勝一(1773)  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        　營業收入合計2,849,905100.002,636,817100.005,603,109100.005,285,797100.00營業成本        　營業成本合計1,898,00766.601,758,92166.713,729,34866.563,526,59666.72營業毛利（毛損）951,89833.40877,89633.291,873,76133.441,759,20133.28營業毛利（毛損）淨額951,89833.40877,89633.291,873,76133.441,759,20133.28營業費用        　推銷費用117,7964.13106,8454.05235,6844.21220,1434.16　管理費用193,6486.79148,1775.62361,0936.44374,4257.08　研究發展費用76,1302.6774,4292.82148,3582.65146,2842.77　預期信用減損損失(利益)250.002260.01-1,699-0.032200.00　營業費用合計387,59913.60329,67712.50743,43613.27741,07214.02營業利益（損失）564,29919.80548,21920.791,130,32520.171,018,12919.26營業外收入及支出        　利息收入        　　利息收入合計1,0430.041,1610.041,3570.021,5440.03　其他收入        　　其他收入合計22,4210.7917,2580.6538,8590.6938,2120.72　其他利益及損失        　　其他利益及損失淨額-1,984-0.07-10,831-0.41-11,217-0.20-1,866-0.04　財務成本        　　財務成本淨額11,8410.4212,3070.4726,1430.4724,9460.47　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18,6970.6621,7900.8334,3570.6134,1010.65　營業外收入及支出合計28,3360.9917,0710.6537,2130.6647,0450.89繼續營業單位稅前淨利（淨損）592,63520.79565,29021.441,167,53820.841,065,17420.15所得稅費用（利益）        　所得稅費用（利益）合計114,8144.03103,6683.93214,4873.83202,6883.83繼續營業單位本期淨利（淨損）477,82116.77461,62217.51953,05117.01862,48616.32本期淨利（淨損）477,82116.77461,62217.51953,05117.01862,48616.32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-2,234-0.0830,3031.15-30,058-0.5430,8110.58　　不重分類至損益之項目總額-2,234-0.0830,3031.15-30,058-0.5430,8110.58　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-57,885-2.034,8860.19-46,413-0.8316,5770.31　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-65,113-2.281,0150.04-36,162-0.657,1340.13　　與可能重分類之項目相關之所得稅-11,577-0.419770.04-9,283-0.173,3150.06　　後續可能重分類至損益之項目總額-111,421-3.914,9240.19-73,292-1.3120,3960.39　其他綜合損益（淨額）-113,655-3.9935,2271.34-103,350-1.8451,2070.97本期綜合損益總額364,16612.78496,84918.84849,70115.16913,69317.29淨利（損）歸屬於：        　母公司業主（淨利∕損）477,82116.77461,62217.51953,05117.01862,48616.32　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）364,16612.78496,84918.84849,70115.16913,69317.29　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計1.59 1.54 3.18 2.87 稀釋每股盈餘        　稀釋每股盈餘合計1.59 1.54 3.17 2.87 資料來源:交易所公開資訊觀測站