展宇(1776)  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        　銷貨收入淨額        　　銷貨收入258,541100.00294,564100.00554,377100.00575,359100.00　　　銷貨收入258,541100.00294,564100.00554,377100.00575,359100.00　　銷貨收入淨額258,541100.00294,564100.00554,377100.00575,359100.00　營業收入合計258,541100.00294,564100.00554,377100.00575,359100.00營業成本        　銷貨成本        　　銷貨成本224,23686.73238,51280.97478,27186.27469,82681.66　　銷貨成本合計224,23686.73238,51280.97478,27186.27469,82681.66　營業成本合計224,23686.73238,51280.97478,27186.27469,82681.66營業毛利（毛損）34,30513.2756,05219.0376,10613.73105,53318.34營業毛利（毛損）淨額34,30513.2756,05219.0376,10613.73105,53318.34營業費用        　推銷費用10,9774.2513,4324.5623,4204.2225,7954.48　管理費用18,5037.1624,0008.1539,3997.1147,5988.27　研究發展費用4,5051.745,7301.959,6701.7411,2591.96　預期信用減損損失(利益)7,0392.726,1572.097,3691.334,3100.75　營業費用合計41,02415.8749,31916.7479,85814.4088,96215.46營業利益（損失）-6,719-2.606,7332.29-3,752-0.6816,5712.88營業外收入及支出        　利息收入        　　銀行存款利息4,0991.595,4081.848,0331.4510,3211.79　　利息收入合計4,0991.595,4081.848,0331.4510,3211.79　其他收入        　　租金收入1,4640.571,3890.472,5560.462,4600.43　　其他收入－其他5500.215860.201,1710.219680.17　　其他收入合計2,0140.781,9750.673,7270.673,4280.60　其他利益及損失        　　其他利益及損失淨額-9,684-3.75-1,048-0.36-8,239-1.491,2400.22　財務成本        　　利息費用1,6150.623,1841.083,4620.626,0381.05　　財務成本淨額1,6150.623,1841.083,4620.626,0381.05　營業外收入及支出合計-5,186-2.013,1511.07590.018,9511.56繼續營業單位稅前淨利（淨損）-11,905-4.609,8843.36-3,693-0.6725,5224.44所得稅費用（利益）        　本期所得稅費用（利益）3790.157840.272,9720.541,8800.33　遞延所得稅費用（利益）-1,543-0.60390.01-1,942-0.35-181-0.03　所得稅費用（利益）合計-1,164-0.458230.281,0300.191,6990.30繼續營業單位本期淨利（淨損）-10,741-4.159,0613.08-4,723-0.8523,8234.14本期淨利（淨損）-10,741-4.159,0613.08-4,723-0.8523,8234.14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-93-0.04-162-0.05-34-0.01-171-0.03　　不重分類至損益之項目總額-93-0.04-162-0.05-34-0.01-171-0.03　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-85,844-33.202,8610.97-80,316-14.4921,0623.66　　與可能重分類之項目相關之所得稅-16,965-6.565420.18-15,906-2.874,1160.72　　後續可能重分類至損益之項目總額-68,879-26.642,3190.79-64,410-11.6216,9462.95　其他綜合損益（淨額）-68,972-26.682,1570.73-64,444-11.6216,7752.92本期綜合損益總額-79,713-30.8311,2183.81-69,167-12.4840,5987.06淨利（損）歸屬於：        　母公司業主（淨利∕損）-7,033-2.7210,6223.611,6080.2924,8584.32　非控制權益（淨利∕損）-3,708-1.43-1,561-0.53-6,331-1.14-1,035-0.18綜合損益總額歸屬於：        　母公司業主（綜合損益）-74,989-29.0012,6284.29-62,052-11.1941,1537.15　非控制權益（綜合損益）-4,724-1.83-1,410-0.48-7,115-1.28-555-0.10基本每股盈餘        　繼續營業單位淨利（淨損）-0.12 0.18 0.03 0.41 　基本每股盈餘合計-0.12 0.18 0.03 0.41 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.12 0.18 0.03 0.41 　稀釋每股盈餘合計-0.12 0.18 0.03 0.41 資料來源:交易所公開資訊觀測站