元禎(1725)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108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        　　銷貨收入淨額1,688,105100.002,213,251100.003,326,667100.004,454,639100.00　營業收入合計1,688,105100.002,213,251100.003,326,667100.004,454,639100.00營業成本        　銷貨成本        　　銷貨成本合計1,607,86995.252,115,64695.593,171,93495.354,256,82395.56　營業成本合計1,607,86995.252,115,64695.593,171,93495.354,256,82395.56營業毛利（毛損）80,2364.7597,6054.41154,7334.65197,8164.44營業毛利（毛損）淨額80,2364.7597,6054.41154,7334.65197,8164.44營業費用        　推銷費用31,6491.8734,7001.5757,2421.7267,8361.52　管理費用25,0701.4926,7831.2150,5841.5254,3801.22　預期信用減損損失(利益)480.001,5510.07-170.001,5030.03　營業費用合計56,7673.3663,0342.85107,8093.24123,7192.78營業利益（損失）23,4691.3934,5711.5646,9241.4174,0971.66營業外收入及支出        　其他收入        　　利息收入2,2690.133,2370.155,2170.166,3080.14　　　銀行存款利息2,2690.133,2370.155,2170.166,3080.14　　股利收入5,3980.321,0210.055,3980.161,0210.02　　其他收入－其他1290.012920.013440.016310.01　　其他收入合計5,5270.331,3130.065,7420.171,6520.04　其他利益及損失        　　其他利益及損失淨額5,7590.34-1,045-0.05-1,034-0.036,1370.14　財務成本        　　財務成本淨額2,7920.172,5830.125,7270.175,4690.12　營業外收入及支出合計10,7630.649220.044,1980.138,6280.19繼續營業單位稅前淨利（淨損）34,2322.0335,4931.6051,1221.5482,7251.86所得稅費用（利益）        　所得稅費用（利益）合計6,5190.399,9990.4512,0090.3619,5240.44繼續營業單位本期淨利（淨損）27,7131.6425,4941.1539,1131.1863,2011.42本期淨利（淨損）27,7131.6425,4941.1539,1131.1863,2011.42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276,53916.38135,7476.13-209,830-6.31291,9636.55　　不重分類至損益之項目總額276,53916.38135,7476.13-209,830-6.31291,9636.55　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-10,674-0.63-2,994-0.14-13,430-0.408,0470.18　　與可能重分類之項目相關之所得稅-2,135-0.13-598-0.03-2,686-0.081,6100.04　　後續可能重分類至損益之項目總額-8,539-0.51-2,396-0.11-10,744-0.326,4370.14　其他綜合損益（淨額）268,00015.88133,3516.03-220,574-6.63298,4006.70本期綜合損益總額295,71317.52158,8457.18-181,461-5.45361,6018.12淨利（損）歸屬於：        　母公司業主（淨利／損）27,7131.6425,4941.1539,1131.1863,2011.42　非控制權益（淨利／損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）295,71317.52158,8457.18-181,461-5.45361,6018.12　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　繼續營業單位淨利（淨損）0.15 0.14 0.22 0.35 　基本每股盈餘合計0.15 0.14 0.22 0.35 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.15 0.14 0.21 0.35 　稀釋每股盈餘合計0.15 0.14 0.21 0.35 資料來源:交易所公開資訊觀測站