宏亞(1236)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113年第2季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　營業收入合計334,009100.00343,063100.00849,982100.00916,665100.00營業成本        　營業成本合計276,92682.91271,07779.02647,32176.16690,27775.30營業毛利（毛損）57,08317.0971,98620.98202,66123.84226,38824.70營業毛利（毛損）淨額57,08317.0971,98620.98202,66123.84226,38824.70營業費用        　推銷費用84,29525.2473,73421.49182,08821.42188,60620.58　管理費用20,4636.1321,9876.4141,6624.9045,8705.00　研究發展費用5,2911.586,3761.8621,4152.5215,5481.70　營業費用合計110,04932.95102,09729.76245,16528.84250,02427.28營業利益（損失）-52,966-15.86-30,111-8.78-42,504-5.00-23,636-2.58營業外收入及支出        　利息收入        　　利息收入合計2480.077890.233070.041,0550.12　其他收入        　　其他收入合計6,5951.976,5191.9012,5351.4712,5351.37　其他利益及損失        　　其他利益及損失淨額4500.13-878-0.26-216-0.031050.01　財務成本        　　財務成本淨額4,6051.383,3460.989,1071.077,0260.77　營業外收入及支出合計2,6880.803,0840.903,5190.416,6690.73繼續營業單位稅前淨利（淨損）-50,278-15.05-27,027-7.88-38,985-4.59-16,967-1.85所得稅費用（利益）        　所得稅費用（利益）合計1440.04-1,017-0.306,2380.731,0750.12繼續營業單位本期淨利（淨損）-50,422-15.10-26,010-7.58-45,223-5.32-18,042-1.97本期淨利（淨損）-50,422-15.10-26,010-7.58-45,223-5.32-18,042-1.97其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益123,81237.07240,90270.2226,2623.09188,22220.53　　與不重分類之項目相關之所得稅3,8311.1500.003,8310.4512,2891.34　　不重分類至損益之項目總額119,98135.92240,90270.2222,4312.64175,93319.19　其他綜合損益（淨額）119,98135.92240,90270.2222,4312.64175,93319.19本期綜合損益總額69,55920.83214,89262.64-22,792-2.68157,89117.22淨利（損）歸屬於：        　母公司業主（淨利∕損）-50,422-15.10-26,010-7.58-45,223-5.32-18,042-1.97綜合損益總額歸屬於：        　母公司業主（綜合損益）69,55920.83214,89262.64-22,792-2.68157,89117.22基本每股盈餘        　繼續營業單位淨利（淨損）-0.58 -0.30 -0.52 -0.21 　基本每股盈餘合計-0.58 -0.30 -0.52 -0.21 資料來源:交易所公開資訊觀測站