雙鴻(3324)  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5,306,304100.004,282,669100.009,721,388100.007,434,447100.00營業成本        　營業成本合計3,919,56573.873,067,03271.617,126,49273.315,447,49973.27營業毛利（毛損）1,386,73926.131,215,63728.392,594,89626.691,986,94826.73營業毛利（毛損）淨額1,386,73926.131,215,63728.392,594,89626.691,986,94826.73營業費用        　推銷費用183,4593.46146,7513.43335,4523.45262,9973.54　管理費用206,8273.90161,9723.78391,7124.03296,8843.99　研究發展費用363,1156.84219,6025.13670,2886.89410,2045.52　預期信用減損損失(利益)-400-0.015730.012640.008790.01　營業費用合計753,00114.19528,89812.351,397,71614.38970,96413.06營業利益（損失）633,73811.94686,73916.041,197,18012.311,015,98413.67營業外收入及支出        　利息收入        　　利息收入合計13,3840.259,5090.2221,3060.2216,1650.22　其他收入        　　其他收入合計69,2131.3024,7470.58122,3531.2692,2141.24　其他利益及損失        　　其他利益及損失淨額-486,847-9.1770,6651.65-429,843-4.42166,5732.24　財務成本        　　財務成本淨額14,3090.276,9460.1625,8470.2713,2630.18　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-4,380-0.08-1,418-0.03-8,018-0.081,7850.02　營業外收入及支出合計-422,939-7.9796,5572.25-320,049-3.29263,4743.54繼續營業單位稅前淨利（淨損）210,7993.97783,29618.29877,1319.021,279,45817.21所得稅費用（利益）        　所得稅費用（利益）合計47,1420.89149,3413.49184,0671.89241,4643.25繼續營業單位本期淨利（淨損）163,6573.08633,95514.80693,0647.131,037,99413.96本期淨利（淨損）163,6573.08633,95514.80693,0647.131,037,99413.96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5,3850.10-12,200-0.28-3,640-0.0466,5670.90　　不重分類至損益之項目總額5,3850.10-12,200-0.28-3,640-0.0466,5670.90　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-501,042-9.4416,0500.37-408,496-4.2065,7660.88　　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-2,896-0.056,1370.14-2,896-0.031,9600.03　　後續可能重分類至損益之項目總額-503,938-9.5022,1870.52-411,392-4.2367,7260.91　其他綜合損益（淨額）-498,553-9.409,9870.23-415,032-4.27134,2931.81本期綜合損益總額-334,896-6.31643,94215.04278,0322.861,172,28715.77淨利（損）歸屬於：        　母公司業主（淨利∕損）158,1012.98631,98414.76669,2346.881,027,59613.82　非控制權益（淨利∕損）5,5560.101,9710.0523,8300.2510,3980.14綜合損益總額歸屬於：        　母公司業主（綜合損益）-310,412-5.85640,04014.94278,2452.861,155,07815.54　非控制權益（綜合損益）-24,484-0.463,9020.09-2130.0017,2090.23基本每股盈餘        　繼續營業單位淨利（淨損）1.75 7.24 7.41 11.64 　基本每股盈餘合計1.75 7.24 7.41 11.64 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.73 7.10 7.28 11.37 　稀釋每股盈餘合計1.73 7.10 7.28 11.37 資料來源:交易所公開資訊觀測站