濱川(1569)  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        　銷貨收入淨額        　　銷貨收入淨額818,977100.00870,992100.001,624,996100.001,688,940100.00　營業收入合計818,977100.00870,992100.001,624,996100.001,688,940100.00營業成本        　銷貨成本        　　銷貨成本合計765,79493.51868,43699.711,514,23493.181,676,17899.24　營業成本合計765,79493.51868,43699.711,514,23493.181,676,17899.24營業毛利（毛損）53,1836.492,5560.29110,7626.8212,7620.76營業毛利（毛損）淨額53,1836.492,5560.29110,7626.8212,7620.76營業費用        　推銷費用27,1503.3228,1693.2349,5963.0557,0283.38　管理費用65,1267.9555,8126.41118,8557.31114,2676.77　研究發展費用57,0816.9752,2616.00115,5677.11103,7346.14　營業費用合計149,35718.24136,24215.64284,01817.48275,02916.28營業利益（損失）-96,174-11.74-133,686-15.35-173,256-10.66-262,267-15.53營業外收入及支出        　利息收入        　　銀行存款利息3,8900.475,6680.657,1660.4413,8250.82　　利息收入合計3,8900.475,6680.657,1660.4413,8250.82　其他利益及損失        　　其他利益及損失淨額2,1550.26-149,209-17.1339,0762.40-121,193-7.18　財務成本        　　財務成本淨額15,1571.8515,4261.7728,8371.7730,3641.80　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額-313-0.04-222-0.03-754-0.05-531-0.03　營業外收入及支出合計-9,425-1.15-159,189-18.2816,6511.02-138,263-8.19繼續營業單位稅前淨利（淨損）-105,599-12.89-292,875-33.63-156,605-9.64-400,530-23.71所得稅費用（利益）        　所得稅費用（利益）合計20,3222.48-18,803-2.1663,4583.9116,0800.95繼續營業單位本期淨利（淨損）-125,921-15.38-274,072-31.47-220,063-13.54-416,610-24.67本期淨利（淨損）-125,921-15.38-274,072-31.47-220,063-13.54-416,610-24.67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11,3221.38-351,412-40.3588,8445.47-302,006-17.88　　與可能重分類之項目相關之所得稅2,8760.35-53,968-6.2015,9310.98-45,841-2.71　　後續可能重分類至損益之項目總額8,4461.03-297,444-34.1572,9134.49-256,165-15.17　其他綜合損益（淨額）8,4461.03-297,444-34.1572,9134.49-256,165-15.17本期綜合損益總額-117,475-14.34-571,516-65.62-147,150-9.06-672,775-39.83淨利（損）歸屬於：        　母公司業主（淨利∕損）-135,227-16.51-276,342-31.73-236,976-14.58-438,018-25.93　非控制權益（淨利∕損）9,3061.142,2700.2616,9131.0421,4081.27綜合損益總額歸屬於：        　母公司業主（綜合損益）-125,021-15.27-566,119-65.00-164,970-10.15-688,548-40.77　非控制權益（綜合損益）7,5460.92-5,397-0.6217,8201.1015,7730.93基本每股盈餘        　基本每股盈餘合計-0.94 -2.28 -1.67 -3.61 稀釋每股盈餘        　稀釋每股盈餘合計-0.94 -2.28 -1.67 -3.61 資料來源:交易所公開資訊觀測站