元禎(1725)  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2,149,367100.002,031,037100.004,282,152100.003,948,242100.00　營業收入合計2,149,367100.002,031,037100.004,282,152100.003,948,242100.00營業成本        　銷貨成本        　　銷貨成本合計2,072,70796.431,937,59595.404,111,86896.023,767,48695.42　營業成本合計2,072,70796.431,937,59595.404,111,86896.023,767,48695.42營業毛利（毛損）76,6603.5793,4424.60170,2843.98180,7564.58營業毛利（毛損）淨額76,6603.5793,4424.60170,2843.98180,7564.58營業費用        　推銷費用28,8871.3430,5411.5060,3481.4163,0541.60　管理費用26,7761.2524,9161.2351,7661.2149,3341.25　預期信用減損損失(利益)-540.00700.00-1280.00-460.00　營業費用合計55,6092.5955,5272.73111,9862.62112,3422.85營業利益（損失）21,0510.9837,9151.8758,2981.3668,4141.73營業外收入及支出        　利息收入        　　利息收入合計3,6020.1723,4781.168,5830.2031,0120.79　其他收入        　　其他收入合計22,5771.052,0260.1023,3210.542,6370.07　其他利益及損失        　　其他利益及損失淨額-51,725-2.4122,2531.10-47,066-1.1049,1851.25　財務成本        　　財務成本淨額8,1880.388,8270.4317,4110.4117,5970.45　營業外收入及支出合計-33,734-1.5738,9301.92-32,573-0.7665,2371.65繼續營業單位稅前淨利（淨損）-12,683-0.5976,8453.7825,7250.60133,6513.39所得稅費用（利益）        　所得稅費用（利益）合計-1,626-0.0815,4240.7610,8050.2526,3110.67繼續營業單位本期淨利（淨損）-11,057-0.5161,4213.0214,9200.35107,3402.72本期淨利（淨損）-11,057-0.5161,4213.0214,9200.35107,3402.72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41,3861.93440,70321.7098,6842.30622,33315.76　　不重分類至損益之項目總額41,3861.93440,70321.7098,6842.30622,33315.76　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-67,240-3.135,3840.27-59,509-1.3926,3910.67　　與可能重分類之項目相關之所得稅-13,448-0.631,0770.05-11,902-0.285,2780.13　　後續可能重分類至損益之項目總額-53,792-2.504,3070.21-47,607-1.1121,1130.53　其他綜合損益（淨額）-12,406-0.58445,01021.9151,0771.19643,44616.30本期綜合損益總額-23,463-1.09506,43124.9365,9971.54750,78619.02淨利（損）歸屬於：        　母公司業主（淨利∕損）-11,057-0.5161,4213.0214,9200.35107,3402.72　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-23,463-1.09506,43124.9365,9971.54750,78619.02　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　繼續營業單位淨利（淨損）-0.06 0.34 0.08 0.59 　基本每股盈餘合計-0.06 0.34 0.08 0.59 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.06 0.34 0.08 0.59 　稀釋每股盈餘合計-0.06 0.34 0.08 0.59 資料來源:交易所公開資訊觀測站