海灣(3252)  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        　旅遊服務收入        　　餐旅服務收入111,17393.14115,86894.09237,15794.57242,70593.84　　　客房收入60,81650.9554,23844.04129,79451.76117,96845.61　　　餐飲收入50,35742.1961,63050.05107,36342.81124,73748.23　　旅遊服務收入合計111,17393.14115,86894.09237,15794.57242,70593.84　其他營業收入        　　其他營業收入8,1946.867,2815.9113,6125.4315,9446.16　　其他營業收入淨額8,1946.867,2815.9113,6125.4315,9446.16　營業收入合計119,367100.00123,149100.00250,769100.00258,649100.00營業成本        　旅遊服務成本（觀光飯店業適用）        　　餐旅服務成本66,64255.8378,95864.12141,29256.34158,05161.11　　　客房成本17,95015.0418,99815.4337,00114.7636,98614.30　　　餐飲成本48,69240.7959,96048.69104,29141.59121,06546.81　　旅遊服務成本（觀光飯店業適用）合計66,64255.8378,95864.12141,29256.34158,05161.11　其他營業成本6,7305.646,1194.9713,1905.2611,8584.58　營業成本合計73,37261.4785,07769.08154,48261.60169,90965.69營業毛利（毛損）45,99538.5338,07230.9296,28738.4088,74034.31營業毛利（毛損）淨額45,99538.5338,07230.9296,28738.4088,74034.31營業費用        　推銷費用2320.195350.434310.171,0280.40　管理費用30,69325.7131,15525.3057,67723.0060,18723.27　營業費用合計30,92525.9131,69025.7358,10823.1761,21523.67營業利益（損失）15,07012.626,3825.1838,17915.2227,52510.64營業外收入及支出        　利息收入        　　利息收入合計2320.192670.223240.133540.14　其他收入        　　其他收入－其他1650.14460.041780.07640.02　　其他收入合計1650.14460.041780.07640.02　其他利益及損失        　　其他利益及損失淨額1,5451.291,8211.482,2570.902,1050.81　財務成本        　　財務成本淨額15,59313.0613,15810.6831,47912.5527,31810.56　營業外收入及支出合計-13,651-11.44-11,024-8.95-28,720-11.45-24,795-9.59繼續營業單位稅前淨利（淨損）1,4191.19-4,642-3.779,4593.772,7301.06所得稅費用（利益）        　所得稅費用（利益）合計-23-0.021990.16-23-0.011990.08繼續營業單位本期淨利（淨損）1,4421.21-4,841-3.939,4823.782,5310.98本期淨利（淨損）1,4421.21-4,841-3.939,4823.782,5310.98其他綜合損益(淨額)        　不重分類至損益之項目        　　不動產重估增值00.0000.0000.0000.00　　不重分類至損益之項目總額00.0000.0000.0000.00　其他綜合損益（淨額）00.0000.0000.0000.00本期綜合損益總額1,4421.21-4,841-3.939,4823.782,5310.98淨利（損）歸屬於：        　母公司業主（淨利∕損）-1,348-1.13-5,639-4.582,5091.007640.30　非控制權益（淨利∕損）2,7902.347980.656,9732.781,7670.68綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,348-1.13-5,639-4.582,5091.007640.30　非控制權益（綜合損益）2,7902.347980.656,9732.781,7670.68基本每股盈餘        　基本每股盈餘合計-0.03 -0.11 0.05 0.02 稀釋每股盈餘        　稀釋每股盈餘合計-0.03 -0.11 0.05 0.02 資料來源:交易所公開資訊觀測站