愛山林(2540)  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2,019,371100.004,578,404100.003,743,147100.006,702,892100.00營業成本        　營業成本合計1,611,84479.823,317,85572.473,048,50081.445,054,06375.40營業毛利（毛損）407,52720.181,260,54927.53694,64718.561,648,82924.60營業毛利（毛損）淨額407,52720.181,260,54927.53694,64718.561,648,82924.60營業費用        　推銷費用64,6153.20168,8653.69105,0482.81210,3273.14　管理費用221,49010.97261,2805.71435,98711.65513,4997.66　研究發展費用11,1580.5512,8940.2822,0530.5923,4580.35　預期信用減損損失(利益)29,5531.462,7570.0634,1370.914,5180.07　營業費用合計326,81616.18445,7969.74597,22515.96751,80211.22營業利益（損失）80,7114.00814,75317.8097,4222.60897,02713.38營業外收入及支出        　利息收入        　　利息收入合計17,2840.8619,4560.4220,3730.5422,0240.33　其他收入        　　其他收入合計2320.01170.002730.01340.00　其他利益及損失        　　其他利益及損失淨額86,9484.31108,9922.38197,7055.28273,8454.09　財務成本        　　財務成本淨額141,0696.99182,1183.98295,5237.90358,2205.34　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-1,344-0.07-430-0.01-1,167-0.03-555-0.01　營業外收入及支出合計-37,949-1.88-54,083-1.18-78,339-2.09-62,872-0.94繼續營業單位稅前淨利（淨損）42,7622.12760,67016.6119,0830.51834,15512.44所得稅費用（利益）        　本期所得稅費用（利益）16,4240.81155,3283.394,0450.11167,2152.49　所得稅費用（利益）合計16,4240.81155,3283.394,0450.11167,2152.49繼續營業單位本期淨利（淨損）26,3381.30605,34213.2215,0380.40666,9409.95本期淨利（淨損）26,3381.30605,34213.2215,0380.40666,9409.95本期綜合損益總額26,3381.30605,34213.2215,0380.40666,9409.95淨利（損）歸屬於：        　母公司業主（淨利∕損）26,3381.30605,34213.2215,0380.40666,9409.95　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）26,3381.30605,34213.2215,0380.40666,9409.95基本每股盈餘        　基本每股盈餘合計0.03 0.64 0.02 0.73 稀釋每股盈餘        　稀釋每股盈餘合計0.03 0.64 0.02 0.73 資料來源:交易所公開資訊觀測站