亞洲藏壽司(2754)  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1,507,370100.001,435,222100.002,989,403100.002,769,261100.00營業成本        　營業成本合計881,95758.51847,26659.031,760,49958.891,650,92959.62營業毛利（毛損）625,41341.49587,95640.971,228,90441.111,118,33240.38營業毛利（毛損）淨額625,41341.49587,95640.971,228,90441.111,118,33240.38營業費用        　推銷費用457,51830.35438,59930.56895,12329.94852,18330.77　管理費用82,2505.4676,9355.36151,4745.07142,4265.14　研究發展費用1550.012220.023490.014720.02　預期信用減損損失(利益)10.00-10.0010.0020.00　營業費用合計539,92435.82515,75535.941,046,94735.02995,08335.93營業利益（損失）85,4895.6772,2015.03181,9576.09123,2494.45營業外收入及支出        　利息收入        　　利息收入合計1,5820.109410.071,9270.061,2500.05　其他收入        　　其他收入合計6100.045570.041,6800.061,4270.05　其他利益及損失        　　其他利益及損失淨額-4,306-0.29-5,084-0.35-4,067-0.14-60,762-2.19　財務成本        　　財務成本淨額14,4650.9615,8911.1129,2020.9832,4021.17　營業外收入及支出合計-16,579-1.10-19,477-1.36-29,662-0.99-90,487-3.27繼續營業單位稅前淨利（淨損）68,9104.5752,7243.67152,2955.0932,7621.18所得稅費用（利益）        　所得稅費用（利益）合計13,8140.9210,6200.7430,5151.026,6830.24繼續營業單位本期淨利（淨損）55,0963.6642,1042.93121,7804.0726,0790.94本期淨利（淨損）55,0963.6642,1042.93121,7804.0726,0790.94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4010.03-8,941-0.621,3070.04-6,257-0.23　　與可能重分類之項目相關之所得稅800.01-1,788-0.122610.01-1,251-0.05　　後續可能重分類至損益之項目總額3210.02-7,153-0.501,0460.03-5,006-0.18　其他綜合損益（淨額）3210.02-7,153-0.501,0460.03-5,006-0.18本期綜合損益總額55,4173.6834,9512.44122,8264.1121,0730.76淨利（損）歸屬於：        　母公司業主（淨利∕損）55,0963.6642,1042.93121,7804.0726,0790.94綜合損益總額歸屬於：        　母公司業主（綜合損益）55,4173.6834,9512.44122,8264.1121,0730.76基本每股盈餘        　基本每股盈餘合計1.18 0.90 2.60 0.56 稀釋每股盈餘        　稀釋每股盈餘合計1.17 0.89 2.59 0.55 資料來源:交易所公開資訊觀測站