旺旺保(2816)  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        　淨投資損益        　　利息收入57,3361.5658,6651.63106,8081.47107,3731.51　　透過損益按公允價值衡量之金融資產及負債損益930,23125.26-56,403-1.561,110,56815.32-283,655-3.99　　透過其他綜合損益按公允價值衡量之金融資產已實現損益25,7520.7030,1710.8426,0980.3630,3550.43　　兌換損益－投資-655-0.02-116,562-3.238340.01-105,406-1.48　　投資性不動產損益11,6730.3211,3060.3121,5730.3022,6060.32　　投資之預期信用減損損失及迴轉利益380.00-740.0090.00-580.00　　淨投資損益1,024,37527.81-72,897-2.021,265,89017.46-228,785-3.22　其他營業收入        　　其他營業收入合計4,8790.1311,3460.3116,8080.2317,5600.25營業成本        　財務成本1,2470.031,8790.053,3820.053,8000.05　其他營業成本        　　其他營業成本合計11,6160.3212,4800.35-12,690-0.18-1,913-0.03營業費用        　業務費用47,9201.3035,2240.9888,5981.2276,5861.08　管理費用93,2952.5367,4631.87182,2182.51141,9362.00　員工訓練費用1990.011390.002590.002150.00　非投資之預期信用減損損失及迴轉利益1,5440.047,8950.221,7720.023,2860.05　營業費用合計142,9583.88110,7213.07272,8473.76222,0233.12營業利益（損失）1,470,81639.93555,87115.411,931,45626.64732,23510.30營業外收入及支出        　營業外收入及支出合計5,1870.149,8670.276,2050.0929,3620.41繼續營業單位稅前淨利（淨損）1,476,00340.07565,73815.681,937,66126.73761,59710.71所得稅費用（利益）        　所得稅費用（利益）淨額120,2603.2785,6942.38183,9482.54158,1912.22繼續營業單位本期純益（純損）1,355,74336.81480,04413.311,753,71324.19603,4068.49本期淨利（淨損）1,355,74336.81480,04413.311,753,71324.19603,4068.49其他綜合損益（稅後淨額）        　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評價損益134,6983.66-14,649-0.41170,1812.3512,3580.17　　不重分類至損益之項目總額134,6983.66-14,649-0.41170,1812.3512,3580.17　後續可能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債務工具損益1,4000.04-7,896-0.224490.014460.01　　後續可能重分類至損益之項目總額1,4000.04-7,896-0.224490.014460.01　其他綜合損益（稅後淨額）合計136,0983.70-22,545-0.63170,6302.3512,8040.18本期綜合損益總額1,491,84140.50457,49912.681,924,34326.55616,2108.67基本每股盈餘        　基本每股盈餘合計6.06 2.15 7.84 2.70 稀釋每股盈餘        　稀釋每股盈餘合計6.04 2.15 7.80 2.69 資料來源:交易所公開資訊觀測站