崇越(5434)  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        　銷貨收入淨額        　　銷貨收入18,478,77488.7314,863,43087.5035,055,45889.0628,511,56587.07　　　銷貨收入18,478,77488.7314,863,43087.5035,055,45889.0628,511,56587.07　　銷貨收入淨額18,478,77488.7314,863,43087.5035,055,45889.0628,511,56587.07　營建工程收入        　　工程收入1,713,3878.231,542,6059.083,050,3587.753,133,3709.57　　營建工程收入合計1,713,3878.231,542,6059.083,050,3587.753,133,3709.57　其他營業收入        　　其他營業收入淨額633,2503.04580,8153.421,256,2873.191,101,3763.36　營業收入合計20,825,411100.0016,986,850100.0039,362,103100.0032,746,311100.00營業成本        　銷貨成本        　　銷貨成本合計16,291,23478.2313,408,58178.9430,911,17078.5325,437,07077.68　營建工程成本        　　營建工程成本合計1,434,6626.891,326,3817.812,548,4946.472,736,7438.36　其他營業成本288,6681.39263,5221.55574,1321.46476,7821.46　營業成本合計18,014,56486.5014,998,48488.2934,033,79686.4628,650,59587.49營業毛利（毛損）2,810,84713.501,988,36611.715,328,30713.544,095,71612.51未實現銷貨（損）益-1100.00-3060.00-2600.00-5880.00營業毛利（毛損）淨額2,810,95713.501,988,67211.715,328,56713.544,096,30412.51營業費用        　推銷費用638,0193.06501,2842.951,180,5603.00993,5713.03　管理費用673,4603.23454,8312.681,203,7593.06922,4322.82　研究發展費用15,8320.0814,2100.0830,1330.0826,3410.08　營業費用合計1,327,3116.37970,3255.712,414,4526.131,942,3445.93營業利益（損失）1,483,6467.121,018,3475.992,914,1157.402,153,9606.58營業外收入及支出        　利息收入        　　銀行存款利息28,9980.1434,7630.2043,1120.1146,9120.14　　利息收入合計28,9980.1434,7630.2043,1120.1146,9120.14　其他收入        　　租金收入4,3040.029,6320.069,5510.0214,5140.04　　股利收入80,1010.3890,5720.5380,1590.2090,8280.28　　其他收入－其他43,1070.212,8610.0246,2200.126,9540.02　　其他收入合計127,5120.61103,0650.61135,9300.35112,2960.34　其他利益及損失        　　處分不動產、廠房及設備利益7,0850.0300.007,2160.0200.00　　外幣兌換利益23,3170.1100.0025,7150.0700.00　　透過損益按公允價值衡量之金融資產（負債）利益212,6541.0240,6810.24383,7850.9861,7170.19　　什項支出4390.001,4920.017800.002,4870.01　　處分不動產、廠房及設備損失00.002,0460.0100.006,5280.02　　外幣兌換損失00.0054,4340.3200.0065,1880.20　　其他利益及損失淨額242,6171.17-17,291-0.10415,9361.06-12,486-0.04　財務成本        　　財務成本淨額25,3230.1222,2980.1347,6140.1246,5160.14　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184,3320.89116,5510.69300,8570.76248,1320.76　營業外收入及支出合計558,1362.68214,7901.26848,2212.15348,3381.06繼續營業單位稅前淨利（淨損）2,041,7829.801,233,1377.263,762,3369.562,502,2987.64所得稅費用（利益）        　所得稅費用（利益）合計499,6082.40315,0551.85885,5092.25638,3781.95繼續營業單位本期淨利（淨損）1,542,1747.41918,0825.402,876,8277.311,863,9205.69本期淨利（淨損）1,542,1747.41918,0825.402,876,8277.311,863,9205.69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1,154,8895.5521,6290.131,319,1603.35-27,663-0.08　　不重分類至損益之項目總額1,154,8895.5521,6290.131,319,1603.35-27,663-0.08　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7,9800.04-456,483-2.69121,5960.31-363,367-1.11　　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6240.00-5,466-0.032,1190.01-4,332-0.01　　與可能重分類之項目相關之所得稅1,6950.01-92,097-0.5424,7170.06-73,294-0.22　　後續可能重分類至損益之項目總額6,9090.03-369,852-2.1898,9980.25-294,405-0.90　其他綜合損益（淨額）1,161,7985.58-348,223-2.051,418,1583.60-322,068-0.98本期綜合損益總額2,703,97212.98569,8593.354,294,98510.911,541,8524.71淨利（損）歸屬於：        　母公司業主（淨利∕損）1,535,1247.37914,6965.382,858,0457.261,853,8665.66　非控制權益（淨利∕損）7,0500.033,3860.0218,7820.0510,0540.03綜合損益總額歸屬於：        　母公司業主（綜合損益）2,696,67512.95567,9413.344,275,89510.861,533,0514.68　非控制權益（綜合損益）7,2970.041,9180.0119,0900.058,8010.03基本每股盈餘        　基本每股盈餘合計7.92 4.78 14.79 9.69 稀釋每股盈餘        　稀釋每股盈餘合計7.91 4.71 14.67 9.53 資料來源:交易所公開資訊觀測站