宏泰(1612)  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2,052,426100.002,237,713100.003,971,752100.004,026,778100.00營業成本        　營業成本合計1,732,67284.421,916,48685.643,318,10383.543,425,65385.07營業毛利（毛損）319,75415.58321,22714.36653,64916.46601,12514.93營業毛利（毛損）淨額319,75415.58321,22714.36653,64916.46601,12514.93營業費用        　推銷費用85,9274.1963,0212.82145,5743.67113,0872.81　預期信用減損損失(利益)-590.003,0790.147050.022,7120.07　營業費用合計85,8684.1866,1002.95146,2793.68115,7992.88營業利益（損失）233,88611.40255,12711.40507,37012.77485,32612.05營業外收入及支出        　利息收入        　　利息收入合計2,9030.143,1070.146,7860.175,2140.13　其他收入        　　其他收入合計97,4494.7592,6874.14103,0332.59100,0722.49　其他利益及損失        　　其他利益及損失淨額287,50314.01-15,378-0.69309,8187.80-31,802-0.79　財務成本        　　財務成本淨額4040.026820.036880.021,1050.03　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1,2840.063,5020.1615,3860.3921,7280.54　營業外收入及支出合計388,73518.9483,2363.72434,33510.9494,1072.34繼續營業單位稅前淨利（淨損）622,62130.34338,36315.12941,70523.71579,43314.39所得稅費用（利益）        　所得稅費用（利益）合計54,7022.6755,0882.46113,0532.85107,8482.68繼續營業單位本期淨利（淨損）567,91927.67283,27512.66828,65220.86471,58511.71本期淨利（淨損）567,91927.67283,27512.66828,65220.86471,58511.71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620,80130.2553,2912.38804,14120.2560,5561.50　　與不重分類之項目相關之所得稅-27,877-1.36-8,596-0.38-31,269-0.79-6,590-0.16　　不重分類至損益之項目總額648,67831.6161,8872.77835,41021.0367,1461.67　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-787-0.04-24,797-1.112,2360.06-22,548-0.56　　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12,6340.62-37,767-1.695,6790.14-18,710-0.46　　後續可能重分類至損益之項目總額11,8470.58-62,564-2.807,9150.20-41,258-1.02　其他綜合損益（淨額）660,52532.18-677-0.03843,32521.2325,8880.64本期綜合損益總額1,228,44459.85282,59812.631,671,97742.10497,47312.35淨利（損）歸屬於：        　母公司業主（淨利∕損）567,93227.67283,97312.69828,67820.86472,34611.73　非控制權益（淨利∕損）-130.00-698-0.03-260.00-761-0.02綜合損益總額歸屬於：        　母公司業主（綜合損益）1,228,45759.85283,29612.661,672,00342.10498,23412.37　非控制權益（綜合損益）-130.00-698-0.03-260.00-761-0.02基本每股盈餘        　基本每股盈餘合計1.80 0.89 2.62 1.49 稀釋每股盈餘        　稀釋每股盈餘合計1.78 0.89 2.60 1.48 資料來源:交易所公開資訊觀測站