雙鴻(3324)  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8,700,121100.005,306,304100.0017,251,778100.009,721,388100.00營業成本        　營業成本合計6,227,65071.583,919,56573.8712,242,78470.977,126,49273.31營業毛利（毛損）2,472,47128.421,386,73926.135,008,99429.032,594,89626.69營業毛利（毛損）淨額2,472,47128.421,386,73926.135,008,99429.032,594,89626.69營業費用        　推銷費用314,4273.61183,4593.46619,1353.59335,4523.45　管理費用287,0393.30206,8273.90544,5883.16391,7124.03　研究發展費用480,5805.52363,1156.84933,9835.41670,2886.89　預期信用減損損失(利益)1460.00-400-0.011,3650.012640.00　營業費用合計1,082,19212.44753,00114.192,099,07112.171,397,71614.38營業利益（損失）1,390,27915.98633,73811.942,909,92316.871,197,18012.31營業外收入及支出        　利息收入        　　利息收入合計24,8670.2913,3840.2534,0880.2021,3060.22　其他收入        　　其他收入合計54,8870.6369,2131.30230,5531.34122,3531.26　其他利益及損失        　　其他利益及損失淨額-104,384-1.20-486,847-9.17-203,935-1.18-429,843-4.42　財務成本        　　財務成本淨額48,5660.5614,3090.2781,8460.4725,8470.27　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1080.00-4,380-0.08-1,544-0.01-8,018-0.08　營業外收入及支出合計-73,088-0.84-422,939-7.97-22,684-0.13-320,049-3.29繼續營業單位稅前淨利（淨損）1,317,19115.14210,7993.972,887,23916.74877,1319.02所得稅費用（利益）        　所得稅費用（利益）合計278,3303.2047,1420.89582,9193.38184,0671.89繼續營業單位本期淨利（淨損）1,038,86111.94163,6573.082,304,32013.36693,0647.13本期淨利（淨損）1,038,86111.94163,6573.082,304,32013.36693,0647.13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10,6520.125,3850.10-29,986-0.17-3,640-0.04　　不重分類至損益之項目總額10,6520.125,3850.10-29,986-0.17-3,640-0.04　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-27,918-0.32-501,042-9.4412,2650.07-408,496-4.20　　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00.00-2,896-0.05-17,600-0.10-2,896-0.03　　後續可能重分類至損益之項目總額-27,918-0.32-503,938-9.50-5,335-0.03-411,392-4.23　其他綜合損益（淨額）-17,266-0.20-498,553-9.40-35,321-0.20-415,032-4.27本期綜合損益總額1,021,59511.74-334,896-6.312,268,99913.15278,0322.86淨利（損）歸屬於：        　母公司業主（淨利∕損）968,91311.14158,1012.982,132,96112.36669,2346.88　非控制權益（淨利∕損）69,9480.805,5560.10171,3590.9923,8300.25綜合損益總額歸屬於：        　母公司業主（綜合損益）949,42110.91-310,412-5.852,090,68512.12278,2452.86　非控制權益（綜合損益）72,1740.83-24,484-0.46178,3141.03-2130.00基本每股盈餘        　繼續營業單位淨利（淨損）10.41 1.75 23.01 7.41 　基本每股盈餘合計10.41 1.75 23.01 7.41 稀釋每股盈餘        　繼續營業單位淨利（淨損）9.98 1.73 22.17 7.28 　稀釋每股盈餘合計9.98 1.73 22.17 7.28 資料來源:交易所公開資訊觀測站