中租-KY(5871)  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        　銷貨收入淨額        　　銷貨收入2,526,79510.282,257,4928.774,311,1928.753,824,4227.54　　　銷貨收入2,526,79510.282,257,4928.774,311,1928.753,824,4227.54　　銷貨收入淨額2,526,79510.282,257,4928.774,311,1928.753,824,4227.54　投資收入（投資公司適用）        　　利息收入18,610,62175.7319,696,37576.5338,027,09277.1639,270,70377.39　　投資收入（投資公司適用）合計18,610,62175.7319,696,37576.5338,027,09277.1639,270,70377.39　租賃收入        　　租賃收入合計1,744,7137.101,716,3686.673,484,9157.073,412,1576.72　其他營業收入        　　其他營業收入1,692,2056.892,065,0378.023,457,6457.024,239,0068.35　　其他營業收入淨額1,692,2056.892,065,0378.023,457,6457.024,239,0068.35　營業收入合計24,574,334100.0025,735,272100.0049,280,844100.0050,746,288100.00營業成本        　銷貨成本        　　銷貨成本1,383,8235.631,214,5994.722,539,2375.152,209,7584.35　　銷貨成本合計1,383,8235.631,214,5994.722,539,2375.152,209,7584.35　投資支出（投資公司適用）        　　投資支出（投資公司適用）合計4,765,74419.395,180,36220.139,750,61819.7910,239,08520.18　租賃成本        　　租賃成本合計1,225,5304.991,124,8864.372,455,3954.982,278,0804.49　其他營業成本927,8683.781,089,8354.231,941,1603.942,369,6214.67　營業成本合計8,302,96533.798,609,68233.4516,686,41033.8617,096,54433.69營業毛利（毛損）16,271,36966.2117,125,59066.5532,594,43466.1433,649,74466.31營業毛利（毛損）淨額16,271,36966.2117,125,59066.5532,594,43466.1433,649,74466.31營業費用        　其他費用4,803,68619.554,694,05718.249,753,75519.799,087,06417.91　預期信用減損損失(利益)4,859,71819.784,608,10517.919,828,53319.949,056,20817.85　營業費用合計9,663,40439.329,302,16236.1519,582,28839.7418,143,27235.75其他收益及費損淨額        　其他收益及費損淨額303,5961.24298,9081.16673,7961.37547,1941.08營業利益（損失）6,911,56128.138,122,33631.5613,685,94227.7716,053,66631.64營業外收入及支出        　利息收入        　　利息收入合計151,6870.62178,0970.69208,1320.42263,8550.52　其他收入        　　股利收入4,6650.024,5330.027,7080.025,1610.01　　其他收入合計4,6650.024,5330.027,7080.025,1610.01　其他利益及損失        　　其他利益及損失淨額307,8711.25849,6583.301,543,4003.131,016,4812.00　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-12,289-0.053,8530.0127,9390.0638,7110.08　營業外收入及支出合計451,9341.841,036,1414.031,787,1793.631,324,2082.61繼續營業單位稅前淨利（淨損）7,363,49529.969,158,47735.5915,473,12131.4017,377,87434.24所得稅費用（利益）        　所得稅費用（利益）合計2,131,7408.672,547,0909.904,481,9339.094,763,0309.39繼續營業單位本期淨利（淨損）5,231,75521.296,611,38725.6910,991,18822.3012,614,84424.86本期淨利（淨損）5,231,75521.296,611,38725.6910,991,18822.3012,614,84424.86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-3,062-0.0125,5590.10-35,721-0.0741,3090.08　　不重分類至損益之項目總額-3,062-0.0125,5590.10-35,721-0.0741,3090.08　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-12,870,757-52.37955,0653.71-10,711,505-21.743,041,2615.99　　避險工具之損益1,090,6314.44-308,193-1.201,094,8982.22-532,123-1.05　　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-200,473-0.8222,7410.09-159,653-0.3283,0120.16　　與可能重分類之項目相關之所得稅-234,107-0.95-1660.00-214,683-0.449,9950.02　　後續可能重分類至損益之項目總額-11,746,492-47.80669,7792.60-9,561,577-19.402,582,1555.09　其他綜合損益（淨額）-11,749,554-47.81695,3382.70-9,597,298-19.472,623,4645.17本期綜合損益總額-6,517,799-26.527,306,72528.391,393,8902.8315,238,30830.03淨利（損）歸屬於：        　母公司業主（淨利∕損）4,992,27820.326,409,29324.9010,497,85221.3012,224,63124.09　非控制權益（淨利∕損）239,4770.97202,0940.79493,3361.00390,2130.77綜合損益總額歸屬於：        　母公司業主（綜合損益）-5,735,923-23.347,066,83927.461,745,8893.5414,767,67429.10　非控制權益（綜合損益）-781,876-3.18239,8860.93-351,999-0.71470,6340.93基本每股盈餘        　基本每股盈餘合計2.58 3.48 5.80 6.94 稀釋每股盈餘        　稀釋每股盈餘合計2.58 3.43 5.80 6.85 資料來源:交易所公開資訊觀測站