三晃(1721)  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413,184100.00385,131100.00806,404100.00890,041100.00營業成本        　營業成本合計421,779102.08436,028113.22837,154103.81937,679105.35營業毛利（毛損）-8,595-2.08-50,897-13.22-30,750-3.81-47,638-5.35營業毛利（毛損）淨額-8,595-2.08-50,897-13.22-30,750-3.81-47,638-5.35營業費用        　推銷費用10,2462.4812,5713.2620,2832.5226,8403.02　管理費用24,3995.9124,2726.3046,7325.8047,2005.30　研究發展費用10,5962.5610,5862.7520,1022.4921,6132.43　預期信用減損損失(利益)-219-0.05-719-0.19-651-0.08-1,550-0.17　營業費用合計45,02210.9046,71012.1386,46610.7294,10310.57營業利益（損失）-53,617-12.98-97,607-25.34-117,216-14.54-141,741-15.93營業外收入及支出        　利息收入        　　利息收入合計1,2170.291,2470.322,1030.261,4920.17　其他收入        　　其他收入－其他7,2951.773,4260.898,0421.004,4910.50　　其他收入合計7,2951.773,4260.898,0421.004,4910.50　其他利益及損失        　　其他利益及損失淨額-755-0.18-26,854-6.972,2830.28-22,739-2.55　財務成本        　　財務成本淨額4,2381.035,0511.319,1201.1310,1531.14　營業外收入及支出合計3,5190.85-27,232-7.073,3080.41-26,909-3.02繼續營業單位稅前淨利（淨損）-50,098-12.12-124,839-32.41-113,908-14.13-168,650-18.95所得稅費用（利益）        　所得稅費用（利益）合計-721-0.17-4,962-1.291,3160.16-5,007-0.56繼續營業單位本期淨利（淨損）-49,377-11.95-119,877-31.13-115,224-14.29-163,643-18.39本期淨利（淨損）-49,377-11.95-119,877-31.13-115,224-14.29-163,643-18.39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51,23112.40-886-0.2376,9319.541,1240.13　　不重分類至損益之項目總額51,23112.40-886-0.2376,9319.541,1240.13　其他綜合損益（淨額）51,23112.40-886-0.2376,9319.541,1240.13本期綜合損益總額1,8540.45-120,763-31.36-38,293-4.75-162,519-18.26淨利（損）歸屬於：        　母公司業主（淨利∕損）-49,377-11.95-119,877-31.13-115,224-14.29-163,643-18.39綜合損益總額歸屬於：        　母公司業主（綜合損益）1,8540.45-120,763-31.36-38,293-4.75-162,519-18.26基本每股盈餘        　基本每股盈餘合計-0.27 -0.65 -0.62 -0.89 稀釋每股盈餘        　稀釋每股盈餘合計-0.27 -0.65 -0.62 -0.89 資料來源:交易所公開資訊觀測站