台泥(1101)  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35,354,423100.0038,968,848100.0070,310,678100.0064,513,447100.00營業成本        　營業成本合計30,007,57784.8831,513,27880.8759,070,12484.0153,170,41682.42營業毛利（毛損）5,346,84615.127,455,57019.1311,240,55415.9911,343,03117.58營業毛利（毛損）淨額5,346,84615.127,455,57019.1311,240,55415.9911,343,03117.58營業費用        　推銷費用406,1731.15444,4251.14807,8721.15693,1631.07　管理費用3,441,0329.732,242,3025.756,285,6518.944,380,4456.79　研究發展費用385,2131.09443,7671.14731,1331.04744,2041.15　營業費用合計4,232,41811.973,130,4948.037,824,65611.135,817,8129.02營業利益（損失）1,114,4283.154,325,07611.103,415,8984.865,525,2198.56營業外收入及支出        　利息收入        　　利息收入合計1,429,6344.041,403,8183.602,798,2963.982,342,9053.63　其他收入        　　股利收入387,3841.10493,0991.27387,3840.55493,0990.76　　廉價購買利益00.0000.0000.001,137,8741.76　　其他收入－其他275,2730.78521,8721.34535,8030.76960,5641.49　　其他收入合計662,6571.871,014,9712.60923,1871.312,591,5374.02　其他利益及損失        　　處分不動產、廠房及設備利益875,3412.4815,3700.04935,4701.3317,1500.03　　處分投資利益90,0350.251,6760.0090,0350.13175,2070.27　　透過損益按公允價值衡量之金融資產（負債）利益93,4840.26153,6320.39185,1640.26195,6980.30　　什項支出292,2160.83168,3100.431,011,4461.44201,4520.31　　外幣兌換損失1,811,8785.12-77,256-0.202,074,7132.95-242,463-0.38　　其他利益及損失淨額-1,045,234-2.9679,6240.20-1,875,490-2.67429,0660.67　財務成本        　　財務成本淨額1,406,5973.981,362,2543.502,772,2983.942,371,8083.68　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424,4971.202,1640.01581,9740.83297,4400.46　營業外收入及支出合計64,9570.181,138,3232.92-344,331-0.493,289,1405.10繼續營業單位稅前淨利（淨損）1,179,3853.345,463,39914.023,071,5674.378,814,35913.66所得稅費用（利益）        　所得稅費用（利益）合計449,3131.271,953,9375.011,573,1032.243,065,5514.75繼續營業單位本期淨利（淨損）730,0722.073,509,4629.011,498,4642.135,748,8088.91本期淨利（淨損）730,0722.073,509,4629.011,498,4642.135,748,8088.91其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.00-39,020-0.1000.00-39,020-0.06　　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-2,342,208-6.621,637,8064.20-1,423,277-2.021,384,8952.15　　避險工具之損益－不重分類至損益-85,964-0.24-16,407-0.04-86,812-0.12-16,407-0.03　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目-194,720-0.5541,7460.11-215,234-0.31-29,980-0.05　　不重分類至損益之項目總額-2,622,892-7.421,624,1254.17-1,725,323-2.451,299,4882.01　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-26,244,901-74.235,517,46814.16-18,466,345-26.2611,456,55517.76　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-2,331,836-6.60297,0600.76-1,893,584-2.691,101,3781.71　　後續可能重分類至損益之項目總額-28,576,737-80.835,814,52814.92-20,359,929-28.9612,557,93319.47　其他綜合損益（淨額）-31,199,629-88.257,438,65319.09-22,085,252-31.4113,857,42121.48本期綜合損益總額-30,469,557-86.1810,948,11528.09-20,586,788-29.2819,606,22930.39淨利（損）歸屬於：        　母公司業主（淨利∕損）433,4281.232,267,0715.82960,7221.374,222,7456.55　非控制權益（淨利∕損）296,6440.841,242,3913.19537,7420.761,526,0632.37綜合損益總額歸屬於：        　母公司業主（綜合損益）-27,012,757-76.418,377,71421.50-19,859,495-28.2516,440,73425.48　非控制權益（綜合損益）-3,456,800-9.782,570,4016.60-727,293-1.033,165,4954.91基本每股盈餘        　基本每股盈餘合計0.00 0.25 0.07 0.51 稀釋每股盈餘        　稀釋每股盈餘合計0.00 0.25 0.07 0.51 資料來源:交易所公開資訊觀測站