巨路(6192)  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1,832,340100.001,827,009100.003,640,655100.003,623,388100.00營業成本        　營業成本合計1,171,68863.941,260,80069.012,400,37465.932,494,93668.86營業毛利（毛損）660,65236.06566,20930.991,240,28134.071,128,45231.14營業毛利（毛損）淨額660,65236.06566,20930.991,240,28134.071,128,45231.14營業費用        　推銷費用199,43010.88183,59810.05381,02810.47362,32910.00　管理費用60,2343.2959,0933.23130,7323.59131,3453.62　研究發展費用35,9711.9632,5991.7869,7711.9264,0051.77　預期信用減損損失(利益)-7,126-0.396,6130.36-2,239-0.066,7490.19　營業費用合計288,50915.75281,90315.43579,29215.91564,42815.58營業利益（損失）372,14320.31284,30615.56660,98918.16564,02415.57營業外收入及支出        　利息收入        　　利息收入合計19,0411.0426,0501.4336,0030.9948,1631.33　其他收入        　　其他收入合計5,2880.295,5330.3034,3290.949,2930.26　其他利益及損失        　　其他利益及損失淨額-133,860-7.31-756-0.04-114,610-3.1523,8120.66　財務成本        　　財務成本淨額1060.011670.012300.012280.01　營業外收入及支出合計-109,637-5.9830,6601.68-44,508-1.2281,0402.24繼續營業單位稅前淨利（淨損）262,50614.33314,96617.24616,48116.93645,06417.80所得稅費用（利益）        　所得稅費用（利益）合計59,3333.2483,0604.55132,1763.63161,1594.45繼續營業單位本期淨利（淨損）203,17311.09231,90612.69484,30513.30483,90513.36本期淨利（淨損）203,17311.09231,90612.69484,30513.30483,90513.36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-170,702-9.3218,1250.99-139,290-3.8363,4971.75　　後續可能重分類至損益之項目總額-170,702-9.3218,1250.99-139,290-3.8363,4971.75　其他綜合損益（淨額）-170,702-9.3218,1250.99-139,290-3.8363,4971.75本期綜合損益總額32,4711.77250,03113.69345,0159.48547,40215.11淨利（損）歸屬於：        　母公司業主（淨利∕損）202,55811.05232,02612.70483,05813.27484,31313.37　非控制權益（淨利∕損）6150.03-120-0.011,2470.03-408-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）31,9911.75250,13913.69343,8949.45547,76215.12　非控制權益（綜合損益）4800.03-108-0.011,1210.03-360-0.01基本每股盈餘        　基本每股盈餘合計2.11 2.41 5.02 5.04 稀釋每股盈餘        　稀釋每股盈餘合計2.10 2.40 4.98 5.00 資料來源:交易所公開資訊觀測站