新海(9926)  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624,529100.00564,796100.001,334,093100.001,258,039100.00營業成本        　營業成本合計440,54570.54395,64370.05970,66672.76896,43771.26營業毛利（毛損）183,98429.46169,15329.95363,42727.24361,60228.74營業毛利（毛損）淨額183,98429.46169,15329.95363,42727.24361,60228.74營業費用        　推銷費用45,9927.3643,3677.6889,8146.7382,6746.57　預期信用減損損失(利益)-356-0.06-143-0.031190.011090.01　營業費用合計45,6367.3143,2247.6589,9336.7482,7836.58其他收益及費損淨額        　其他收益1,0530.171,4430.262,1230.162,3610.19　其他收益及費損淨額1,0530.171,4430.262,1230.162,3610.19營業利益（損失）139,40122.32127,37222.55275,61720.66281,18022.35營業外收入及支出        　利息收入        　　利息收入合計9,7791.578,1611.4418,7551.4115,7671.25　其他收入        　　股利收入36,9055.9140,6107.1936,9052.7740,7903.24　　其他收入－其他5,2900.851,0420.186,4970.491,9230.15　　其他收入合計42,1956.7641,6527.3743,4023.2542,7133.40　其他利益及損失        　　透過損益按公允價值衡量之金融資產（負債）利益00.005,4990.9700.0000.00　　什項支出90.0040.00130.00850.01　　透過損益按公允價值衡量之金融資產（負債）損失15,0992.4200.0016,3361.221760.01　　其他利益及損失淨額-15,108-2.425,4950.97-16,349-1.23-261-0.02　財務成本        　　利息費用880.01880.021770.011770.01　　財務成本淨額880.01880.021770.011770.01　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810.012410.041720.014480.04　營業外收入及支出合計36,8595.9055,4619.8245,8033.4358,4904.65繼續營業單位稅前淨利（淨損）176,26028.22182,83332.37321,42024.09339,67027.00所得稅費用（利益）        　所得稅費用（利益）合計31,2385.0027,6484.9061,8924.6461,5534.89繼續營業單位本期淨利（淨損）145,02223.22155,18527.48259,52819.45278,11722.11本期淨利（淨損）145,02223.22155,18527.48259,52819.45278,11722.11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63,99310.2563,24811.20-17,930-1.34165,75913.18　　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-392-0.064,4390.792,4510.182,3790.19　　不重分類至損益之項目總額63,60110.1867,68711.98-15,479-1.16168,13813.37　其他綜合損益（淨額）63,60110.1867,68711.98-15,479-1.16168,13813.37本期綜合損益總額208,62333.40222,87239.46244,04918.29446,25535.47淨利（損）歸屬於：        　母公司業主（淨利∕損）145,02223.22155,18527.48259,52819.45278,11722.11綜合損益總額歸屬於：        　母公司業主（綜合損益）208,62333.40222,87239.46244,04918.29446,25535.47基本每股盈餘        　基本每股盈餘合計0.81 0.87 1.45 1.55 稀釋每股盈餘        　稀釋每股盈餘合計0.80 0.86 1.44 1.54 資料來源:交易所公開資訊觀測站