富裔(6264)  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        　營建工程收入        　　工程收入3,0728.7312,08075.318,51619.2919,28760.99　　營建工程收入合計3,0728.7312,08075.318,51619.2919,28760.99　勞務收入        　　勞務收入合計31,22488.692,98918.6333,97276.946,19019.57　其他營業收入        　　其他營業收入淨額9102.589716.051,6673.786,14519.43　營業收入合計35,206100.0016,040100.0044,155100.0031,622100.00營業成本        　營建工程成本        　　營建工程成本合計8,89225.2614,90792.9417,69440.0722,74871.94　其他營業成本5,26714.969145.706,55014.836,29919.92　營業成本合計14,15940.2215,82198.6324,24454.9129,04791.86營業毛利（毛損）21,04759.782191.3719,91145.092,5758.14營業毛利（毛損）淨額21,04759.782191.3719,91145.092,5758.14營業費用        　推銷費用19,97356.733,08819.2523,13352.394,39013.88　管理費用26,86976.3227,604172.0946,066104.3350,385159.34　預期信用減損損失(利益)2,9188.2900.002,9186.6100.00　營業費用合計49,760141.3430,692191.3572,117163.3354,775173.22營業利益（損失）-28,713-81.56-30,473-189.98-52,206-118.23-52,200-165.07營業外收入及支出        　利息收入        　　利息收入合計6571.871,3958.707351.663,28910.40　其他收入        　　其他收入合計2290.653,47021.631,0292.335,06816.03　其他利益及損失        　　其他利益及損失淨額-36-0.1010,36464.612,6796.0713,17341.66　財務成本        　　財務成本淨額19,61355.7113,08981.6033,31075.4424,47377.39　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-335-0.95-250-1.56-886-2.01-582-1.84　營業外收入及支出合計-19,098-54.251,89011.78-29,753-67.38-3,525-11.15繼續營業單位稅前淨利（淨損）-47,811-135.80-28,583-178.20-81,959-185.62-55,725-176.22所得稅費用（利益）        　所得稅費用（利益）合計1,8855.35-9-0.062,4285.501,3284.20繼續營業單位本期淨利（淨損）-49,696-141.16-28,574-178.14-84,387-191.12-57,053-180.42本期淨利（淨損）-49,696-141.16-28,574-178.14-84,387-191.12-57,053-180.42本期綜合損益總額-49,696-141.16-28,574-178.14-84,387-191.12-57,053-180.42淨利（損）歸屬於：        　母公司業主（淨利∕損）-38,239-108.62-24,267-151.29-67,901-153.78-49,830-157.58　非控制權益（淨利∕損）-11,457-32.54-4,307-26.85-16,486-37.34-7,223-22.84綜合損益總額歸屬於：        　母公司業主（綜合損益）-38,239-108.62-24,267-151.29-67,901-153.78-49,830-157.58　非控制權益（綜合損益）-11,457-32.54-4,307-26.85-16,486-37.34-7,223-22.84基本每股盈餘        　繼續營業單位淨利（淨損）-0.28 -0.18 -0.50 -0.38 　基本每股盈餘合計-0.28 -0.18 -0.50 -0.38 資料來源:交易所公開資訊觀測站