信邦(3023)  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7,735,957100.008,305,344100.0015,894,761100.0016,341,230100.00營業成本        　營業成本合計5,824,48375.296,177,07774.3711,983,49675.3912,139,33974.29營業毛利（毛損）1,911,47424.712,128,26725.633,911,26524.614,201,89125.71營業毛利（毛損）淨額1,911,47424.712,128,26725.633,911,26524.614,201,89125.71營業費用        　推銷費用345,2754.46381,6384.60690,6334.35780,5514.78　管理費用356,3084.61492,9415.94621,6473.91957,1645.86　研究發展費用340,4234.40292,8403.53666,9274.20569,5963.49　預期信用減損損失(利益)-1,855-0.022860.00-2,061-0.0134,4070.21　營業費用合計1,040,15113.451,167,70514.061,977,14612.442,341,71814.33營業利益（損失）871,32311.26960,56211.571,934,11912.171,860,17311.38營業外收入及支出        　利息收入        　　利息收入合計18,9370.2434,1890.4132,5340.2052,3660.32　其他收入        　　其他收入合計146,4771.89173,9382.09286,2021.80242,5021.48　其他利益及損失        　　其他利益及損失淨額-88,130-1.14-1,751-0.02-109,513-0.69217,4251.33　財務成本        　　財務成本淨額15,0860.2013,9170.1731,7520.2030,0730.18　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40,4980.5243,5890.5293,6920.5983,3420.51　營業外收入及支出合計102,6961.33236,0482.84271,1631.71565,5623.46繼續營業單位稅前淨利（淨損）974,01912.591,196,61014.412,205,28213.872,425,73514.84所得稅費用（利益）        　所得稅費用（利益）合計218,1962.82259,5333.12527,8913.32577,1353.53繼續營業單位本期淨利（淨損）755,8239.77937,07711.281,677,39110.551,848,60011.31本期淨利（淨損）755,8239.77937,07711.281,677,39110.551,848,60011.31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-19,210-0.25-36,343-0.44-25,153-0.16-38,663-0.24　　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-不重分類至損益之項目-30,447-0.3910,1060.12-38,196-0.24-10,663-0.07　　不重分類至損益之項目總額-49,657-0.64-26,237-0.32-63,349-0.40-49,326-0.30　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-1,208,041-15.6293,1021.12-977,958-6.15384,4392.35　　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-30,712-0.401,6690.02-28,749-0.1810,4420.06　　與可能重分類之項目相關之所得稅-235,902-3.0518,0750.22-191,056-1.2074,6070.46　　後續可能重分類至損益之項目總額-1,002,851-12.9676,6960.92-815,651-5.13320,2741.96　其他綜合損益（淨額）-1,052,508-13.6150,4590.61-879,000-5.53270,9481.66本期綜合損益總額-296,685-3.84987,53611.89798,3915.022,119,54812.97淨利（損）歸屬於：        　母公司業主（淨利∕損）759,0689.81935,44611.261,683,45110.591,846,98811.30　非控制權益（淨利∕損）-3,245-0.041,6310.02-6,060-0.041,6120.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-280,931-3.63984,66111.86814,3945.122,113,47812.93　非控制權益（綜合損益）-15,754-0.202,8750.03-16,003-0.106,0700.04基本每股盈餘        　基本每股盈餘合計3.16 3.90 7.01 7.69 稀釋每股盈餘        　稀釋每股盈餘合計3.13 3.86 6.95 7.62 資料來源:交易所公開資訊觀測站