潤泰新(9945)  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        　營業收入合計9,032,300100.007,426,936100.0016,047,582100.0014,427,460100.00營業成本        　營業成本合計6,783,36275.105,363,57772.2212,101,41375.4110,576,63673.31營業毛利（毛損）2,248,93824.902,063,35927.783,946,16924.593,850,82426.69營業毛利（毛損）淨額2,248,93824.902,063,35927.783,946,16924.593,850,82426.69營業費用        　推銷費用235,8972.61210,1292.83462,5102.88419,1332.91　管理費用319,8333.54364,7924.91650,8264.06656,1874.55　研究發展費用22,8660.2522,7260.3145,4140.2844,3410.31　預期信用減損損失(利益)3,2900.043,2960.04-3930.002,0000.01　營業費用合計581,8866.44600,9438.091,158,3577.221,121,6617.77營業利益（損失）1,667,05218.461,462,41619.692,787,81217.372,729,16318.92營業外收入及支出        　利息收入        　　利息收入合計23,9050.2624,4740.3339,3380.2536,7090.25　其他收入        　　其他收入合計116,9341.2936,2670.49156,3360.9768,2930.47　其他利益及損失        　　其他利益及損失淨額55,3410.61748,96910.08-156,461-0.975,770,33340.00　財務成本        　　財務成本淨額257,9462.86230,3533.10503,4783.14446,2663.09　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696,9717.723,212,87343.263,902,85324.326,691,45646.38　營業外收入及支出合計635,2057.033,792,23051.063,438,58821.4312,120,52584.01繼續營業單位稅前淨利（淨損）2,302,25725.495,254,64670.756,226,40038.8014,849,688102.93所得稅費用（利益）        　所得稅費用（利益）合計415,1844.60527,0977.10573,1623.571,811,98312.56繼續營業單位本期淨利（淨損）1,887,07320.894,727,54963.655,653,23835.2313,037,70590.37本期淨利（淨損）1,887,07320.894,727,54963.655,653,23835.2313,037,70590.37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-397,427-4.40689,2579.28-1,285,099-8.01441,6753.06　　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-不重分類至損益之項目16,3690.1895,5601.29-304,615-1.90142,6910.99　　與不重分類之項目相關之所得稅3,7090.0424,3210.33-65,851-0.4120,2410.14　　不重分類至損益之項目總額-384,767-4.26760,49610.24-1,523,863-9.50564,1253.91　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-328,671-3.6430,9160.42-293,436-1.83119,3570.83　　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-11,303,962-125.15-31,381-0.42-18,214,816-113.511,864,30712.92　　與可能重分類之項目相關之所得稅-161,376-1.7913,1280.18-203,266-1.2753,0960.37　　後續可能重分類至損益之項目總額-11,471,257-127.00-13,593-0.18-18,304,986-114.071,930,56813.38　其他綜合損益（淨額）-11,856,024-131.26746,90310.06-19,828,849-123.562,494,69317.29本期綜合損益總額-9,968,951-110.375,474,45273.71-14,175,611-88.3315,532,398107.66淨利（損）歸屬於：        　母公司業主（淨利∕損）1,309,75614.504,210,33556.694,689,44929.2210,939,57875.82　非控制權益（淨利∕損）577,3176.39517,2146.96963,7896.012,098,12714.54綜合損益總額歸屬於：        　母公司業主（綜合損益）-10,327,563-114.344,625,60762.28-14,425,458-89.8913,286,31992.09　非控制權益（綜合損益）358,6123.97848,84511.43249,8471.562,246,07915.57基本每股盈餘        　繼續營業單位淨利（淨損）0.48 1.54 1.72 4.01 　基本每股盈餘合計0.48 1.54 1.72 4.01 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.48 1.54 1.72 4.01 　稀釋每股盈餘合計0.48 1.54 1.72 4.01 資料來源:交易所公開資訊觀測站