凌航(3135)  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1,738,959100.001,127,121100.003,162,779100.002,433,940100.00營業成本        　營業成本合計1,676,35696.401,040,58892.323,028,40495.752,262,23792.95營業毛利（毛損）62,6033.6086,5337.68134,3754.25171,7037.05營業毛利（毛損）淨額62,6033.6086,5337.68134,3754.25171,7037.05營業費用        　推銷費用14,5100.8314,0651.2529,8500.9431,5771.30　管理費用7,7170.445,9940.5316,0190.5113,2680.55　研究發展費用4,8400.284,5640.408,9870.289,9030.41　預期信用減損損失(利益)-540.00-150-0.01-1310.001,8550.08　營業費用合計27,0131.5524,4732.1754,7251.7356,6032.33營業利益（損失）35,5902.0562,0605.5179,6502.52115,1004.73營業外收入及支出        　利息收入        　　利息收入合計9300.058270.071,1080.041,0140.04　其他收入        　　其他收入合計4490.032940.037870.022,8460.12　其他利益及損失        　　其他利益及損失淨額-39,403-2.277,6640.68-31,085-0.9836,4181.50　財務成本        　　財務成本淨額8,9450.514,9080.4417,2540.559,9730.41　營業外收入及支出合計-46,969-2.703,8770.34-46,444-1.4730,3051.25繼續營業單位稅前淨利（淨損）-11,379-0.6565,9375.8533,2061.05145,4055.97所得稅費用（利益）        　所得稅費用（利益）合計-1,914-0.1115,6071.388,7460.2829,5541.21繼續營業單位本期淨利（淨損）-9,465-0.5450,3304.4724,4600.77115,8514.76停業單位損益        　停業單位損益合計00.0000.0000.0000.00本期淨利（淨損）-9,465-0.5450,3304.4724,4600.77115,8514.76本期綜合損益總額-9,465-0.5450,3304.4724,4600.77115,8514.76基本每股盈餘        　基本每股盈餘合計-0.14 0.84 0.37 1.93 稀釋每股盈餘        　稀釋每股盈餘合計-0.14 0.83 0.37 1.92 資料來源:交易所公開資訊觀測站