台虹(8039)  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2,762,303100.002,880,719100.004,989,297100.004,853,967100.00營業成本        　營業成本合計2,207,87579.932,152,32374.714,017,60180.523,672,78275.67營業毛利（毛損）554,42820.07728,39625.29971,69619.481,181,18524.33營業毛利（毛損）淨額554,42820.07728,39625.29971,69619.481,181,18524.33營業費用        　推銷費用125,5174.54134,4474.67239,8404.81244,4585.04　管理費用133,9294.85147,2245.11251,9515.05272,4865.61　研究發展費用95,6843.46111,4743.87186,0673.73197,7224.07　預期信用減損損失(利益)30,0391.0917,6770.6142,2260.8525,5970.53　營業費用合計385,16913.94410,82214.26720,08414.43740,26315.25營業利益（損失）169,2596.13317,57411.02251,6125.04440,9229.08營業外收入及支出        　利息收入        　　利息收入合計12,5610.4511,9670.4220,1840.4016,3200.34　其他收入        　　其他收入合計22,6220.8212,6080.4426,0260.5218,9140.39　其他利益及損失        　　其他利益及損失淨額-167,507-6.0615,6540.54-149,011-2.9983,6271.72　財務成本        　　財務成本淨額5,5080.209,0030.3111,4390.2318,6750.38　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.003100.0100.0029,2830.60　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-1,284-0.05-509-0.02-2,176-0.041540.00　營業外收入及支出合計-139,116-5.0430,4071.06-116,416-2.3371,0571.46繼續營業單位稅前淨利（淨損）30,1431.09347,98112.08135,1962.71511,97910.55所得稅費用（利益）        　所得稅費用（利益）合計7,0250.2576,3592.6527,4330.55114,5462.36繼續營業單位本期淨利（淨損）23,1180.84271,6229.43107,7632.16397,4338.19本期淨利（淨損）23,1180.84271,6229.43107,7632.16397,4338.19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-3,676-0.13451,86015.69-107,939-2.16504,04110.38　　不重分類至損益之項目總額-3,676-0.13451,86015.69-107,939-2.16504,04110.38　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-389,834-14.1123,0420.80-307,428-6.1657,7441.19　　與可能重分類之項目相關之所得稅-77,967-2.824,6090.16-61,486-1.2311,4950.24　　後續可能重分類至損益之項目總額-311,867-11.2918,4330.64-245,942-4.9346,2490.95　其他綜合損益（淨額）-315,543-11.42470,29316.33-353,881-7.09550,29011.34本期綜合損益總額-292,425-10.59741,91525.75-246,118-4.93947,72319.52淨利（損）歸屬於：        　母公司業主（淨利∕損）32,7471.19279,7239.71115,2862.31412,0608.49　非控制權益（淨利∕損）-9,629-0.35-8,101-0.28-7,523-0.15-14,627-0.30綜合損益總額歸屬於：        　母公司業主（綜合損益）-285,821-10.35749,89226.03-241,039-4.83961,90619.82　非控制權益（綜合損益）-6,604-0.24-7,977-0.28-5,079-0.10-14,183-0.29基本每股盈餘        　基本每股盈餘合計0.13 1.27 0.45 1.88 稀釋每股盈餘        　稀釋每股盈餘合計0.13 1.09 0.44 1.61 資料來源:交易所公開資訊觀測站