建大(2106)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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8,955,092100.009,121,735100.0017,763,006100.0017,386,977100.00營業成本        　營業成本合計7,339,17881.967,069,36077.5014,499,85881.6313,379,49576.95營業毛利（毛損）1,615,91418.042,052,37522.503,263,14818.374,007,48223.05營業毛利（毛損）淨額1,615,91418.042,052,37522.503,263,14818.374,007,48223.05營業費用        　推銷費用637,3777.12678,1667.431,329,5887.491,298,0617.47　管理費用405,3464.53402,5794.41813,6974.58798,5884.59　研究發展費用403,5524.51414,7874.55823,3344.64798,7374.59　預期信用減損損失(利益)-910.002,6060.03-6100.003,5910.02　營業費用合計1,446,18416.151,498,13816.422,966,00916.702,898,97716.67其他收益及費損淨額        　其他收益及費損淨額00.00-66,399-0.7300.00-66,399-0.38營業利益（損失）169,7301.90487,8385.35297,1391.671,042,1065.99營業外收入及支出        　利息收入        　　利息收入合計68,6950.7779,0230.87122,0470.69138,7280.80　其他收入        　　其他收入合計84,3770.9465,7900.72115,2410.6591,4690.53　其他利益及損失        　　其他利益及損失淨額-226,926-2.5352,1230.57-165,159-0.93121,0770.70　財務成本        　　財務成本淨額127,8931.43127,0541.39253,9751.43254,5411.46　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6040.015300.011,1240.01-1,171-0.01　營業外收入及支出合計-201,143-2.2570,4120.77-180,722-1.0295,5620.55繼續營業單位稅前淨利（淨損）-31,413-0.35558,2506.12116,4170.661,137,6686.54所得稅費用（利益）        　所得稅費用（利益）合計55,2850.62132,8211.46133,2620.75276,4531.59繼續營業單位本期淨利（淨損）-86,698-0.97425,4294.66-16,845-0.09861,2154.95本期淨利（淨損）-86,698-0.97425,4294.66-16,845-0.09861,2154.95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-2,831,114-31.61312,7413.43-2,470,378-13.911,340,8437.71　　與可能重分類之項目相關之所得稅-566,223-6.3262,5490.69-494,076-2.78268,1691.54　　後續可能重分類至損益之項目總額-2,264,891-25.29250,1922.74-1,976,302-11.131,072,6746.17　其他綜合損益（淨額）-2,264,891-25.29250,1922.74-1,976,302-11.131,072,6746.17本期綜合損益總額-2,351,589-26.26675,6217.41-1,993,147-11.221,933,88911.12淨利（損）歸屬於：        　母公司業主（淨利∕損）-86,698-0.97425,4294.66-16,845-0.09861,2154.95綜合損益總額歸屬於：        　母公司業主（綜合損益）-2,351,589-26.26675,6217.41-1,993,147-11.221,933,88911.12基本每股盈餘        　繼續營業單位淨利（淨損）-0.09 0.44 -0.02 0.90 　基本每股盈餘合計-0.09 0.44 -0.02 0.90 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.09 0.44 -0.02 0.90 　稀釋每股盈餘合計-0.09 0.44 -0.02 0.90 資料來源:交易所公開資訊觀測站