太子(2511)  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2,135,784100.002,184,480100.003,834,425100.003,892,172100.00營業成本        　營業成本合計1,481,05169.341,870,77585.642,610,63368.082,955,70175.94營業毛利（毛損）654,73330.66313,70514.361,223,79231.92936,47124.06營業毛利（毛損）淨額654,73330.66313,70514.361,223,79231.92936,47124.06營業費用        　推銷費用34,1811.6029,0081.3368,0321.7758,6891.51　管理費用481,12822.53408,41318.70903,90523.57826,75821.24　預期信用減損損失(利益)130.00-120.00210.00-120.00　營業費用合計515,32224.13437,40920.02971,95825.35885,43522.75營業利益（損失）139,4116.53-123,704-5.66251,8346.5751,0361.31營業外收入及支出        　利息收入        　　利息收入合計28,5801.3431,0011.4239,5161.0345,5721.17　其他收入        　　其他收入合計42,1011.9765,9223.0257,7921.5195,3352.45　其他利益及損失        　　其他利益及損失淨額11,8980.5619,1090.8724,5110.6417,3200.44　財務成本        　　財務成本淨額85,9424.0287,9874.03175,6364.58174,7194.49　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18,5370.8724,8631.1434,4770.9045,0171.16　營業外收入及支出合計15,1740.7152,9082.42-19,340-0.5028,5250.73繼續營業單位稅前淨利（淨損）154,5857.24-70,796-3.24232,4946.0679,5612.04所得稅費用（利益）        　所得稅費用（利益）合計5,1340.2419,5370.8926,3200.6947,4321.22繼續營業單位本期淨利（淨損）149,4517.00-90,333-4.14206,1745.3832,1290.83本期淨利（淨損）149,4517.00-90,333-4.14206,1745.3832,1290.83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-296,682-13.89110,9345.08-405,784-10.58-120,616-3.10　　不重分類至損益之項目總額-296,682-13.89110,9345.08-405,784-10.58-120,616-3.10　其他綜合損益（淨額）-296,682-13.89110,9345.08-405,784-10.58-120,616-3.10本期綜合損益總額-147,231-6.8920,6010.94-199,610-5.21-88,487-2.27淨利（損）歸屬於：        　母公司業主（淨利∕損）164,2807.69-75,357-3.45226,7355.9151,9321.33　非控制權益（淨利∕損）-14,829-0.69-14,976-0.69-20,561-0.54-19,803-0.51綜合損益總額歸屬於：        　母公司業主（綜合損益）-132,402-6.2035,5771.63-179,049-4.67-68,684-1.76　非控制權益（綜合損益）-14,829-0.69-14,976-0.69-20,561-0.54-19,803-0.51基本每股盈餘        　繼續營業單位淨利（淨損）0.10 -0.05 0.14 0.03 　基本每股盈餘合計0.10 -0.05 0.14 0.03 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.10 -0.05 0.14 0.03 　稀釋每股盈餘合計0.10 -0.05 0.14 0.03 資料來源:交易所公開資訊觀測站