榮剛(5009)  110年 第2季 綜合損益表民國110年第2季 單位：新台幣仟元 會計項目110年第2季109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2,013,748100.001,968,877100.003,780,395100.004,234,832100.00營業成本        　營業成本合計1,472,23673.111,634,40783.012,869,04975.893,597,14884.94營業毛利（毛損）541,51226.89334,47016.99911,34624.11637,68415.06營業毛利（毛損）淨額541,51226.89334,47016.99911,34624.11637,68415.06營業費用        　推銷費用180,8568.98122,6606.23324,3918.58263,6156.22　管理費用84,6664.20107,2495.45143,3853.79176,9814.18　研究發展費用15,1090.7522,8391.1631,1780.8240,4170.95　預期信用減損損失(利益)370.0019,5390.99-28,891-0.7622,1750.52　營業費用合計280,66813.94272,28713.83470,06312.43503,18811.88營業利益（損失）260,84412.9562,1833.16441,28311.67134,4963.18營業外收入及支出        　利息收入        　　利息收入合計4830.021,0720.051,0450.031,6340.04　其他收入        　　其他收入－其他16,5130.8233,7121.7186,1012.2848,2481.14　　其他收入合計16,5130.8233,7121.7186,1012.2848,2481.14　其他利益及損失        　　處分不動產、廠房及設備利益3250.026760.032910.011,0380.02　　外幣兌換利益53,6392.6655,7532.8384,5012.24109,9172.60　　透過損益按公允價值衡量之金融資產（負債）利益-24,614-1.2269,0523.51-50,006-1.3249,7001.17　　什項支出-414-0.021,8940.10-2,918-0.081,1460.03　　處分不動產、廠房及設備損失00.0000.0000.0000.00　　外幣兌換損失54,3172.7058,1412.9588,0282.33110,3682.61　　其他利益及損失淨額-24,553-1.2265,4463.32-50,324-1.3349,1411.16　財務成本        　　財務成本淨額35,4231.7637,8571.9270,5141.8777,4701.83　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1,1040.055140.031,4250.041,0410.02　營業外收入及支出合計-41,876-2.0862,8873.19-32,267-0.8522,5940.53繼續營業單位稅前淨利（淨損）218,96810.87125,0706.35409,01610.82157,0903.71所得稅費用（利益）        　本期所得稅費用（利益）16,6000.8220,6171.0533,1530.8825,7010.61　遞延所得稅費用（利益）19,1850.957,0120.3634,9470.9213,2320.31　所得稅費用（利益）合計35,7851.7827,6291.4068,1001.8038,9330.92繼續營業單位本期淨利（淨損）183,1839.1097,4414.95340,9169.02118,1572.79本期淨利（淨損）183,1839.1097,4414.95340,9169.02118,1572.79其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.0000.00　　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7,4850.3715,3540.7811,7500.31-6,309-0.15　　不重分類至損益之項目總額7,4850.3715,3540.7811,7500.31-6,309-0.15　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-1,819-0.09-21,882-1.11-7,985-0.21-31,696-0.75　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益60.00-245-0.01-1,181-0.03-490-0.01　　後續可能重分類至損益之項目總額-1,813-0.09-22,127-1.12-9,166-0.24-32,186-0.76　其他綜合損益（淨額）5,6720.28-6,773-0.342,5840.07-38,495-0.91本期綜合損益總額188,8559.3890,6684.61343,5009.0979,6621.88淨利（損）歸屬於：        　母公司業主（淨利∕損）157,9247.8492,6794.71304,2368.05109,8392.59　非控制權益（淨利∕損）25,2591.254,7620.2436,6800.978,3180.20綜合損益總額歸屬於：        　母公司業主（綜合損益）158,3437.8683,7904.26297,3047.8676,4201.80　非控制權益（綜合損益）30,5121.526,8780.3546,1961.223,2420.08基本每股盈餘        　基本每股盈餘合計0.36 0.21 0.70 0.25 稀釋每股盈餘        　稀釋每股盈餘合計0.36 0.21 0.70 0.25 資料來源:交易所公開資訊觀測站