聚陽(1477)  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8,165,841100.007,689,034100.0017,062,830100.0017,612,957100.00營業成本        　營業成本合計6,176,04075.635,994,84277.9712,746,99374.7113,159,84674.72營業毛利（毛損）1,989,80124.371,694,19222.034,315,83725.294,453,11125.28營業毛利（毛損）淨額1,989,80124.371,694,19222.034,315,83725.294,453,11125.28營業費用        　推銷費用472,4355.79378,5934.92968,1275.671,007,0345.72　管理費用428,8435.25372,9024.85883,6405.18923,5715.24　預期信用減損損失(利益)2,1920.031,1150.013970.007040.00　營業費用合計903,47011.06752,6109.791,852,16410.851,931,30910.97營業利益（損失）1,086,33113.30941,58212.252,463,67314.442,521,80214.32營業外收入及支出        　利息收入        　　利息收入合計22,5940.2820,9810.2748,4970.2842,8260.24　其他收入        　　其他收入合計5,4200.0715,4010.2016,4010.1027,0100.15　其他利益及損失        　　其他利益及損失淨額33,7410.41-100,845-1.3161,1960.36-23,315-0.13　財務成本        　　財務成本淨額77,3140.9572,4120.94168,2000.99157,4240.89　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8380.0113,5030.186,9260.0425,0780.14　營業外收入及支出合計-14,721-0.18-123,372-1.60-35,180-0.21-85,825-0.49繼續營業單位稅前淨利（淨損）1,071,61013.12818,21010.642,428,49314.232,435,97713.83所得稅費用（利益）        　所得稅費用（利益）合計236,1812.89180,1812.34515,6583.02518,1322.94繼續營業單位本期淨利（淨損）835,42910.23638,0298.301,912,83511.211,917,84510.89本期淨利（淨損）835,42910.23638,0298.301,912,83511.211,917,84510.89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-25,653-0.31-681,808-8.8776,8970.45-614,402-3.49　　後續可能重分類至損益之項目總額-25,653-0.31-681,808-8.8776,8970.45-614,402-3.49　其他綜合損益（淨額）-25,653-0.31-681,808-8.8776,8970.45-614,402-3.49本期綜合損益總額809,7769.92-43,779-0.571,989,73211.661,303,4437.40淨利（損）歸屬於：        　母公司業主（淨利∕損）814,4249.97616,0848.011,887,63111.061,886,74110.71　非控制權益（淨利∕損）21,0050.2621,9450.2925,2040.1531,1040.18綜合損益總額歸屬於：        　母公司業主（綜合損益）788,6219.66-64,546-0.841,963,95611.511,273,3277.23　非控制權益（綜合損益）21,1550.2620,7670.2725,7760.1530,1160.17基本每股盈餘        　基本每股盈餘合計3.30 2.50 7.65 7.65 稀釋每股盈餘        　稀釋每股盈餘合計3.29 2.49 7.62 7.62 資料來源:交易所公開資訊觀測站