統一超(2912)  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87,379,698100.0082,841,047100.00172,021,017100.00163,911,829100.00營業成本        　營業成本合計57,298,93065.5754,452,41465.73113,204,92565.81108,042,81165.92營業毛利（毛損）30,080,76834.4328,388,63334.2758,816,09234.1955,869,01834.08營業毛利（毛損）淨額30,080,76834.4328,388,63334.2758,816,09234.1955,869,01834.08營業費用        　推銷費用23,117,42126.4621,645,50626.1345,146,00926.2442,416,73725.88　管理費用3,089,5233.543,070,9493.716,173,7673.596,106,3193.73　預期信用減損損失(利益)-9180.002,8540.001,4070.0024,9710.02　營業費用合計26,206,02629.9924,719,30929.8451,321,18329.8348,548,02729.62營業利益（損失）3,874,7424.433,669,3244.437,494,9094.367,320,9914.47營業外收入及支出        　利息收入        　　利息收入合計394,5550.45459,1450.55773,9860.45887,0080.54　其他收入        　　其他收入合計780,6570.89684,1780.831,506,8250.881,294,5070.79　其他利益及損失        　　其他利益及損失淨額-25,263-0.03281,2260.34-75,739-0.04252,2230.15　財務成本        　　財務成本淨額504,8850.58396,5060.48981,5490.57775,3060.47　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86,0870.1028,5540.03217,8100.13134,7670.08　營業外收入及支出合計731,1510.841,056,5971.281,441,3330.841,793,1991.09繼續營業單位稅前淨利（淨損）4,605,8935.274,725,9215.708,936,2425.199,114,1905.56所得稅費用（利益）        　所得稅費用（利益）合計939,5171.08775,5600.941,867,4291.091,726,3131.05繼續營業單位本期淨利（淨損）3,666,3764.203,950,3614.777,068,8134.117,387,8774.51本期淨利（淨損）3,666,3764.203,950,3614.777,068,8134.117,387,8774.51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-76,308-0.09209,2130.25-121,667-0.07400,8810.24　　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-6,106-0.012,1020.00-11,907-0.014,2040.00　　與不重分類之項目相關之所得稅-2610.002,5140.001,6150.007080.00　　不重分類至損益之項目總額-82,153-0.09208,8010.25-135,189-0.08404,3770.25　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-3,961,816-4.53199,8180.24-3,453,509-2.011,357,6880.83　　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-47,421-0.0512,3630.01-15,520-0.01-2,1880.00　　後續可能重分類至損益之項目總額-4,009,237-4.59212,1810.26-3,469,029-2.021,355,5000.83　其他綜合損益（淨額）-4,091,390-4.68420,9820.51-3,604,218-2.101,759,8771.07本期綜合損益總額-425,014-0.494,371,3435.283,464,5952.019,147,7545.58淨利（損）歸屬於：        　母公司業主（淨利∕損）3,042,6123.483,356,0284.055,938,2153.456,300,3943.84　非控制權益（淨利∕損）623,7640.71594,3330.721,130,5980.661,087,4830.66綜合損益總額歸屬於：        　母公司業主（綜合損益）-768,844-0.883,835,1264.632,555,1881.498,033,4794.90　非控制權益（綜合損益）343,8300.39536,2170.65909,4070.531,114,2750.68基本每股盈餘        　繼續營業單位淨利（淨損）2.92 3.23 5.71 6.06 　基本每股盈餘合計2.92 3.23 5.71 6.06 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.92 3.22 5.70 6.05 　稀釋每股盈餘合計2.92 3.22 5.70 6.05 資料來源:交易所公開資訊觀測站