台泥(1101)  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38,121,809100.0035,354,423100.0071,289,957100.0070,310,678100.00營業成本        　營業成本合計31,338,47582.2130,007,57784.8858,298,23381.7859,070,12484.01營業毛利（毛損）6,783,33417.795,346,84615.1212,991,72418.2211,240,55415.99營業毛利（毛損）淨額6,783,33417.795,346,84615.1212,991,72418.2211,240,55415.99營業費用        　推銷費用447,2551.17406,1731.15856,6131.20807,8721.15　管理費用3,642,3879.553,441,0329.736,419,5669.006,285,6518.94　研究發展費用315,7060.83385,2131.09545,3680.76731,1331.04　營業費用合計4,405,34811.564,232,41811.977,821,54710.977,824,65611.13營業利益（損失）2,377,9866.241,114,4283.155,170,1777.253,415,8984.86營業外收入及支出        　利息收入        　　利息收入合計1,237,4643.251,429,6344.042,453,0713.442,798,2963.98　其他收入        　　股利收入147,4940.39387,3841.10147,4940.21387,3840.55　　其他收入－其他243,2520.64275,2370.78492,3500.69505,8890.72　　其他收入合計390,7461.02662,6211.87639,8440.90893,2731.27　其他利益及損失        　　處分不動產、廠房及設備利益3,2890.01875,3412.481,6730.00935,4701.33　　處分投資性不動產利益2,004,6795.26360.002,004,6792.8129,9140.04　　處分投資利益00.0090,0350.2500.0090,0350.13　　透過損益按公允價值衡量之金融資產（負債）利益455,1321.1993,4840.26534,2960.75185,1640.26　　什項支出647,0571.70292,2160.831,530,3172.151,011,4461.44　　外幣兌換損失84,8360.221,811,8785.12990.002,074,7132.95　　其他利益及損失淨額1,731,2074.54-1,045,198-2.961,010,2321.42-1,845,576-2.62　財務成本        　　財務成本淨額1,345,6743.531,406,5973.982,654,0593.722,772,2983.94　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109,8720.29424,4971.2015,0710.02581,9740.83　營業外收入及支出合計2,123,6155.5764,9570.181,464,1592.05-344,331-0.49繼續營業單位稅前淨利（淨損）4,501,60111.811,179,3853.346,634,3369.313,071,5674.37所得稅費用（利益）        　所得稅費用（利益）合計1,136,5412.98449,3131.272,064,5372.901,573,1032.24繼續營業單位本期淨利（淨損）3,365,0608.83730,0722.074,569,7996.411,498,4642.13本期淨利（淨損）3,365,0608.83730,0722.074,569,7996.411,498,4642.13其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數-183,671-0.4800.00-183,671-0.2600.00　　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-1,293,912-3.39-2,342,208-6.62-449,711-0.63-1,423,277-2.02　　避險工具之損益－不重分類至損益-8,286-0.02-85,964-0.2411,7270.02-86,812-0.12　　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-不重分類至損益之項目2,1960.01-194,720-0.5542,1390.06-215,234-0.31　　不重分類至損益之項目總額-1,483,673-3.89-2,622,892-7.42-579,516-0.81-1,725,323-2.45　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1,440,5163.78-26,244,901-74.2311,123,54415.60-18,466,345-26.26　　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85,6110.22-2,331,836-6.60548,8920.77-1,893,584-2.69　　後續可能重分類至損益之項目總額1,526,1274.00-28,576,737-80.8311,672,43616.37-20,359,929-28.96　其他綜合損益（淨額）42,4540.11-31,199,629-88.2511,092,92015.56-22,085,252-31.41本期綜合損益總額3,407,5148.94-30,469,557-86.1815,662,71921.97-20,586,788-29.28淨利（損）歸屬於：        　母公司業主（淨利∕損）2,561,5916.72433,4281.233,279,7804.60960,7221.37　非控制權益（淨利∕損）803,4692.11296,6440.841,290,0191.81537,7420.76綜合損益總額歸屬於：        　母公司業主（綜合損益）2,429,7626.37-27,012,757-76.4112,009,76116.85-19,859,495-28.25　非控制權益（綜合損益）977,7522.56-3,456,800-9.783,652,9585.12-727,293-1.03基本每股盈餘        　基本每股盈餘合計0.29 0.00 0.38 0.07 稀釋每股盈餘        　稀釋每股盈餘合計0.27 0.00 0.38 0.07 資料來源:交易所公開資訊觀測站