力新(5202)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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39,191100.0050,021100.0069,077100.0081,207100.00營業成本        　營業成本合計10,87827.767,83315.6619,15027.7215,45219.03營業毛利（毛損）28,31372.2442,18884.3449,92772.2865,75580.97營業毛利（毛損）淨額28,31372.2442,18884.3449,92772.2865,75580.97營業費用        　推銷費用7,88720.125,66411.3213,51819.5711,55014.22　管理費用23,50459.9716,87433.7340,70458.9335,52543.75　研究發展費用14,49236.9818,59637.1831,60345.7535,38843.58　營業費用合計45,883117.0841,13482.2385,825124.2582,463101.55營業利益（損失）-17,570-44.831,0542.11-35,898-51.97-16,708-20.57營業外收入及支出        　利息收入        　　利息收入合計8072.061,2512.501,7292.502,4112.97　其他收入        　　其他收入合計5791.481,6283.256540.951,7812.19　其他利益及損失        　　其他利益及損失淨額-60,606-154.64-30,366-60.71-59,116-85.58-44,245-54.48　財務成本        　　財務成本淨額2410.613530.715160.757360.91　營業外收入及支出合計-59,461-151.72-27,840-55.66-57,249-82.88-40,789-50.23繼續營業單位稅前淨利（淨損）-77,031-196.55-26,786-53.55-93,147-134.85-57,497-70.80所得稅費用（利益）        　所得稅費用（利益）合計2350.603,4806.966860.993,7664.64繼續營業單位本期淨利（淨損）-77,266-197.15-30,266-60.51-93,833-135.84-61,263-75.44本期淨利（淨損）-77,266-197.15-30,266-60.51-93,833-135.84-61,263-75.44其他綜合損益(淨額)        　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額1,1833.02-12,341-24.674,6616.75-10,885-13.40　　後續可能重分類至損益之項目總額1,1833.02-12,341-24.674,6616.75-10,885-13.40　其他綜合損益（淨額）1,1833.02-12,341-24.674,6616.75-10,885-13.40本期綜合損益總額-76,083-194.13-42,607-85.18-89,172-129.09-72,148-88.84淨利（損）歸屬於：        　母公司業主（淨利∕損）-77,266-197.15-30,266-60.51-93,833-135.84-61,263-75.44綜合損益總額歸屬於：        　母公司業主（綜合損益）-76,083-194.13-42,607-85.18-89,172-129.09-72,148-88.84基本每股盈餘        　基本每股盈餘合計-0.87 -0.34 -1.05 -0.69 稀釋每股盈餘        　稀釋每股盈餘合計-0.87 -0.34 -1.05 -0.69 資料來源:交易所公開資訊觀測站