大江(8436)  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1,796,236100.001,977,391100.003,383,190100.003,489,312100.00營業成本        　營業成本合計1,022,77056.941,117,61956.521,942,51257.421,994,71257.17營業毛利（毛損）773,46643.06859,77243.481,440,67842.581,494,60042.83營業毛利（毛損）淨額773,46643.06859,77243.481,440,67842.581,494,60042.83營業費用        　推銷費用160,3378.93205,56610.40319,6919.45389,14011.15　管理費用170,2649.48203,89110.31357,70510.57380,96510.92　研究發展費用143,4317.99159,2138.05284,7298.42318,3249.12　預期信用減損損失(利益)-7,094-0.396,3860.32-2,841-0.086,5560.19　營業費用合計466,93826.00575,05629.08959,28428.351,094,98531.38營業利益（損失）306,52817.07284,71614.40481,39414.23399,61511.45營業外收入及支出        　利息收入        　　利息收入合計18,8331.0512,8810.6536,6141.0835,5151.02　其他收入        　　其他收入合計31,9821.786,2510.3236,3351.0710,9830.31　其他利益及損失        　　其他利益及損失淨額-69,875-3.8919,1910.97-45,689-1.3562,9131.80　財務成本        　　財務成本淨額11,7610.6511,7760.6024,6640.7321,4390.61　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-231-0.01-1,463-0.07-2,258-0.07-3,511-0.10　營業外收入及支出合計-31,052-1.7325,0841.273380.0184,4612.42繼續營業單位稅前淨利（淨損）275,47615.34309,80015.67481,73214.24484,07613.87所得稅費用（利益）        　所得稅費用（利益）合計-2,194-0.121,3050.0740,0531.1834,0590.98繼續營業單位本期淨利（淨損）277,67015.46308,49515.60441,67913.06450,01712.90本期淨利（淨損）277,67015.46308,49515.60441,67913.06450,01712.90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2240.01-594-0.03-1,320-0.04-369-0.01　　不重分類至損益之項目總額2240.01-594-0.03-1,320-0.04-369-0.01　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-421,234-23.4530,9581.57-345,343-10.2197,8422.80　　後續可能重分類至損益之項目總額-421,234-23.4530,9581.57-345,343-10.2197,8422.80　其他綜合損益（淨額）-421,010-23.4430,3641.54-346,663-10.2597,4732.79本期綜合損益總額-143,340-7.98338,85917.1495,0162.81547,49015.69淨利（損）歸屬於：        　母公司業主（淨利∕損）237,77213.24270,96213.70374,64211.07398,36811.42　非控制權益（淨利∕損）39,8982.2237,5331.9067,0371.9851,6491.48綜合損益總額歸屬於：        　母公司業主（綜合損益）-189,097-10.53301,61815.2523,3700.69496,70414.24　非控制權益（綜合損益）45,7572.5537,2411.8871,6462.1250,7861.46基本每股盈餘        　繼續營業單位淨利（淨損）2.16 2.43 3.39 3.52 　基本每股盈餘合計2.16 2.43 3.39 3.52 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.16 2.43 3.38 3.50 　稀釋每股盈餘合計2.16 2.43 3.38 3.50 資料來源:交易所公開資訊觀測站