華泰(2329)  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5,263,888100.004,060,360100.009,341,364100.008,236,389100.00營業成本        　營業成本合計4,476,06185.033,484,76985.828,014,98085.806,834,17182.98營業毛利（毛損）787,82714.97575,59114.181,326,38414.201,402,21817.02營業毛利（毛損）淨額787,82714.97575,59114.181,326,38414.201,402,21817.02營業費用        　推銷費用259,5174.93212,2135.23496,0265.31425,0645.16　研究發展費用108,0782.05103,7822.56213,2692.28199,4482.42　預期信用減損損失(利益)3490.01-1,402-0.034440.00-1,509-0.02　營業費用合計367,9446.99314,5937.75709,7397.60623,0037.56營業利益（損失）419,8837.98260,9986.43616,6456.60779,2159.46營業外收入及支出        　利息收入        　　利息收入合計14,1430.2717,3350.4321,6620.2326,9830.33　其他收入        　　其他收入合計108,4122.06112,1822.76118,3001.27125,9771.53　其他利益及損失        　　其他利益及損失淨額-129,614-2.4624,7340.61-108,305-1.16109,5341.33　財務成本        　　財務成本淨額3,8020.074,6120.117,9230.089,0390.11　營業外收入及支出合計-10,861-0.21149,6393.6923,7340.25253,4553.08繼續營業單位稅前淨利（淨損）409,0227.77410,63710.11640,3796.861,032,67012.54所得稅費用（利益）        　所得稅費用（利益）合計21,8290.4157,0491.4165,9070.71179,7332.18繼續營業單位本期淨利（淨損）387,1937.36353,5888.71574,4726.15852,93710.36本期淨利（淨損）387,1937.36353,5888.71574,4726.15852,93710.36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-313,200-5.95-309,341-7.62-297,000-3.18-134,475-1.63　　不重分類至損益之項目總額-313,200-5.95-309,341-7.62-297,000-3.18-134,475-1.63　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-36,922-0.703,7360.09-33,136-0.358,2040.10　　與可能重分類之項目相關之所得稅-7,384-0.147470.02-6,627-0.07-1,018-0.01　　後續可能重分類至損益之項目總額-29,538-0.562,9890.07-26,509-0.289,2220.11　其他綜合損益（淨額）-342,738-6.51-306,352-7.54-323,509-3.46-125,253-1.52本期綜合損益總額44,4550.8447,2361.16250,9632.69727,6848.83淨利（損）歸屬於：        　母公司業主（淨利∕損）387,1937.36353,5888.71574,4726.15852,93710.36綜合損益總額歸屬於：        　母公司業主（綜合損益）44,4550.8447,2361.16250,9632.69727,6848.83基本每股盈餘        　繼續營業單位淨利（淨損）0.54 0.50 0.81 1.20 　基本每股盈餘合計0.54 0.50 0.81 1.20 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.52 0.48 0.78 1.16 　稀釋每股盈餘合計0.52 0.48 0.78 1.16 資料來源:交易所公開資訊觀測站