慧洋-KY(2637)  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3,806,139100.005,530,325100.007,315,719100.0010,224,321100.00營業成本        　營業成本合計3,119,21981.953,383,24361.186,391,51287.376,589,65664.45營業毛利（毛損）686,92018.052,147,08238.82924,20712.633,634,66535.55營業毛利（毛損）淨額686,92018.052,147,08238.82924,20712.633,634,66535.55營業費用        　管理費用32,2170.8540,6780.7465,0860.8976,3220.75　預期信用減損損失(利益)13,0660.344,7760.0917,1360.2310,0160.10　營業費用合計45,2831.1945,4540.8282,2221.1286,3380.84營業利益（損失）641,63716.862,101,62838.00841,98511.513,548,32734.70營業外收入及支出        　利息收入        　　利息收入合計36,2610.9571,2581.2984,7751.16120,5761.18　其他收入        　　其他收入－其他5,9880.163,4450.068,2780.115,0970.05　　其他收入合計5,9880.163,4450.068,2780.115,0970.05　其他利益及損失        　　處分不動產、廠房及設備利益391,99410.3000.00402,1055.50354,5643.47　　外幣兌換利益00.00102,1841.8500.00265,1612.59　　透過損益按公允價值衡量之金融資產（負債）利益2,4250.06710.004,0430.0600.00　　什項支出5,9360.168,7500.1610,2630.1426,1350.26　　處分不動產、廠房及設備損失00.0019,4160.3500.0000.00　　處分投資損失00.0050.0000.003640.00　　租賃修改損失00.0000.0000.0000.00　　外幣兌換損失258,2376.7800.00292,2754.0000.00　　透過損益按公允價值衡量之金融資產（負債）損失00.0000.0000.003890.00　　其他利益及損失淨額130,2463.4274,0841.34103,6101.42592,8375.80　財務成本        　　利息費用336,3588.84519,3679.39721,8989.871,033,50610.11　　財務成本淨額336,3588.84519,3679.39721,8989.871,033,50610.11　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失之份額10,5930.2810,0960.1821,0190.2918,8930.18　　採用權益法認列之關聯企業及合資損益之份額淨額-10,593-0.28-10,096-0.18-21,019-0.29-18,893-0.18　營業外收入及支出合計-174,456-4.58-380,676-6.88-546,254-7.47-333,889-3.27繼續營業單位稅前淨利（淨損）467,18112.271,720,95231.12295,7314.043,214,43831.44所得稅費用（利益）        　所得稅費用（利益）合計2,8330.075,6820.1010,6050.1413,6720.13繼續營業單位本期淨利（淨損）464,34812.201,715,27031.02285,1263.903,200,76631.31本期淨利（淨損）464,34812.201,715,27031.02285,1263.903,200,76631.31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-6,135,752-161.211,321,78323.90-5,979,757-81.743,254,79231.83　　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2,1570.066620.014,0480.061,6690.02　　後續可能重分類至損益之項目總額-6,133,595-161.151,322,44523.91-5,975,709-81.683,256,46131.85　其他綜合損益（淨額）-6,133,595-161.151,322,44523.91-5,975,709-81.683,256,46131.85本期綜合損益總額-5,669,247-148.953,037,71554.93-5,690,583-77.796,457,22763.16淨利（損）歸屬於：        　母公司業主（淨利∕損）464,34812.201,715,27031.02285,1263.903,200,76631.31綜合損益總額歸屬於：        　母公司業主（綜合損益）-5,669,247-148.953,037,71554.93-5,690,583-77.796,457,22763.16基本每股盈餘        　基本每股盈餘合計0.62 2.30 0.38 4.29 稀釋每股盈餘        　稀釋每股盈餘合計0.62 2.30 0.38 4.29 資料來源:交易所公開資訊觀測站