達欣工(2535)  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3,948,414100.005,068,015100.007,024,512100.007,391,599100.00營業成本        　營業成本合計3,219,62081.544,397,92086.785,969,24384.986,389,03086.44營業毛利（毛損）728,79418.46670,09513.221,055,26915.021,002,56913.56營業毛利（毛損）淨額728,79418.46670,09513.221,055,26915.021,002,56913.56營業費用        　營業費用合計158,7054.02115,7602.28281,6604.01231,0903.13營業利益（損失）570,08914.44554,33510.94773,60911.01771,47910.44營業外收入及支出        　利息收入        　　利息收入合計3,0170.081,9400.045,0320.073,5110.05　其他收入        　　其他收入合計-3,051-0.085,4710.1111,1300.1619,8260.27　其他利益及損失        　　其他利益及損失淨額-17,295-0.4416,4510.3232,9980.47-28,606-0.39　財務成本        　　財務成本淨額6,0890.154,9530.1013,0490.1919,0140.26　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-10.003430.01-1040.007920.01　營業外收入及支出合計-23,419-0.5919,2520.3836,0070.51-23,491-0.32繼續營業單位稅前淨利（淨損）546,67013.85573,58711.32809,61611.53747,98810.12所得稅費用（利益）        　所得稅費用（利益）合計134,6963.4149,6900.98180,3902.5791,6431.24繼續營業單位本期淨利（淨損）411,97410.43523,89710.34629,2268.96656,3458.88本期淨利（淨損）411,97410.43523,89710.34629,2268.96656,3458.88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4,6950.1222,8470.45-8,817-0.13-29,763-0.40　　不重分類至損益之項目總額4,6950.1222,8470.45-8,817-0.13-29,763-0.40　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-34,820-0.88-22,539-0.44-12,327-0.18-33,254-0.45　　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5,2430.1300.004100.0100.00　　與可能重分類之項目相關之所得稅-5,263-0.13-3,890-0.08-1,528-0.02-3,950-0.05　　後續可能重分類至損益之項目總額-24,314-0.62-18,649-0.37-10,389-0.15-29,304-0.40　其他綜合損益（淨額）-19,619-0.504,1980.08-19,206-0.27-59,067-0.80本期綜合損益總額392,3559.94528,09510.42610,0208.68597,2788.08淨利（損）歸屬於：        　母公司業主（淨利∕損）415,50310.52526,17110.38635,6349.05665,1929.00　非控制權益（淨利∕損）-3,529-0.09-2,274-0.04-6,408-0.09-8,847-0.12綜合損益總額歸屬於：        　母公司業主（綜合損益）400,95810.15533,78510.53617,5368.79611,2548.27　非控制權益（綜合損益）-8,603-0.22-5,690-0.11-7,516-0.11-13,976-0.19基本每股盈餘        　繼續營業單位淨利（淨損）1.28 1.72 1.97 2.19 　基本每股盈餘合計1.28 1.72 1.97 2.19 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.27 1.68 1.94 2.13 　稀釋每股盈餘合計1.27 1.68 1.94 2.13 資料來源:交易所公開資訊觀測站