千附(8383)  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673,47047.79499,13566.971,401,23958.041,037,53466.58　營建工程收入        　　工程收入734,93652.15244,68832.831,011,13841.88517,38933.20　　營建工程收入合計734,93652.15244,68832.831,011,13841.88517,38933.20　勞務收入        　　勞務收入合計7950.061,5200.201,8500.083,3210.21　營業收入合計1,409,201100.00745,343100.002,414,227100.001,558,244100.00營業成本        　銷貨成本        　　銷貨成本合計485,30634.44368,68949.471,011,95741.92724,95946.52　營建工程成本        　　工程成本605,97343.00185,43724.88820,39033.98399,79225.66　　營建工程成本合計605,97343.00185,43724.88820,39033.98399,79225.66　勞務成本        　　勞務成本合計9330.079120.121,8430.081,8240.12　營業成本合計1,092,21277.51555,03874.471,834,19075.971,126,57572.30營業毛利（毛損）316,98922.49190,30525.53580,03724.03431,66927.70營業毛利（毛損）淨額316,98922.49190,30525.53580,03724.03431,66927.70營業費用        　推銷費用20,4001.4518,8352.5341,2441.7136,7852.36　管理費用81,6035.7953,2187.14146,7966.08124,5087.99　研究發展費用11,7460.8316,5392.2225,1921.0431,4562.02　預期信用減損損失(利益)2,5640.185,2850.715,4900.231,2000.08　營業費用合計116,3138.2593,87712.60218,7229.06193,94912.45營業利益（損失）200,67614.2496,42812.94361,31514.97237,72015.26營業外收入及支出        　利息收入        　　利息收入合計2,6370.192,1750.294,4570.184,3310.28　其他收入        　　其他收入合計11,0710.7911,4971.5413,6680.5713,6010.87　其他利益及損失        　　其他利益及損失淨額56,7154.02-48,223-6.4782,1633.40-54,766-3.51　財務成本        　　財務成本淨額1,8030.132,2530.303,3990.144,5890.29　營業外收入及支出合計68,6204.87-36,804-4.9496,8894.01-41,423-2.66繼續營業單位稅前淨利（淨損）269,29619.1159,6248.00458,20418.98196,29712.60所得稅費用（利益）        　所得稅費用（利益）合計57,1324.0511,4171.5392,9953.8538,3502.46繼續營業單位本期淨利（淨損）212,16415.0648,2076.47365,20915.13157,94710.14本期淨利（淨損）212,16415.0648,2076.47365,20915.13157,94710.14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1,3710.10-315-0.049980.04-520.00　　不重分類至損益之項目總額1,3710.10-315-0.049980.04-520.00　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4240.03-7,045-0.952,1640.09-6,212-0.40　　後續可能重分類至損益之項目總額4240.03-7,045-0.952,1640.09-6,212-0.40　其他綜合損益（淨額）1,7950.13-7,360-0.993,1620.13-6,264-0.40本期綜合損益總額213,95915.1840,8475.48368,37115.26151,6839.73淨利（損）歸屬於：        　母公司業主（淨利∕損）182,36412.9443,6515.86299,62612.41122,7347.88　非控制權益（淨利∕損）29,8002.114,5560.6165,5832.7235,2132.26綜合損益總額歸屬於：        　母公司業主（綜合損益）184,15913.0736,2914.87302,78812.54116,4707.47　非控制權益（綜合損益）29,8002.114,5560.6165,5832.7235,2132.26基本每股盈餘        　繼續營業單位淨利（淨損）1.62 0.39 2.66 1.09 　基本每股盈餘合計1.62 0.39 2.66 1.09 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.61 0.39 2.64 1.08 　稀釋每股盈餘合計1.61 0.39 2.64 1.08 資料來源:交易所公開資訊觀測站