台揚(2314)  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445,128100.00320,622100.00828,731100.00568,918100.00營業成本        　營業成本合計421,75094.75323,463100.89749,94790.49590,043103.71營業毛利（毛損）23,3785.25-2,841-0.8978,7849.51-21,125-3.71營業毛利（毛損）淨額23,3785.25-2,841-0.8978,7849.51-21,125-3.71營業費用        　推銷費用9,4392.1217,8095.5520,7452.5034,9976.15　管理費用25,6095.7529,9939.3550,7766.1372,63812.77　研究發展費用128,91028.96135,31542.20253,58730.60264,92246.57　預期信用減損損失(利益)00.00-1,867-0.589840.12-1,617-0.28　營業費用合計163,95836.83181,25056.53326,09239.35370,94065.20營業利益（損失）-140,580-31.58-184,091-57.42-247,308-29.84-392,065-68.91營業外收入及支出        　利息收入        　　利息收入合計2810.061,2680.403370.041,6430.29　其他收入        　　其他收入合計82,50718.5435,64811.12118,01114.2450,4618.87　其他利益及損失        　　其他利益及損失淨額-6,050-1.3662,28619.43-18,762-2.2650,2548.83　財務成本        　　財務成本淨額10,6522.3915,8544.9426,6183.2132,0015.62　營業外收入及支出合計66,08614.8583,34826.0072,9688.8070,35712.37繼續營業單位稅前淨利（淨損）-74,494-16.74-100,743-31.42-174,340-21.04-321,708-56.55所得稅費用（利益）        　所得稅費用（利益）合計2,4430.553,5151.105,2830.646,0291.06繼續營業單位本期淨利（淨損）-76,937-17.28-104,258-32.52-179,623-21.67-327,737-57.61本期淨利（淨損）-76,937-17.28-104,258-32.52-179,623-21.67-327,737-57.61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14,2043.19-9,568-2.9811,7221.41-15,463-2.72　　不重分類至損益之項目總額14,2043.19-9,568-2.9811,7221.41-15,463-2.72　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7,2641.63-164,584-51.3339,5734.78-140,478-24.69　　與可能重分類之項目相關之所得稅1,4530.33-32,917-10.277,9150.96-28,096-4.94　　後續可能重分類至損益之項目總額5,8111.31-131,667-41.0731,6583.82-112,382-19.75　其他綜合損益（淨額）20,0154.50-141,235-44.0543,3805.23-127,845-22.47本期綜合損益總額-56,922-12.79-245,493-76.57-136,243-16.44-455,582-80.08淨利（損）歸屬於：        　母公司業主（淨利∕損）-76,937-17.28-104,258-32.52-179,623-21.67-327,737-57.61綜合損益總額歸屬於：        　母公司業主（綜合損益）-56,922-12.79-245,493-76.57-136,243-16.44-455,582-80.08基本每股盈餘        　繼續營業單位淨利（淨損）-0.72 -0.98 -1.69 -3.09 　基本每股盈餘合計-0.72 -0.98 -1.69 -3.09 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.72 -0.98 -1.69 -3.09 　稀釋每股盈餘合計-0.72 -0.98 -1.69 -3.09 資料來源:交易所公開資訊觀測站