櫻花建(2539)  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        　營建工程收入        　　營建收入（營建業適用）6,073,368100.001,470,288100.008,550,277100.006,974,776100.00　　　營建收入6,076,224100.051,473,808100.248,555,765100.066,981,007100.09　　　營建收入退回及折讓2,8560.053,5200.245,4880.066,2310.09　　營建工程收入合計6,073,368100.001,470,288100.008,550,277100.006,974,776100.00　營業收入合計6,073,368100.001,470,288100.008,550,277100.006,974,776100.00營業成本        　營建工程成本        　　營建成本3,362,98955.37868,71359.084,716,28655.164,212,94260.40　　營建工程成本合計3,362,98955.37868,71359.084,716,28655.164,212,94260.40　營業成本合計3,362,98955.37868,71359.084,716,28655.164,212,94260.40營業毛利（毛損）2,710,37944.63601,57540.923,833,99144.842,761,83439.60營業毛利（毛損）淨額2,710,37944.63601,57540.923,833,99144.842,761,83439.60營業費用        　推銷費用174,1342.87119,8278.15253,6612.97288,1364.13　管理費用67,6531.1133,1332.25108,7531.2794,3181.35　營業費用合計241,7873.98152,96010.40362,4144.24382,4545.48營業利益（損失）2,468,59240.65448,61530.513,471,57740.602,379,38034.11營業外收入及支出        　利息收入        　　利息收入合計25,3960.4219,4981.3332,7910.3820,4010.29　其他收入        　　其他收入合計7,9360.13670.0010,3940.122780.00　其他利益及損失        　　其他利益及損失淨額-230.00-291-0.02-434-0.01-567-0.01　財務成本        　　財務成本淨額2,3720.041,5610.114,9920.063,4590.05　營業外收入及支出合計30,9370.5117,7131.2037,7590.4416,6530.24繼續營業單位稅前淨利（淨損）2,499,52941.16466,32831.723,509,33641.042,396,03334.35所得稅費用（利益）        　本期所得稅費用（利益）496,1218.17104,1377.08691,1448.08473,8926.79　所得稅費用（利益）合計496,1218.17104,1377.08691,1448.08473,8926.79繼續營業單位本期淨利（淨損）2,003,40832.99362,19124.632,818,19232.961,922,14127.56本期淨利（淨損）2,003,40832.99362,19124.632,818,19232.961,922,14127.56本期綜合損益總額2,003,40832.99362,19124.632,818,19232.961,922,14127.56淨利（損）歸屬於：        　母公司業主（淨利∕損）2,003,40832.99362,19124.632,818,19232.961,922,14127.56綜合損益總額歸屬於：        　母公司業主（綜合損益）2,003,40832.99362,19124.632,818,19232.961,922,14127.56基本每股盈餘        　繼續營業單位淨利（淨損）1.68 0.30 2.36 1.61 　基本每股盈餘合計1.68 0.30 2.36 1.61 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.68 0.30 2.36 1.61 　稀釋每股盈餘合計1.68 0.30 2.36 1.61 資料來源:交易所公開資訊觀測站