巨大(9921)  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15,754,345100.0021,166,075100.0032,605,291100.0037,229,232100.00營業成本        　營業成本合計12,534,11379.5616,475,60977.8426,388,08080.9329,302,06978.71營業毛利（毛損）3,220,23220.444,690,46622.166,217,21119.077,927,16321.29營業毛利（毛損）淨額3,220,23220.444,690,46622.166,217,21119.077,927,16321.29營業費用        　推銷費用1,787,73011.352,261,38210.683,502,60110.743,988,73410.71　管理費用672,8764.27661,3293.121,106,8443.391,172,8513.15　研究發展費用327,2792.08351,5541.66697,9692.14722,3221.94　預期信用減損損失(利益)-6,003-0.04-184,783-0.8746,4500.14-100,803-0.27　營業費用合計2,781,88217.663,089,48214.605,353,86416.425,783,10415.53營業利益（損失）438,3502.781,600,9847.56863,3472.652,144,0595.76營業外收入及支出        　利息收入        　　利息收入合計132,3830.84222,8911.05227,8870.70422,8291.14　其他收入        　　其他收入合計134,5890.85221,2891.05265,0900.81377,2191.01　其他利益及損失        　　其他利益及損失淨額-156,375-0.9945,2370.21-89,815-0.28218,3870.59　財務成本        　　財務成本淨額192,4781.22376,7821.78421,2601.29637,3491.71　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1,6110.019,3000.042,6210.0120,2000.05　營業外收入及支出合計-80,270-0.51121,9350.58-15,477-0.05401,2861.08繼續營業單位稅前淨利（淨損）358,0802.271,722,9198.14847,8702.602,545,3456.84所得稅費用（利益）        　所得稅費用（利益）合計105,2820.67491,4582.32239,4400.73732,8991.97繼續營業單位本期淨利（淨損）252,7981.601,231,4615.82608,4301.871,812,4464.87本期淨利（淨損）252,7981.601,231,4615.82608,4301.871,812,4464.87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-978-0.017,4770.04-1,3130.007,1330.02　　不重分類至損益之項目總額-978-0.017,4770.04-1,3130.007,1330.02　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-2,940,348-18.66312,5661.48-2,122,810-6.51992,8012.67　　與可能重分類之項目相關之所得稅-519,181-3.3056,1790.27-366,409-1.12180,4930.48　　後續可能重分類至損益之項目總額-2,421,167-15.37256,3871.21-1,756,401-5.39812,3082.18　其他綜合損益（淨額）-2,422,145-15.37263,8641.25-1,757,714-5.39819,4412.20本期綜合損益總額-2,169,347-13.771,495,3257.06-1,149,284-3.522,631,8877.07淨利（損）歸屬於：        　母公司業主（淨利∕損）189,8791.211,152,4955.45557,4531.711,672,1974.49　非控制權益（淨利∕損）62,9190.4078,9660.3750,9770.16140,2490.38綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,887,822-11.981,377,0606.51-909,496-2.792,393,9346.43　非控制權益（綜合損益）-281,525-1.79118,2650.56-239,788-0.74237,9530.64基本每股盈餘        　基本每股盈餘合計0.48 2.94 1.42 4.27 稀釋每股盈餘        　稀釋每股盈餘合計0.48 2.86 1.42 4.16 資料來源:交易所公開資訊觀測站