國揚(2505)  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175,517100.00454,813100.00597,159100.001,134,653100.00營業成本        　營業成本合計110,83063.14324,13471.27418,93470.15765,50467.47營業毛利（毛損）64,68736.86130,67928.73178,22529.85369,14932.53營業毛利（毛損）淨額64,68736.86130,67928.73178,22529.85369,14932.53營業費用        　推銷費用16,7419.5418,4664.0640,4326.7735,4633.13　管理費用57,97933.0365,13214.32113,98719.09129,34111.40　營業費用合計74,72042.5783,59818.38154,41925.86164,80414.52營業利益（損失）-10,033-5.7247,08110.3523,8063.99204,34518.01營業外收入及支出        　利息收入        　　利息收入合計12,8257.3112,6742.7913,3202.2313,4161.18　其他收入        　　其他收入合計10,2015.812,0740.4611,0611.854,6190.41　其他利益及損失        　　其他利益及損失淨額10.00-559-0.12-749-0.13-1,256-0.11　財務成本        　　財務成本淨額12,6567.2120,4254.4924,3244.0736,1383.18　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49,45328.1840,9619.01109,84418.39104,7639.23　營業外收入及支出合計59,82434.0834,7257.64109,15218.2885,4047.53繼續營業單位稅前淨利（淨損）49,79128.3781,80617.99132,95822.27289,74925.54所得稅費用（利益）        　所得稅費用（利益）合計-8,336-4.7520,6934.5511,0031.8421,1511.86繼續營業單位本期淨利（淨損）58,12733.1261,11313.44121,95520.42268,59823.67本期淨利（淨損）58,12733.1261,11313.44121,95520.42268,59823.67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61,47235.02-61,515-13.53116,12019.45-86,996-7.67　　不重分類至損益之項目總額61,47235.02-61,515-13.53116,12019.45-86,996-7.67　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-1,052-0.6000.00-110-0.02440.00　　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-1,720-0.9800.00-1,694-0.28370.00　　後續可能重分類至損益之項目總額-2,772-1.5800.00-1,804-0.30810.01　其他綜合損益（淨額）58,70033.44-61,515-13.53114,31619.14-86,915-7.66本期綜合損益總額116,82766.56-402-0.09236,27139.57181,68316.01淨利（損）歸屬於：        　母公司業主（淨利∕損）55,33431.5360,16813.23119,21719.96267,02023.53　非控制權益（淨利∕損）2,7931.599450.212,7380.461,5780.14綜合損益總額歸屬於：        　母公司業主（綜合損益）114,03464.97-1,347-0.30233,53339.11180,10515.87　非控制權益（綜合損益）2,7931.599450.212,7380.461,5780.14基本每股盈餘        　繼續營業單位淨利（淨損）0.15 0.16 0.31 0.70 　基本每股盈餘合計0.15 0.16 0.31 0.70 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.15 0.16 0.31 0.70 　稀釋每股盈餘合計0.15 0.16 0.31 0.70 資料來源:交易所公開資訊觀測站