聚陽(1477)  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7,689,034100.007,694,161100.0017,612,957100.0016,302,190100.00營業成本        　營業成本合計5,994,84277.975,759,15974.8513,159,84674.7212,030,14873.79營業毛利（毛損）1,694,19222.031,935,00225.154,453,11125.284,272,04226.21營業毛利（毛損）淨額1,694,19222.031,935,00225.154,453,11125.284,272,04226.21營業費用        　推銷費用378,5934.92422,9785.501,007,0345.72951,5785.84　管理費用372,9024.85395,6405.14923,5715.24857,7755.26　預期信用減損損失(利益)1,1150.01-3,176-0.047040.00-8,506-0.05　營業費用合計752,6109.79815,44210.601,931,30910.971,800,84711.05營業利益（損失）941,58212.251,119,56014.552,521,80214.322,471,19515.16營業外收入及支出        　利息收入        　　利息收入合計20,9810.2723,5540.3142,8260.2454,5600.33　其他收入        　　其他收入合計15,4010.2012,0310.1627,0100.1517,5180.11　其他利益及損失        　　其他利益及損失淨額-100,845-1.3115,0620.20-23,315-0.13109,7470.67　財務成本        　　財務成本淨額72,4120.9479,7291.04157,4240.89163,7391.00　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13,5030.1824,4310.3225,0780.1444,8230.27　營業外收入及支出合計-123,372-1.60-4,651-0.06-85,825-0.4962,9090.39繼續營業單位稅前淨利（淨損）818,21010.641,114,90914.492,435,97713.832,534,10415.54所得稅費用（利益）        　所得稅費用（利益）合計180,1812.34227,8772.96518,1322.94522,7863.21繼續營業單位本期淨利（淨損）638,0298.30887,03211.531,917,84510.892,011,31812.34本期淨利（淨損）638,0298.30887,03211.531,917,84510.892,011,31812.34其他綜合損益(淨額)        　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-681,808-8.8765,7320.85-614,402-3.49262,5381.61　　後續可能重分類至損益之項目總額-681,808-8.8765,7320.85-614,402-3.49262,5381.61　其他綜合損益（淨額）-681,808-8.8765,7320.85-614,402-3.49262,5381.61本期綜合損益總額-43,779-0.57952,76412.381,303,4437.402,273,85613.95淨利（損）歸屬於：        　母公司業主（淨利∕損）616,0848.01858,99011.161,886,74110.711,977,97212.13　非控制權益（淨利∕損）21,9450.2928,0420.3631,1040.1833,3460.20綜合損益總額歸屬於：        　母公司業主（綜合損益）-64,546-0.84924,53412.021,273,3277.232,239,83213.74　非控制權益（綜合損益）20,7670.2728,2300.3730,1160.1734,0240.21基本每股盈餘        　基本每股盈餘合計2.50 3.48 7.65 8.02 稀釋每股盈餘        　稀釋每股盈餘合計2.49 3.48 7.62 8.00 資料來源:交易所公開資訊觀測站