匯僑設計(6754)  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        　營建工程收入        　　營建工程收入合計955,07997.441,339,41298.101,652,66097.152,455,04197.98　勞務收入        　　勞務收入合計25,0682.5625,9601.9048,5282.8550,5372.02　營業收入合計980,147100.001,365,372100.001,701,188100.002,505,578100.00營業成本        　營建工程成本        　　營建工程成本合計749,12876.43962,54370.501,294,67676.101,853,61673.98　勞務成本        　　勞務成本合計25,8732.6428,9492.1248,5502.8555,0862.20　營業成本合計775,00179.07991,49272.621,343,22678.961,908,70276.18營業毛利（毛損）205,14620.93373,88027.38357,96221.04596,87623.82營業毛利（毛損）淨額205,14620.93373,88027.38357,96221.04596,87623.82營業費用        　推銷費用89,4299.1299,6667.30170,31810.01192,6157.69　管理費用57,0025.8266,4464.87111,4166.55123,8134.94　研究發展費用2,5500.263,0490.225,1350.305,1170.20　預期信用減損損失(利益)-8,517-0.874,1550.30-7,887-0.466,4200.26　營業費用合計140,46414.33173,31612.69278,98216.40327,96513.09營業利益（損失）64,6826.60200,56414.6978,9804.64268,91110.73營業外收入及支出        　利息收入        　　利息收入合計7,0990.726,4030.4712,2540.7210,8720.43　其他收入        　　其他收入合計8,5590.871,9930.1510,8720.645,9170.24　其他利益及損失        　　其他利益及損失淨額-24,884-2.542,0920.15-21,030-1.247,5950.30　財務成本        　　財務成本淨額4880.055060.049900.069080.04　營業外收入及支出合計-9,714-0.999,9820.731,1060.0723,4760.94繼續營業單位稅前淨利（淨損）54,9685.61210,54615.4280,0864.71292,38711.67所得稅費用（利益）        　所得稅費用（利益）合計21,8702.2350,3903.6927,5691.6272,6172.90繼續營業單位本期淨利（淨損）33,0983.38160,15611.7352,5173.09219,7708.77本期淨利（淨損）33,0983.38160,15611.7352,5173.09219,7708.77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-129,974-13.2610,9310.80-103,791-6.1032,8731.31　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益1,1500.1200.001,3650.0800.00　　與可能重分類之項目相關之所得稅-25,995-2.652,1870.16-20,758-1.226,5750.26　　後續可能重分類至損益之項目總額-102,829-10.498,7440.64-81,668-4.8026,2981.05　其他綜合損益（淨額）-102,829-10.498,7440.64-81,668-4.8026,2981.05本期綜合損益總額-69,731-7.11168,90012.37-29,151-1.71246,0689.82淨利（損）歸屬於：        　母公司業主（淨利∕損）33,0983.38160,15611.7352,5173.09219,7708.77綜合損益總額歸屬於：        　母公司業主（綜合損益）-69,731-7.11168,90012.37-29,151-1.71246,0689.82基本每股盈餘        　基本每股盈餘合計0.50 2.43 0.80 3.33 稀釋每股盈餘        　稀釋每股盈餘合計0.50 2.42 0.79 3.32 資料來源:交易所公開資訊觀測站