裕國(8905)  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        　銷貨收入淨額        　　銷貨收入368,89275.45367,93675.09738,23075.30768,64475.92　　銷貨收入淨額368,89275.45367,93675.09738,23075.30768,64475.92　租賃收入        　　租賃收入合計120,05224.55122,06624.91240,98624.58243,82924.08　營建工程收入        　　營建工程收入合計00.0000.001,1430.1200.00　營業收入合計488,944100.00490,002100.00980,359100.001,012,473100.00營業成本        　銷貨成本        　　銷貨成本合計358,07673.23314,33464.15701,66371.57664,28565.61　租賃成本        　　租賃成本合計94,19319.2691,77318.73181,87318.55175,17517.30　營建工程成本        　　營建工程成本合計00.0000.006140.0600.00　營業成本合計452,26992.50406,10782.88884,15090.19839,46082.91營業毛利（毛損）36,6757.5083,89517.1296,2099.81173,01317.09營業毛利（毛損）淨額36,6757.5083,89517.1296,2099.81173,01317.09營業費用        　推銷費用13,9222.8514,0762.8727,8442.8427,7342.74　管理費用15,0803.0816,7543.4232,3503.3033,7133.33　預期信用減損損失(利益)5400.1100.005400.0600.00　營業費用合計29,5426.0430,8306.2960,7346.2061,4476.07營業利益（損失）7,1331.4653,06510.8335,4753.62111,56611.02營業外收入及支出        　利息收入        　　利息收入合計9600.202,1330.441,8950.193,7710.37　其他收入        　　其他收入合計2,7250.562,7760.575,8890.605,7590.57　其他利益及損失        　　其他利益及損失淨額16,6173.401,0860.2216,6221.703,1280.31　財務成本        　　財務成本淨額3,7050.762,4250.498,6290.884,1370.41　營業外收入及支出合計16,5973.393,5700.7315,7771.618,5210.84繼續營業單位稅前淨利（淨損）23,7304.8556,63511.5651,2525.23120,08711.86所得稅費用（利益）        　所得稅費用（利益）合計4,5800.9412,1022.4710,4011.0625,6432.53繼續營業單位本期淨利（淨損）19,1503.9244,5339.0940,8514.1794,4449.33本期淨利（淨損）19,1503.9244,5339.0940,8514.1794,4449.33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2270.05-1,133-0.23-2,606-0.27-1,247-0.12　　不重分類至損益之項目總額2270.05-1,133-0.23-2,606-0.27-1,247-0.12　其他綜合損益（淨額）2270.05-1,133-0.23-2,606-0.27-1,247-0.12本期綜合損益總額19,3773.9643,4008.8638,2453.9093,1979.20淨利（損）歸屬於：        　母公司業主（淨利∕損）19,1523.9244,5279.0940,8504.1794,4309.33　非控制權益（淨利∕損）-20.0060.0010.00140.00綜合損益總額歸屬於：        　母公司業主（綜合損益）19,3793.9643,3968.8638,2493.9093,1859.20　非控制權益（綜合損益）-20.0040.00-40.00120.00基本每股盈餘        　基本每股盈餘合計0.17 0.39 0.35 0.82 稀釋每股盈餘        　稀釋每股盈餘合計0.17 0.39 0.35 0.82 資料來源:交易所公開資訊觀測站