宏普(2536)  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        　租賃收入        　　租賃收入合計44,7841.5944,42324.3889,5552.4390,13817.19　營建工程收入        　　營建工程收入合計2,769,65498.41137,75975.623,588,89297.57434,23182.81　營業收入合計2,814,438100.00182,182100.003,678,447100.00524,369100.00營業成本        　租賃成本        　　租賃成本合計20,8790.7421,26611.6741,9941.1440,7557.77　營建工程成本        　　營建工程成本合計2,101,84774.68125,19868.722,769,05275.28341,50765.13　營業成本合計2,122,72675.42146,46480.392,811,04676.42382,26272.90營業毛利（毛損）691,71224.5835,71819.61867,40123.58142,10727.10營業毛利（毛損）淨額691,71224.5835,71819.61867,40123.58142,10727.10營業費用        　推銷費用155,2795.5224,71113.56210,0755.7155,35810.56　管理費用25,1860.8912,9247.0940,5891.1022,0584.21　營業費用合計180,4656.4137,63520.66250,6646.8177,41614.76營業利益（損失）511,24718.17-1,917-1.05616,73716.7764,69112.34營業外收入及支出        　利息收入        　　利息收入合計18,0960.6410,4235.7218,4260.5011,0772.11　其他收入        　　其他收入合計7590.034460.241,5000.041,7740.34　其他利益及損失        　　其他利益及損失淨額-4,789-0.17119,10065.37-13,601-0.37118,25522.55　財務成本        　　財務成本淨額82,8482.9479,22243.49170,2064.63167,39031.92　營業外收入及支出合計-68,782-2.4450,74727.86-163,881-4.46-36,284-6.92繼續營業單位稅前淨利（淨損）442,46515.7248,83026.80452,85612.3128,4075.42所得稅費用（利益）        　所得稅費用（利益）合計38,8011.386,4543.5442,7831.168,2461.57繼續營業單位本期淨利（淨損）403,66414.3442,37623.26410,07311.1520,1613.84本期淨利（淨損）403,66414.3442,37623.26410,07311.1520,1613.84本期綜合損益總額403,66414.3442,37623.26410,07311.1520,1613.84淨利（損）歸屬於：        　母公司業主（淨利∕損）402,98614.3245,53725.00411,82911.2026,0454.97　非控制權益（淨利∕損）6780.02-3,161-1.74-1,756-0.05-5,884-1.12綜合損益總額歸屬於：        　母公司業主（綜合損益）402,98614.3245,53725.00411,82911.2026,0454.97　非控制權益（綜合損益）6780.02-3,161-1.74-1,756-0.05-5,884-1.12基本每股盈餘        　基本每股盈餘合計1.21 0.14 1.24 0.08 稀釋每股盈餘        　稀釋每股盈餘合計1.21 0.14 1.24 0.08 資料來源:交易所公開資訊觀測站