太子(2511)  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2,525,988100.002,135,784100.004,679,293100.003,834,425100.00營業成本        　營業成本合計1,818,26071.981,481,05169.343,315,14970.852,610,63368.08營業毛利（毛損）707,72828.02654,73330.661,364,14429.151,223,79231.92營業毛利（毛損）淨額707,72828.02654,73330.661,364,14429.151,223,79231.92營業費用        　推銷費用46,3611.8434,1811.6081,1401.7368,0321.77　管理費用515,53320.41481,12822.53995,13921.27903,90523.57　預期信用減損損失(利益)210.00130.00610.00210.00　營業費用合計561,91522.25515,32224.131,076,34023.00971,95825.35營業利益（損失）145,8135.77139,4116.53287,8046.15251,8346.57營業外收入及支出        　利息收入        　　利息收入合計28,9211.1428,5801.3441,9180.9039,5161.03　其他收入        　　其他收入合計33,4151.3242,1011.9743,9060.9457,7921.51　其他利益及損失        　　其他利益及損失淨額25,0480.9911,8980.5642,0020.9024,5110.64　財務成本        　　財務成本淨額84,2733.3485,9424.02170,6753.65175,6364.58　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19,1820.7618,5370.8734,3480.7334,4770.90　營業外收入及支出合計22,2930.8815,1740.71-8,501-0.18-19,340-0.50繼續營業單位稅前淨利（淨損）168,1066.66154,5857.24279,3035.97232,4946.06所得稅費用（利益）        　所得稅費用（利益）合計28,6311.135,1340.2446,1580.9926,3200.69繼續營業單位本期淨利（淨損）139,4755.52149,4517.00233,1454.98206,1745.38本期淨利（淨損）139,4755.52149,4517.00233,1454.98206,1745.38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42,8781.70-296,682-13.89180,0993.85-405,784-10.58　　不重分類至損益之項目總額42,8781.70-296,682-13.89180,0993.85-405,784-10.58　其他綜合損益（淨額）42,8781.70-296,682-13.89180,0993.85-405,784-10.58本期綜合損益總額182,3537.22-147,231-6.89413,2448.83-199,610-5.21淨利（損）歸屬於：        　母公司業主（淨利∕損）155,2466.15164,2807.69257,1975.50226,7355.91　非控制權益（淨利∕損）-15,771-0.62-14,829-0.69-24,052-0.51-20,561-0.54綜合損益總額歸屬於：        　母公司業主（綜合損益）198,1247.84-132,402-6.20437,2969.35-179,049-4.67　非控制權益（綜合損益）-15,771-0.62-14,829-0.69-24,052-0.51-20,561-0.54基本每股盈餘        　繼續營業單位淨利（淨損）0.10 0.10 0.16 0.14 　基本每股盈餘合計0.10 0.10 0.16 0.14 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.10 0.10 0.16 0.14 　稀釋每股盈餘合計0.10 0.10 0.16 0.14 資料來源:交易所公開資訊觀測站