華泰(2329)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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5,476,218100.005,263,888100.0010,336,694100.009,341,364100.00營業成本        　營業成本合計4,750,65986.754,476,06185.038,989,43286.978,014,98085.80營業毛利（毛損）725,55913.25787,82714.971,347,26213.031,326,38414.20營業毛利（毛損）淨額725,55913.25787,82714.971,347,26213.031,326,38414.20營業費用        　推銷費用263,7044.82259,5174.93502,5284.86496,0265.31　研究發展費用116,3732.13108,0782.05227,0912.20213,2692.28　預期信用減損損失(利益)1170.003490.01-3240.004440.00　營業費用合計380,1946.94367,9446.99729,2957.06709,7397.60營業利益（損失）345,3656.31419,8837.98617,9675.98616,6456.60營業外收入及支出        　利息收入        　　利息收入合計10,6370.1914,1430.2716,6870.1621,6620.23　其他收入        　　其他收入合計114,2192.09108,4122.06133,2741.29118,3001.27　其他利益及損失        　　其他利益及損失淨額-2,089-0.04-129,614-2.462,9460.03-108,305-1.16　財務成本        　　財務成本淨額14,8710.273,8020.0725,9670.257,9230.08　營業外收入及支出合計107,8961.97-10,861-0.21126,9401.2323,7340.25繼續營業單位稅前淨利（淨損）453,2618.28409,0227.77744,9077.21640,3796.86所得稅費用（利益）        　所得稅費用（利益）合計45,0670.8221,8290.41102,0830.9965,9070.71繼續營業單位本期淨利（淨損）408,1947.45387,1937.36642,8246.22574,4726.15本期淨利（淨損）408,1947.45387,1937.36642,8246.22574,4726.15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4,542,55182.95-313,200-5.955,046,28448.82-297,000-3.18　　不重分類至損益之項目總額4,542,55182.95-313,200-5.955,046,28448.82-297,000-3.18　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-649-0.01-36,922-0.706,0610.06-33,136-0.35　　與可能重分類之項目相關之所得稅-1300.00-7,384-0.141,2120.01-6,627-0.07　　後續可能重分類至損益之項目總額-519-0.01-29,538-0.564,8490.05-26,509-0.28　其他綜合損益（淨額）4,542,03282.94-342,738-6.515,051,13348.87-323,509-3.46本期綜合損益總額4,950,22690.3944,4550.845,693,95755.08250,9632.69淨利（損）歸屬於：        　母公司業主（淨利∕損）408,1947.45387,1937.36642,8246.22574,4726.15綜合損益總額歸屬於：        　母公司業主（綜合損益）4,950,22690.3944,4550.845,693,95755.08250,9632.69基本每股盈餘        　繼續營業單位淨利（淨損）0.62 0.54 0.96 0.81 　基本每股盈餘合計0.62 0.54 0.96 0.81 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.59 0.52 0.93 0.78 　稀釋每股盈餘合計0.59 0.52 0.93 0.78 資料來源:交易所公開資訊觀測站