廣華-KY(1338)  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1,230,140100.001,331,156100.002,528,274100.002,488,991100.00營業成本        　營業成本合計996,75381.031,059,65279.601,961,04777.561,962,80878.86營業毛利（毛損）233,38718.97271,50420.40567,22722.44526,18321.14營業毛利（毛損）淨額233,38718.97271,50420.40567,22722.44526,18321.14營業費用        　推銷費用64,8165.2773,3565.51158,2496.26145,7085.85　管理費用165,77513.48150,69211.32332,96013.17297,29611.94　研究發展費用65,8195.3568,0955.12130,3765.16134,2095.39　預期信用減損損失(利益)-362-0.033,9820.306,9990.282,2620.09　營業費用合計296,04824.07296,12522.25628,58424.86579,47523.28營業利益（損失）-62,661-5.09-24,621-1.85-61,357-2.43-53,292-2.14營業外收入及支出        　利息收入        　　利息收入合計18,8951.5413,3511.0033,8001.3437,4311.50　其他利益及損失        　　其他利益及損失淨額-75,772-6.1693,6897.04-49,408-1.95144,9095.82　財務成本        　　財務成本淨額42,0263.4236,8952.7778,2373.0973,1442.94　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3,1050.25-3,057-0.23-1,878-0.07-20,784-0.84　營業外收入及支出合計-95,798-7.7967,0885.04-95,723-3.7988,4123.55繼續營業單位稅前淨利（淨損）-158,459-12.8842,4673.19-157,080-6.2135,1201.41所得稅費用（利益）        　所得稅費用（利益）合計9,7580.7912,6440.9511,2950.4526,2981.06繼續營業單位本期淨利（淨損）-168,217-13.6729,8232.24-168,375-6.668,8220.35本期淨利（淨損）-168,217-13.6729,8232.24-168,375-6.668,8220.35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-20,786-1.691,5440.12-25,279-1.004040.02　　不重分類至損益之其他項目-696,300-56.6080,8386.07-568,962-22.50210,2398.45　　不重分類至損益之項目總額-717,086-58.2982,3826.19-594,241-23.50210,6438.46　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77,1906.27-98,724-7.4272,2022.86-83,297-3.35　　後續可能重分類至損益之項目總額77,1906.27-98,724-7.4272,2022.86-83,297-3.35　其他綜合損益（淨額）-639,896-52.02-16,342-1.23-522,039-20.65127,3465.12本期綜合損益總額-808,113-65.6913,4811.01-690,414-27.31136,1685.47淨利（損）歸屬於：        　母公司業主（淨利∕損）-163,893-13.328,1220.61-174,784-6.91-17,025-0.68　非控制權益（淨利∕損）-4,324-0.3521,7011.636,4090.2525,8471.04綜合損益總額歸屬於：        　母公司業主（綜合損益）-789,297-64.1618,0301.35-687,798-27.20124,1404.99　非控制權益（綜合損益）-18,816-1.53-4,549-0.34-2,616-0.1012,0280.48基本每股盈餘        　基本每股盈餘合計-2.01 0.10 -2.13 -0.20 稀釋每股盈餘        　稀釋每股盈餘合計-2.01 -0.46 -2.13 -0.72 資料來源:交易所公開資訊觀測站