公勝保經(6028)  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1,585,565100.001,091,460100.003,078,400100.002,428,509100.00營業成本        　營業成本合計1,318,11583.13927,26384.962,627,94385.372,075,65685.47營業毛利（毛損）267,45016.87164,19715.04450,45714.63352,85314.53營業毛利（毛損）淨額267,45016.87164,19715.04450,45714.63352,85314.53營業費用        　推銷費用3,8750.243,5110.326,1480.205,8860.24　管理費用117,7087.42104,9169.61229,3957.45206,5438.50　營業費用合計121,5837.67108,4279.93235,5437.65212,4298.75營業利益（損失）145,8679.2055,7705.11214,9146.98140,4245.78營業外收入及支出        　利息收入        　　利息收入合計2,4220.152,1780.202,6280.092,3430.10　其他收入        　　其他收入合計1140.012780.035270.027350.03　其他利益及損失        　　其他利益及損失淨額-614-0.04-24,598-2.25-875-0.03-24,602-1.01　財務成本        　　財務成本淨額5540.035130.051,0590.039460.04　營業外收入及支出合計1,3680.09-22,655-2.081,2210.04-22,470-0.93繼續營業單位稅前淨利（淨損）147,2359.2933,1153.03216,1357.02117,9544.86所得稅費用（利益）        　所得稅費用（利益）合計29,6401.8711,3261.0443,5571.4128,3001.17繼續營業單位本期淨利（淨損）117,5957.4221,7892.00172,5785.6189,6543.69本期淨利（淨損）117,5957.4221,7892.00172,5785.6189,6543.69本期綜合損益總額117,5957.4221,7892.00172,5785.6189,6543.69淨利（損）歸屬於：        　母公司業主（淨利∕損）117,5957.4221,7892.00172,5785.6189,6543.69綜合損益總額歸屬於：        　母公司業主（綜合損益）117,5957.4221,7892.00172,5785.6189,6543.69基本每股盈餘        　繼續營業單位淨利（淨損）4.70 0.99 7.31 4.08 　基本每股盈餘合計4.70 0.99 7.31 4.08 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.68 0.99 7.27 4.06 　稀釋每股盈餘合計4.68 0.99 7.27 4.06 資料來源:交易所公開資訊觀測站