潤泰全(2915)  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567,278100.00631,277100.00985,891100.001,280,259100.00營業成本        　營業成本合計287,64350.71399,61363.30519,15252.66836,68265.35營業毛利（毛損）279,63549.29231,66436.70466,73947.34443,57734.65營業毛利（毛損）淨額279,63549.29231,66436.70466,73947.34443,57734.65營業費用        　推銷費用140,17824.71147,51323.37281,94628.60293,60622.93　管理費用63,01611.1154,0558.56116,42911.81130,37410.18　預期信用減損損失(利益)8830.16520.011,0130.10-1,656-0.13　營業費用合計204,07735.97201,62031.94399,38840.51422,32432.99營業利益（損失）75,55813.3230,0444.7667,3516.8321,2531.66營業外收入及支出        　利息收入        　　利息收入合計28,7045.0634,9345.5360,4896.1471,4525.58　其他收入        　　其他收入合計440,92377.73602,06995.37569,00457.71616,91648.19　其他利益及損失        　　其他利益及損失淨額-86,739-15.29-409,169-64.82192,74219.55-406,198-31.73　財務成本        　　財務成本淨額49,2938.6947,5837.5498,96010.0495,1347.43　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6,355,0521120.27-12,921,281-2046.858,710,165883.48-14,706,219-1148.69　營業外收入及支出合計6,688,6471179.08-12,741,030-2018.299,433,440956.84-14,519,183-1134.08繼續營業單位稅前淨利（淨損）6,764,2051192.40-12,710,986-2013.549,500,791963.68-14,497,930-1132.42所得稅費用（利益）        　所得稅費用（利益）合計43,3207.6439,8276.3161,9116.2843,0923.37繼續營業單位本期淨利（淨損）6,720,8851184.76-12,750,813-2019.849,438,880957.40-14,541,022-1135.79本期淨利（淨損）6,720,8851184.76-12,750,813-2019.849,438,880957.40-14,541,022-1135.79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-351,353-61.94-160,240-25.38-1,435,537-145.61-196,458-15.35　　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37,240,0766564.70-64,720-10.2540,687,0174126.93-233,949-18.27　　與不重分類之項目相關之所得稅-39,019-6.88-18,768-2.97-283,708-28.78-52,609-4.11　　不重分類至損益之項目總額36,927,7426509.64-206,192-32.6639,535,1884010.10-377,798-29.51　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-23,766-4.19-748,510-118.5780,1888.13-667,451-52.13　　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7,551,7081331.22-13,193,430-2089.9622,793,3392311.95-11,276,233-880.78　　與可能重分類之項目相關之所得稅94,73716.70-70,640-11.19311,12231.56-87,171-6.81　　後續可能重分類至損益之項目總額7,433,2051310.33-13,871,300-2197.3422,562,4052288.53-11,856,513-926.10　其他綜合損益（淨額）44,360,9477819.97-14,077,492-2230.0062,097,5936298.63-12,234,311-955.61本期綜合損益總額51,081,8329004.73-26,828,305-4249.8571,536,4737256.02-26,775,333-2091.40淨利（損）歸屬於：        　母公司業主（淨利∕損）6,640,8361170.65-12,801,262-2027.849,349,119948.29-14,602,000-1140.55　非控制權益（淨利∕損）80,04914.1150,4497.9989,7619.1060,9784.76綜合損益總額歸屬於：        　母公司業主（綜合損益）51,285,2239040.58-26,730,757-4234.3971,780,2927280.75-26,458,430-2066.65　非控制權益（綜合損益）-203,391-35.85-97,548-15.45-243,819-24.73-316,903-24.75基本每股盈餘        　繼續營業單位淨利（淨損）6.36 -12.27 8.96 -13.99 　基本每股盈餘合計6.36 -12.27 8.96 -13.99 稀釋每股盈餘        　繼續營業單位淨利（淨損）6.36 -12.27 8.95 -13.99 　稀釋每股盈餘合計6.36 -12.27 8.95 -13.99 資料來源:交易所公開資訊觀測站