八方雲集(2753)  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2,333,348100.002,107,767100.004,596,176100.004,285,116100.00營業成本        　營業成本合計1,501,97864.371,348,31663.972,940,02863.972,758,30064.37營業毛利（毛損）831,37035.63759,45136.031,656,14836.031,526,81635.63營業毛利（毛損）淨額831,37035.63759,45136.031,656,14836.031,526,81635.63營業費用        　推銷費用418,09217.92395,39618.76824,45017.94802,01518.72　管理費用136,8115.86117,4485.57266,7615.80232,6755.43　研究發展費用4,0130.175,4750.268,5650.199,9740.23　營業費用合計558,91623.95518,31924.591,099,77623.931,044,66424.38營業利益（損失）272,45411.68241,13211.44556,37212.11482,15211.25營業外收入及支出        　利息收入        　　利息收入合計6,0150.263,6770.179,6140.215,0530.12　其他收入        　　其他收入合計14,6400.6311,3020.5425,6790.5622,5600.53　其他利益及損失        　　其他利益及損失淨額3620.02-10,238-0.491,8860.04-16,790-0.39　財務成本        　　財務成本淨額22,0030.9412,7170.6042,8810.9324,8630.58　營業外收入及支出合計-986-0.04-7,976-0.38-5,702-0.12-14,040-0.33繼續營業單位稅前淨利（淨損）271,46811.63233,15611.06550,67011.98468,11210.92所得稅費用（利益）        　所得稅費用（利益）合計58,2102.4949,3962.34114,4332.4995,0342.22繼續營業單位本期淨利（淨損）213,2589.14183,7608.72436,2379.49373,0788.71本期淨利（淨損）213,2589.14183,7608.72436,2379.49373,0788.71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-8,683-0.37-189,128-8.9715,4180.34-167,996-3.92　　與可能重分類之項目相關之所得稅-1,536-0.07-30,731-1.462,0440.04-27,286-0.64　　後續可能重分類至損益之項目總額-7,147-0.31-158,397-7.5113,3740.29-140,710-3.28　其他綜合損益（淨額）-7,147-0.31-158,397-7.5113,3740.29-140,710-3.28本期綜合損益總額206,1118.8325,3631.20449,6119.78232,3685.42淨利（損）歸屬於：        　母公司業主（淨利∕損）230,0329.86192,5819.14466,99210.16387,5389.04　非控制權益（淨利∕損）-16,774-0.72-8,821-0.42-30,755-0.67-14,460-0.34綜合損益總額歸屬於：        　母公司業主（綜合損益）223,8849.5969,6573.30475,16710.34278,3886.50　非控制權益（綜合損益）-17,773-0.76-44,294-2.10-25,556-0.56-46,020-1.07基本每股盈餘        　繼續營業單位淨利（淨損）3.45 2.89 7.01 5.81 　基本每股盈餘合計3.45 2.89 7.01 5.81 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.28 2.89 6.65 5.81 　稀釋每股盈餘合計3.28 2.89 6.65 5.81 資料來源:交易所公開資訊觀測站