振大環球(4441)  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1,916,051100.001,201,233100.003,425,552100.002,271,081100.00營業成本        　營業成本合計1,531,94679.95874,14372.772,671,43577.991,640,27372.22營業毛利（毛損）384,10520.05327,09027.23754,11722.01630,80827.78營業毛利（毛損）淨額384,10520.05327,09027.23754,11722.01630,80827.78營業費用        　推銷費用64,6773.3867,0575.58135,5413.96124,8625.50　管理費用63,5693.3252,8164.40125,8783.67108,4204.77　研究發展費用1,7610.091,6130.133,8980.113,3850.15　預期信用減損損失(利益)-4,773-0.25-2,249-0.19-31,917-0.93-23,000-1.01　營業費用合計125,2346.54119,2379.93233,4006.81213,6679.41營業利益（損失）258,87113.51207,85317.30520,71715.20417,14118.37營業外收入及支出        　利息收入        　　利息收入合計19,5111.0231,3422.6142,2171.2362,9342.77　其他收入        　　其他收入合計9,1420.484,5020.3713,9290.4113,7800.61　其他利益及損失        　　其他利益及損失淨額-243,850-12.7319,1531.59-172,495-5.04105,3874.64　財務成本        　　財務成本淨額5,3470.283240.035,7230.176690.03　營業外收入及支出合計-220,544-11.5154,6734.55-122,072-3.56181,4327.99繼續營業單位稅前淨利（淨損）38,3272.00262,52621.85398,64511.64598,57326.36所得稅費用（利益）        　所得稅費用（利益）合計5,4180.2877,6736.4780,9092.36145,3406.40繼續營業單位本期淨利（淨損）32,9091.72184,85315.39317,7369.28453,23319.96本期淨利（淨損）32,9091.72184,85315.39317,7369.28453,23319.96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-42,869-2.24-5,613-0.47-34,798-1.0214,9750.66　　與可能重分類之項目相關之所得稅-8,574-0.45-1,123-0.09-6,960-0.202,9950.13　　後續可能重分類至損益之項目總額-34,295-1.79-4,490-0.37-27,838-0.8111,9800.53　其他綜合損益（淨額）-34,295-1.79-4,490-0.37-27,838-0.8111,9800.53本期綜合損益總額-1,386-0.07180,36315.01289,8988.46465,21320.48淨利（損）歸屬於：        　母公司業主（淨利∕損）32,4031.69185,44115.44316,8349.25453,76419.98　非控制權益（淨利∕損）5060.03-588-0.059020.03-531-0.02綜合損益總額歸屬於：        　母公司業主（綜合損益）-820-0.04181,01115.07290,0208.47465,70120.51　非控制權益（綜合損益）-566-0.03-648-0.05-1220.00-488-0.02基本每股盈餘        　繼續營業單位淨利（淨損）0.53 3.08 5.24 7.53 　基本每股盈餘合計0.53 3.08 5.24 7.53 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.53 3.01 5.15 7.41 　稀釋每股盈餘合計0.53 3.01 5.15 7.41 資料來源:交易所公開資訊觀測站