國揚(2505)  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454,813100.00240,084100.001,134,653100.00399,874100.00營業成本        　營業成本合計324,13471.27160,88567.01765,50467.47261,83065.48營業毛利（毛損）130,67928.7379,19932.99369,14932.53138,04434.52營業毛利（毛損）淨額130,67928.7379,19932.99369,14932.53138,04434.52營業費用        　推銷費用18,4664.066,6582.7735,4633.1315,8283.96　管理費用65,13214.3262,13825.88129,34111.40125,41331.36　營業費用合計83,59818.3868,79628.65164,80414.52141,24135.32營業利益（損失）47,08110.3510,4034.33204,34518.01-3,197-0.80營業外收入及支出        　利息收入        　　利息收入合計12,6742.796,8992.8713,4161.187,5141.88　其他收入        　　其他收入合計2,0740.461,6390.684,6190.419,9962.50　其他利益及損失        　　其他利益及損失淨額-559-0.121430.06-1,256-0.11190.00　財務成本        　　財務成本淨額20,4254.495,3442.2336,1383.189,2932.32　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40,9619.0141,09517.12104,7639.23107,85026.97　營業外收入及支出合計34,7257.6444,43218.5185,4047.53116,08629.03繼續營業單位稅前淨利（淨損）81,80617.9954,83522.84289,74925.54112,88928.23所得稅費用（利益）        　所得稅費用（利益）合計20,6934.556,7962.8321,1511.866,9551.74繼續營業單位本期淨利（淨損）61,11313.4448,03920.01268,59823.67105,93426.49本期淨利（淨損）61,11313.4448,03920.01268,59823.67105,93426.49其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.00-450-0.11　　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-61,515-13.53115,78148.23-86,996-7.67167,48741.88　　不重分類至損益之項目總額-61,515-13.53115,78148.23-86,996-7.67167,03741.77　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00.00700.03440.00-110.00　　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00.00250.01370.00-50.00　　後續可能重分類至損益之項目總額00.00950.04810.01-160.00　其他綜合損益（淨額）-61,515-13.53115,87648.26-86,915-7.66167,02141.77本期綜合損益總額-402-0.09163,91568.27181,68316.01272,95568.26淨利（損）歸屬於：        　母公司業主（淨利∕損）60,16813.2347,49219.78267,02023.53105,79526.46　非控制權益（淨利∕損）9450.215470.231,5780.141390.03綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,347-0.30163,36868.05180,10515.87272,81668.23　非控制權益（綜合損益）9450.215470.231,5780.141390.03基本每股盈餘        　繼續營業單位淨利（淨損）0.16 0.12 0.70 0.28 　基本每股盈餘合計0.16 0.12 0.70 0.28 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.16 0.12 0.70 0.28 　稀釋每股盈餘合計0.16 0.12 0.70 0.28 資料來源:交易所公開資訊觀測站