中租-KY(5871)  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2,504,12610.312,526,79510.284,592,7119.514,311,1928.75　　　銷貨收入2,504,12610.312,526,79510.284,592,7119.514,311,1928.75　　銷貨收入淨額2,504,12610.312,526,79510.284,592,7119.514,311,1928.75　投資收入（投資公司適用）        　　利息收入18,478,29276.0518,610,62175.7337,093,76276.8138,027,09277.16　　投資收入（投資公司適用）合計18,478,29276.0518,610,62175.7337,093,76276.8138,027,09277.16　租賃收入        　　租賃收入合計1,789,9177.371,744,7137.103,590,7177.443,484,9157.07　其他營業收入        　　其他營業收入1,524,0226.271,692,2056.893,017,4106.253,457,6457.02　　其他營業收入淨額1,524,0226.271,692,2056.893,017,4106.253,457,6457.02　營業收入合計24,296,357100.0024,574,334100.0048,294,600100.0049,280,844100.00營業成本        　銷貨成本        　　銷貨成本1,393,4765.741,383,8235.632,635,5045.462,539,2375.15　　銷貨成本合計1,393,4765.741,383,8235.632,635,5045.462,539,2375.15　投資支出（投資公司適用）        　　投資支出（投資公司適用）合計4,803,44719.774,765,74419.399,518,55419.719,750,61819.79　租賃成本        　　租賃成本合計1,288,1905.301,225,5304.992,568,4895.322,455,3954.98　其他營業成本737,1743.03927,8683.781,511,2453.131,941,1603.94　營業成本合計8,222,28733.848,302,96533.7916,233,79233.6116,686,41033.86營業毛利（毛損）16,074,07066.1616,271,36966.2132,060,80866.3932,594,43466.14營業毛利（毛損）淨額16,074,07066.1616,271,36966.2132,060,80866.3932,594,43466.14營業費用        　其他費用4,553,52618.744,803,68619.559,114,47618.879,753,75519.79　預期信用減損損失(利益)4,340,86117.874,859,71819.788,861,60218.359,828,53319.94　營業費用合計8,894,38736.619,663,40439.3217,976,07837.2219,582,28839.74其他收益及費損淨額        　其他收益及費損淨額481,4241.98303,5961.241,001,1112.07673,7961.37營業利益（損失）7,661,10731.536,911,56128.1315,085,84131.2413,685,94227.77營業外收入及支出        　利息收入        　　利息收入合計134,6150.55151,6870.62191,6050.40208,1320.42　其他收入        　　股利收入5210.004,6650.0218,5090.047,7080.02　　其他收入合計5210.004,6650.0218,5090.047,7080.02　其他利益及損失        　　其他利益及損失淨額122,8070.51307,8711.251,075,4482.231,543,4003.13　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-30,730-0.13-12,289-0.05-9,022-0.0227,9390.06　營業外收入及支出合計227,2130.94451,9341.841,276,5402.641,787,1793.63繼續營業單位稅前淨利（淨損）7,888,32032.477,363,49529.9616,362,38133.8815,473,12131.40所得稅費用（利益）        　所得稅費用（利益）合計2,357,3509.702,131,7408.674,934,01510.224,481,9339.09繼續營業單位本期淨利（淨損）5,530,97022.765,231,75521.2911,428,36623.6610,991,18822.30本期淨利（淨損）5,530,97022.765,231,75521.2911,428,36623.6610,991,18822.30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7,2050.03-3,062-0.015,5880.01-35,721-0.07　　不重分類至損益之項目總額7,2050.03-3,062-0.015,5880.01-35,721-0.07　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679,9912.80-12,870,757-52.373,335,0196.91-10,711,505-21.74　　避險工具之損益38,7460.161,090,6314.44-216,003-0.451,094,8982.22　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目37,5550.15-200,473-0.8238,8730.08-159,653-0.32　　與可能重分類之項目相關之所得稅-7,383-0.03-234,107-0.95-1,3190.00-214,683-0.44　　後續可能重分類至損益之項目總額763,6753.14-11,746,492-47.803,159,2086.54-9,561,577-19.40　其他綜合損益（淨額）770,8803.17-11,749,554-47.813,164,7966.55-9,597,298-19.47本期綜合損益總額6,301,85025.94-6,517,799-26.5214,593,16230.221,393,8902.83淨利（損）歸屬於：        　母公司業主（淨利∕損）5,255,15021.634,992,27820.3210,826,72522.4210,497,85221.30　非控制權益（淨利∕損）275,8201.14239,4770.97601,6411.25493,3361.00綜合損益總額歸屬於：        　母公司業主（綜合損益）6,107,83925.14-5,735,923-23.3414,091,69229.181,745,8893.54　非控制權益（綜合損益）194,0110.80-781,876-3.18501,4701.04-351,999-0.71基本每股盈餘        　基本每股盈餘合計2.65 2.53 5.84 5.69 稀釋每股盈餘        　稀釋每股盈餘合計2.65 2.53 5.84 5.69 資料來源:交易所公開資訊觀測站