崑鼎(6803)  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2,460,287100.002,102,186100.004,679,125100.004,052,441100.00營業成本        　營業成本合計1,975,02680.281,644,84978.243,737,90279.883,153,71477.82營業毛利（毛損）485,26119.72457,33721.76941,22320.12898,72722.18營業毛利（毛損）淨額485,26119.72457,33721.76941,22320.12898,72722.18營業費用        　管理費用39,8891.6242,1762.0177,2451.6579,6441.97　營業費用合計39,8891.6242,1762.0177,2451.6579,6441.97營業利益（損失）445,37218.10415,16119.75863,97818.46819,08320.21營業外收入及支出        　利息收入        　　利息收入合計5,9740.247,5750.368,8890.1911,2730.28　其他收入        　　其他收入合計6,1090.258,4800.4013,6150.2916,2970.40　其他利益及損失        　　其他利益及損失淨額-9,176-0.378,2300.391,6110.0313,9260.34　財務成本        　　財務成本淨額16,2540.665,4440.2620,8330.4510,1480.25　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14,6670.6029,8661.4247,4551.0148,8181.20　營業外收入及支出合計1,3200.0548,7072.3250,7371.0880,1661.98繼續營業單位稅前淨利（淨損）446,69218.16463,86822.07914,71519.55899,24922.19所得稅費用（利益）        　所得稅費用（利益）合計93,1743.7986,2834.10173,8353.72157,3293.88繼續營業單位本期淨利（淨損）353,51814.37377,58517.96740,88015.83741,92018.31本期淨利（淨損）353,51814.37377,58517.96740,88015.83741,92018.31其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數-484-0.0200.00-484-0.0100.00　　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-23,541-0.969,7750.46-20,394-0.44-1,313-0.03　　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00.0000.001670.0000.00　　不重分類至損益之項目總額-24,025-0.989,7750.46-20,711-0.44-1,313-0.03　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-130,453-5.3017,1780.82-106,255-2.2756,4001.39　　後續可能重分類至損益之項目總額-130,453-5.3017,1780.82-106,255-2.2756,4001.39　其他綜合損益（淨額）-154,478-6.2826,9531.28-126,966-2.7155,0871.36本期綜合損益總額199,0408.09404,53819.24613,91413.12797,00719.67淨利（損）歸屬於：        　母公司業主（淨利∕損）315,76912.83331,07615.75642,66013.73628,78515.52　非控制權益（淨利∕損）37,7491.5346,5092.2198,2202.10113,1352.79綜合損益總額歸屬於：        　母公司業主（綜合損益）178,9537.27355,00616.89531,13111.35672,12416.59　非控制權益（綜合損益）20,0870.8249,5322.3682,7831.77124,8833.08基本每股盈餘        　繼續營業單位淨利（淨損）4.35 4.60 8.87 8.75 　基本每股盈餘合計4.35 4.60 8.87 8.75 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.35 4.58 8.85 8.71 　稀釋每股盈餘合計4.35 4.58 8.85 8.71 資料來源:交易所公開資訊觀測站