大詠城(4538)  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102,035100.00106,364100.00191,091100.00175,958100.00營業成本        　營業成本合計85,62083.9185,32080.22159,96883.71142,21280.82營業毛利（毛損）16,41516.0921,04419.7831,12316.2933,74619.18營業毛利（毛損）淨額16,41516.0921,04419.7831,12316.2933,74619.18營業費用        　推銷費用4,1744.094,0803.848,1334.267,4514.23　管理費用5,9545.845,8095.4612,0466.3011,2046.37　研究發展費用2,1372.091,1531.083,7251.952,1951.25　預期信用減損損失(利益)-1,404-1.386530.61-2,654-1.391180.07　營業費用合計10,86110.6411,69511.0021,25011.1220,96811.92營業利益（損失）5,5545.449,3498.799,8735.1712,7787.26營業外收入及支出        　利息收入        　　利息收入合計1,4511.421,4501.362,7871.462,9541.68　其他收入        　　其他收入合計3,1903.131,9761.864,4152.313,4151.94　其他利益及損失        　　其他利益及損失淨額-1,400-1.37-10,648-10.01-477-0.25-8,674-4.93　財務成本        　　財務成本淨額180.021700.16240.013430.19　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-10.00-40-0.04-30.00-42-0.02　營業外收入及支出合計3,2223.16-7,432-6.996,6983.51-2,690-1.53繼續營業單位稅前淨利（淨損）8,7768.601,9171.8016,5718.6710,0885.73所得稅費用（利益）        　所得稅費用（利益）合計2,1882.141,8451.733,7581.973,2891.87繼續營業單位本期淨利（淨損）6,5886.46720.0712,8136.716,7993.86本期淨利（淨損）6,5886.46720.0712,8136.716,7993.86本期綜合損益總額6,5886.46720.0712,8136.716,7993.86基本每股盈餘        　繼續營業單位淨利（淨損）0.11 0.01 0.22 0.12 　基本每股盈餘合計0.11 0.01 0.22 0.12 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.11 0.01 0.22 0.12 　稀釋每股盈餘合計0.11 0.01 0.22 0.12 資料來源:交易所公開資訊觀測站