中宇(1535)  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        　銷貨收入淨額        　　銷貨收入淨額26,5820.8738,9371.4985,7381.5564,7861.24　營建工程收入        　　營建工程收入合計2,944,40895.922,507,04795.715,258,75594.935,009,27195.90　勞務收入        　　勞務收入合計98,6643.2173,4542.80194,9603.52149,5202.86　營業收入合計3,069,654100.002,619,438100.005,539,453100.005,223,577100.00營業成本        　銷貨成本        　　銷貨成本合計21,5320.7030,5171.1768,2061.2348,7570.93　營建工程成本        　　營建工程成本合計2,715,18288.452,322,63188.674,812,87286.884,596,70188.00　勞務成本        　　勞務成本合計80,5912.6362,1632.37157,6842.85129,3412.48　營業成本合計2,817,30591.782,415,31192.215,038,76290.964,774,79991.41營業毛利（毛損）252,3498.22204,1277.79500,6919.04448,7788.59未實現銷貨（損）益1890.019510.044460.012,1010.04已實現銷貨（損）益1,6150.051,6530.063,2300.063,2110.06營業毛利（毛損）淨額253,7758.27204,8297.82503,4759.09449,8888.61營業費用        　推銷費用16,3500.539,8620.3831,8920.5818,2660.35　管理費用120,9693.94114,7344.38250,2534.52240,0804.60　研究發展費用2,4000.081,9140.075,2880.104,8100.09　預期信用減損損失(利益)00.0020.0000.00-1,047-0.02　營業費用合計139,7194.55126,5124.83287,4335.19262,1095.02營業利益（損失）114,0563.7278,3172.99216,0423.90187,7793.59營業外收入及支出        　利息收入        　　利息收入合計18,0660.5919,8970.7634,9760.6340,2520.77　其他收入        　　其他收入合計3,1400.104,5740.176,2050.1123,8150.46　其他利益及損失        　　其他利益及損失淨額2,2930.0718,6770.7114,5530.265,7020.11　財務成本        　　財務成本淨額2600.014260.025660.011,4810.03　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11,1010.3621,6290.8312,1470.2237,3770.72　營業外收入及支出合計34,3401.1264,3512.4667,3151.22105,6652.02繼續營業單位稅前淨利（淨損）148,3964.83142,6685.45283,3575.12293,4445.62所得稅費用（利益）        　所得稅費用（利益）合計26,0980.8521,7410.8351,7970.9452,8231.01繼續營業單位本期淨利（淨損）122,2983.98120,9274.62231,5604.18240,6214.61本期淨利（淨損）122,2983.98120,9274.62231,5604.18240,6214.61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-4,140-0.13-2,977-0.11-977-0.02-60,866-1.17　　避險工具之損益－不重分類至損益-33,782-1.104820.02-26,214-0.4714,0070.27　　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-9,198-0.306,0920.23-6,926-0.132,1090.04　　與不重分類之項目相關之所得稅-6,757-0.22970.00-5,243-0.09-19,444-0.37　　不重分類至損益之項目總額-40,363-1.313,5000.13-28,874-0.52-25,306-0.48　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-139,306-4.54-4,291-0.16-128,042-2.3113,4500.26　　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-3,523-0.111,0010.04-3,094-0.064720.01　　與可能重分類之項目相關之所得稅-27,861-0.91-858-0.03-25,608-0.462,6900.05　　後續可能重分類至損益之項目總額-114,968-3.75-2,432-0.09-105,528-1.9111,2320.22　其他綜合損益（淨額）-155,331-5.061,0680.04-134,402-2.43-14,074-0.27本期綜合損益總額-33,033-1.08121,9954.6697,1581.75226,5474.34淨利（損）歸屬於：        　母公司業主（淨利∕損）122,2983.98120,9274.62231,5604.18240,6214.61綜合損益總額歸屬於：        　母公司業主（綜合損益）-33,033-1.08121,9954.6697,1581.75226,5474.34基本每股盈餘        　繼續營業單位淨利（淨損）0.99 0.98 1.87 1.94 　基本每股盈餘合計0.99 0.98 1.87 1.94 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.99 0.98 1.87 1.94 　稀釋每股盈餘合計0.99 0.98 1.87 1.94 資料來源:交易所公開資訊觀測站