統一超(2912)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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92,175,775100.0087,379,698100.00180,703,389100.00172,021,017100.00營業成本        　營業成本合計60,294,51565.4157,298,93065.57118,211,84565.42113,204,92565.81營業毛利（毛損）31,881,26034.5930,080,76834.4362,491,54434.5858,816,09234.19營業毛利（毛損）淨額31,881,26034.5930,080,76834.4362,491,54434.5858,816,09234.19營業費用        　推銷費用24,579,04326.6723,117,42126.4648,140,46626.6445,146,00926.24　管理費用3,454,6923.753,089,5233.546,730,8873.726,173,7673.59　預期信用減損損失(利益)2,2630.00-9180.001,6700.001,4070.00　營業費用合計28,035,99830.4226,206,02629.9954,873,02330.3751,321,18329.83營業利益（損失）3,845,2624.173,874,7424.437,618,5214.227,494,9094.36營業外收入及支出        　利息收入        　　利息收入合計357,2990.39394,5550.45667,8920.37773,9860.45　其他收入        　　其他收入合計1,091,6741.18780,6570.891,989,1671.101,506,8250.88　其他利益及損失        　　其他利益及損失淨額-93,622-0.10-25,263-0.03-99,775-0.06-75,739-0.04　財務成本        　　財務成本淨額579,3980.63504,8850.581,135,5710.63981,5490.57　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86,5050.0986,0870.10288,3330.16217,8100.13　營業外收入及支出合計862,4580.94731,1510.841,710,0460.951,441,3330.84繼續營業單位稅前淨利（淨損）4,707,7205.114,605,8935.279,328,5675.168,936,2425.19所得稅費用（利益）        　所得稅費用（利益）合計959,3471.04939,5171.082,009,3751.111,867,4291.09繼續營業單位本期淨利（淨損）3,748,3734.073,666,3764.207,319,1924.057,068,8134.11本期淨利（淨損）3,748,3734.073,666,3764.207,319,1924.057,068,8134.11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812,6940.88-76,308-0.091,164,4300.64-121,667-0.07　　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-不重分類至損益之項目7,0210.01-6,106-0.017,3540.00-11,907-0.01　　與不重分類之項目相關之所得稅6420.00-2610.00760.001,6150.00　　不重分類至損益之項目總額819,0730.89-82,153-0.091,171,7080.65-135,189-0.08　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-176,472-0.19-3,961,816-4.53258,6790.14-3,453,509-2.01　　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1,2790.00-47,421-0.05340.00-15,520-0.01　　後續可能重分類至損益之項目總額-175,193-0.19-4,009,237-4.59258,7130.14-3,469,029-2.02　其他綜合損益（淨額）643,8800.70-4,091,390-4.681,430,4210.79-3,604,218-2.10本期綜合損益總額4,392,2534.77-425,014-0.498,749,6134.843,464,5952.01淨利（損）歸屬於：        　母公司業主（淨利∕損）3,174,4133.443,042,6123.486,265,1393.475,938,2153.45　非控制權益（淨利∕損）573,9600.62623,7640.711,054,0530.581,130,5980.66綜合損益總額歸屬於：        　母公司業主（綜合損益）3,857,9754.19-768,844-0.887,772,6924.302,555,1881.49　非控制權益（綜合損益）534,2780.58343,8300.39976,9210.54909,4070.53基本每股盈餘        　繼續營業單位淨利（淨損）3.06 2.92 6.03 5.71 　基本每股盈餘合計3.06 2.92 6.03 5.71 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.05 2.92 6.01 5.70 　稀釋每股盈餘合計3.05 2.92 6.01 5.70 資料來源:交易所公開資訊觀測站