鳳凰(5706)  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899,090100.00848,785100.001,615,648100.001,445,415100.00　　　銷貨收入899,090100.00848,785100.001,615,648100.001,445,415100.00　　銷貨收入淨額899,090100.00848,785100.001,615,648100.001,445,415100.00　營業收入合計899,090100.00848,785100.001,615,648100.001,445,415100.00營業成本        　銷貨成本        　　銷貨成本776,21986.33742,10187.431,384,32985.681,239,78585.77　　銷貨成本合計776,21986.33742,10187.431,384,32985.681,239,78585.77　營業成本合計776,21986.33742,10187.431,384,32985.681,239,78585.77營業毛利（毛損）122,87113.67106,68412.57231,31914.32205,63014.23營業毛利（毛損）淨額122,87113.67106,68412.57231,31914.32205,63014.23營業費用        　推銷費用46,7145.2045,2065.3394,1305.8378,9905.46　管理費用14,1661.5812,1401.4328,6681.7723,4611.62　營業費用合計60,8806.7757,3466.76122,7987.60102,4517.09其他收益及費損淨額        　其他收益及費損淨額1830.021820.023660.023650.03營業利益（損失）62,1746.9249,5205.83108,8876.74103,5447.16營業外收入及支出        　利息收入        　　銀行存款利息7290.088630.108800.051,0120.07　　按攤銷後成本衡量之金融資產利息收入00.0000.0000.0000.00　　其他利息收入2950.035260.065090.031,0260.07　　利息收入合計1,0240.111,3890.161,3890.092,0380.14　其他收入        　　股利收入1040.013300.042290.015100.04　　其他收入合計1040.013300.042290.015100.04　其他利益及損失        　　處分不動產、廠房及設備利益-130.0000.00-270.0000.00　　處分投資利益00.0000.0000.0000.00　　租賃修改利益00.0000.0000.0000.00　　外幣兌換利益5,4220.608,6721.0213,0070.8114,8371.03　　透過損益按公允價值衡量之金融資產（負債）利益15,6231.7419,3822.2813,9520.8650,7033.51　　什項支出-3,969-0.44880.01-4,723-0.29-3,100-0.21　　減損損失00.0000.0000.0000.00　　其他利益及損失淨額25,0012.7827,9663.2931,6551.9668,6404.75　財務成本        　　財務成本淨額1,0120.113,1990.382,7510.175,6620.39　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.0000.0000.0000.00　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00.0000.0000.0000.00　營業外收入及支出合計25,1172.7926,4863.1230,5221.8965,5264.53繼續營業單位稅前淨利（淨損）87,2919.7176,0068.95139,4098.63169,07011.70所得稅費用（利益）        　所得稅費用（利益）合計18,0022.0014,1911.6729,2881.8131,1892.16繼續營業單位本期淨利（淨損）69,2897.7161,8157.28110,1216.82137,8819.54停業單位損益        　停業單位損益合計00.0000.0000.0000.00本期淨利（淨損）69,2897.7161,8157.28110,1216.82137,8819.54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10,0021.11117,61213.8640,7382.52143,5289.93　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額10,0021.11117,61213.8640,7382.52143,5289.93　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-6,404-0.713720.04-5,156-0.321,1500.08　　與可能重分類之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額-6,404-0.713720.04-5,156-0.321,1500.08　其他綜合損益（淨額）3,5980.40117,98413.9035,5822.20144,67810.01本期綜合損益總額72,8878.11179,79921.18145,7039.02282,55919.55淨利（損）歸屬於：        　母公司業主（淨利∕損）70,0337.7961,3027.22111,8916.93137,4959.51　非控制權益（淨利∕損）-744-0.085130.06-1,770-0.113860.03綜合損益總額歸屬於：        　母公司業主（綜合損益）76,1158.47179,09221.10149,2469.24281,62419.48　非控制權益（綜合損益）-3,228-0.367070.08-3,543-0.229350.06基本每股盈餘        　繼續營業單位淨利（淨損）0.82 0.73 1.32 1.63 　停業單位淨利（淨損）00.0000.0000.0000.00　基本每股盈餘合計0.82 0.73 1.32 1.63 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.82 0.73 1.32 1.63 　停業單位淨利（淨損）00.0000.0000.0000.00　稀釋每股盈餘合計0.82 0.73 1.32 1.63 資料來源:交易所公開資訊觀測站