四維航(5608)  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        　租賃收入        　　租賃收入合計813,57395.34723,82594.301,535,06494.641,458,44094.03　其他營業收入        　　其他營業收入淨額39,7334.6643,7455.7086,8675.3692,6665.97　營業收入合計853,306100.00767,570100.001,621,931100.001,551,106100.00營業成本        　營業成本合計643,05875.36749,83297.691,323,14781.581,574,292101.49營業毛利（毛損）210,24824.6417,7382.31298,78418.42-23,186-1.49營業毛利（毛損）淨額210,24824.6417,7382.31298,78418.42-23,186-1.49營業費用        　管理費用78,3339.1873,8729.62157,6819.72146,4499.44　營業費用合計78,3339.1873,8729.62157,6819.72146,4499.44營業利益（損失）131,91515.46-56,134-7.31141,1038.70-169,635-10.94營業外收入及支出        　利息收入        　　利息收入合計13,1221.5419,6612.5628,4391.7538,4492.48　其他收入        　　其他收入－其他24,4312.8630,1543.9349,4163.0557,1713.69　　其他收入合計24,4312.8630,1543.9349,4163.0557,1713.69　其他利益及損失        　　外幣兌換利益16,7391.96356,46446.44-36,919-2.28316,82720.43　　透過損益按公允價值衡量之金融資產（負債）利益28,4683.348,1071.0628,9331.783,0820.20　　什項支出8,1750.964,5200.598,5670.535,2770.34　　處分不動產、廠房及設備損失1470.02-14,388-1.874380.03-14,388-0.93　　其他利益及損失淨額36,8854.32374,43948.78-16,991-1.05329,02021.21　財務成本        　　利息費用62,3487.3191,20811.88129,5187.99193,17512.45　　財務成本淨額62,3487.3191,20811.88129,5187.99193,17512.45　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利益之份額-1,116-0.13-2,265-0.30-3,561-0.22-4,106-0.26　　採用權益法認列之關聯企業及合資損益之份額淨額-1,116-0.13-2,265-0.30-3,561-0.22-4,106-0.26　營業外收入及支出合計10,9741.29330,78143.09-72,215-4.45227,35914.66繼續營業單位稅前淨利（淨損）142,88916.75274,64735.7868,8884.2557,7243.72所得稅費用（利益）        　所得稅費用（利益）合計-10,502-1.2352,5186.84-18,300-1.1347,6913.07繼續營業單位本期淨利（淨損）153,39117.98222,12928.9487,1885.3810,0330.65本期淨利（淨損）153,39117.98222,12928.9487,1885.3810,0330.65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-65,980-7.73-1,676,015-218.35178,07210.98-1,495,422-96.41　　後續可能重分類至損益之項目總額-65,980-7.73-1,676,015-218.35178,07210.98-1,495,422-96.41　其他綜合損益（淨額）-65,980-7.73-1,676,015-218.35178,07210.98-1,495,422-96.41本期綜合損益總額87,41110.24-1,453,886-189.41265,26016.35-1,485,389-95.76淨利（損）歸屬於：        　母公司業主（淨利∕損）164,72619.30217,46428.33122,9737.5836,4622.35　非控制權益（淨利∕損）-11,335-1.334,6650.61-35,785-2.21-26,429-1.70綜合損益總額歸屬於：        　母公司業主（綜合損益）98,74611.57-1,458,551-190.02301,04518.56-1,458,960-94.06　非控制權益（綜合損益）-11,335-1.334,6650.61-35,785-2.21-26,429-1.70基本每股盈餘        　基本每股盈餘合計0.42 0.56 0.32 0.09 稀釋每股盈餘        　稀釋每股盈餘合計0.38 0.50 0.30 0.09 資料來源:交易所公開資訊觀測站