廣越(4438)  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5,163,144100.004,804,575100.007,939,775100.007,560,625100.00營業成本        　營業成本合計4,420,99185.633,999,29183.246,866,79386.496,474,30185.63營業毛利（毛損）742,15314.37805,28416.761,072,98213.511,086,32414.37營業毛利（毛損）淨額742,15314.37805,28416.761,072,98213.511,086,32414.37營業費用        　推銷費用76,8691.4969,0341.44140,3931.77128,6071.70　管理費用317,6796.15300,3476.25615,4427.75580,1007.67　研究發展費用70,3641.3664,5831.34128,6851.62123,7361.64　預期信用減損損失(利益)1,3710.03-376-0.011,4830.02-1610.00　營業費用合計466,2839.03433,5889.02886,00311.16832,28211.01營業利益（損失）275,8705.34371,6967.74186,9792.35254,0423.36營業外收入及支出        　利息收入        　　利息收入合計22,3600.4326,7180.5642,0160.5350,2160.66　其他收入        　　其他收入合計12,0410.2317,0090.3563,4700.8035,2970.47　其他利益及損失        　　其他利益及損失淨額147,3492.85-380,168-7.91241,0623.04-419,360-5.55　財務成本        　　財務成本淨額49,6620.9656,6891.1884,8721.0791,3211.21　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-3,102-0.0614,1460.295,2990.0724,8860.33　營業外收入及支出合計128,9862.50-378,984-7.89266,9753.36-400,282-5.29繼續營業單位稅前淨利（淨損）404,8567.84-7,288-0.15453,9545.72-146,240-1.93所得稅費用（利益）        　所得稅費用（利益）合計94,2651.8325,0560.5286,8791.0925,2560.33繼續營業單位本期淨利（淨損）310,5916.02-32,344-0.67367,0754.62-171,496-2.27本期淨利（淨損）310,5916.02-32,344-0.67367,0754.62-171,496-2.27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7,4100.14-931,252-19.38199,5422.51-814,605-10.77　　與可能重分類之項目相關之所得稅2,8100.05-161,471-3.3636,5970.46-142,465-1.88　　後續可能重分類至損益之項目總額4,6000.09-769,781-16.02162,9452.05-672,140-8.89　其他綜合損益（淨額）4,6000.09-769,781-16.02162,9452.05-672,140-8.89本期綜合損益總額315,1916.10-802,125-16.70530,0206.68-843,636-11.16淨利（損）歸屬於：        　母公司業主（淨利∕損）287,2435.56-35,438-0.74282,2493.55-165,280-2.19　非控制權益（淨利∕損）23,3480.453,0940.0684,8261.07-6,216-0.08綜合損益總額歸屬於：        　母公司業主（綜合損益）299,3325.80-659,634-13.73425,2255.36-715,792-9.47　非控制權益（綜合損益）15,8590.31-142,491-2.97104,7951.32-127,844-1.69基本每股盈餘        　繼續營業單位淨利（淨損）2.55 -0.34 2.51 -1.60 　基本每股盈餘合計2.55 -0.34 2.51 -1.60 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.35 -0.34 2.34 -1.60 　稀釋每股盈餘合計2.35 -0.34 2.34 -1.60 資料來源:交易所公開資訊觀測站