泰山(1218)  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        　銷貨收入淨額        　　銷貨收入淨額2,380,808100.002,430,767100.005,034,600100.004,929,498100.00　營業收入合計2,380,808100.002,430,767100.005,034,600100.004,929,498100.00營業成本        　營業成本合計2,042,29385.781,990,73881.904,241,15784.244,070,57382.58營業毛利（毛損）338,51514.22440,02918.10793,44315.76858,92517.42未實現銷貨（損）益60.00-168-0.013140.011630.00已實現銷貨（損）益00.0000.003040.015540.01營業毛利（毛損）淨額338,50914.22440,19718.11793,43315.76859,31617.43營業費用        　推銷費用216,0459.07230,9629.50428,3088.51445,9989.05　管理費用63,5282.6773,0943.01132,7612.64149,2173.03　研究發展費用5,2490.228,9240.3710,6210.2120,0530.41　預期信用減損損失(利益)1,6800.072330.012,2630.043350.01　營業費用合計286,50212.03313,21312.89573,95311.40615,60312.49其他收益及費損淨額        　其他費損269,60011.3200.00269,6005.3500.00　其他收益及費損淨額-269,600-11.3200.00-269,600-5.3500.00營業利益（損失）-217,593-9.14126,9845.22-50,120-1.00243,7134.94營業外收入及支出        　利息收入        　　利息收入合計7,4670.319,9860.4113,4150.2721,2460.43　其他利益及損失        　　其他利益及損失淨額-499,208-20.97-12,551-0.52-495,445-9.8411,5770.23　財務成本        　　財務成本淨額1,3360.061,7520.072,7130.053,9250.08　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-213,762-8.9812,7050.52-197,082-3.9134,2640.70　營業外收入及支出合計-706,839-29.698,3880.35-681,825-13.5463,1621.28繼續營業單位稅前淨利（淨損）-924,432-38.83135,3725.57-731,945-14.54306,8756.23所得稅費用（利益）        　所得稅費用（利益）合計19,8720.83-4,596-0.1954,7331.09-15,088-0.31繼續營業單位本期淨利（淨損）-944,304-39.66139,9685.76-786,678-15.63321,9636.53本期淨利（淨損）-944,304-39.66139,9685.76-786,678-15.63321,9636.53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-21,602-0.9183,7773.45-36,260-0.72132,4602.69　　不重分類至損益之項目總額-21,602-0.9183,7773.45-36,260-0.72132,4602.69　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6,1680.26-53,941-2.2219,2270.38-45,505-0.92　　後續可能重分類至損益之項目總額6,1680.26-53,941-2.2219,2270.38-45,505-0.92　其他綜合損益（淨額）-15,434-0.6529,8361.23-17,033-0.3486,9551.76本期綜合損益總額-959,738-40.31169,8046.99-803,711-15.96408,9188.30淨利（損）歸屬於：        　母公司業主（淨利∕損）-944,399-39.67139,8095.75-786,933-15.63321,5926.52　非控制權益（淨利∕損）950.001590.012550.013710.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-956,150-40.16169,8566.99-800,283-15.90408,7558.29　非控制權益（綜合損益）-3,588-0.15-520.00-3,428-0.071630.00基本每股盈餘        　基本每股盈餘合計-1.94 0.29 -1.62 0.66 稀釋每股盈餘        　稀釋每股盈餘合計-1.94 0.29 -1.62 0.66 資料來源:交易所公開資訊觀測站