大成(1210)  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24,871,594100.0024,994,943100.0050,338,217100.0050,244,551100.00營業成本        　營業成本合計21,635,00486.9921,424,12885.7143,183,57885.7943,077,71585.74營業毛利（毛損）3,236,59013.013,570,81514.297,154,63914.217,166,83614.26營業毛利（毛損）淨額3,236,59013.013,570,81514.297,154,63914.217,166,83614.26營業費用        　推銷費用1,665,8656.701,440,5245.763,362,2166.683,028,4576.03　管理費用516,8172.08652,2912.611,354,5472.691,305,3052.60　研究發展費用49,8910.2042,5110.1793,4690.1982,9510.17　預期信用減損損失(利益)8,1640.032,2600.012,1630.0060,3980.12　營業費用合計2,240,7379.012,137,5868.554,812,3959.564,477,1118.91營業利益（損失）995,8534.001,433,2295.732,342,2444.652,689,7255.35營業外收入及支出        　其他收入        　　其他收入合計32,1560.1330,7790.1266,0510.1355,0790.11　其他利益及損失        　　其他利益及損失淨額114,0240.4645,3170.18173,2660.34250,6710.50　財務成本        　　財務成本淨額168,9080.68147,4900.59338,6370.67304,0430.61　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6,2320.03-5,272-0.0223,1180.0526,9680.05　營業外收入及支出合計-16,496-0.07-76,666-0.31-76,202-0.1528,6750.06繼續營業單位稅前淨利（淨損）979,3573.941,356,5635.432,266,0424.502,718,4005.41所得稅費用（利益）        　所得稅費用（利益）合計297,1701.19343,9991.38547,0901.09584,0931.16繼續營業單位本期淨利（淨損）682,1872.741,012,5644.051,718,9523.412,134,3074.25本期淨利（淨損）682,1872.741,012,5644.051,718,9523.412,134,3074.25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34,8320.14-26,812-0.11194,7700.3953,6250.11　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額34,8320.14-26,812-0.11194,7700.3953,6250.11　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-2,436,788-9.8070,8680.28-2,199,359-4.37637,1401.27　　後續可能重分類至損益之項目總額-2,436,788-9.8070,8680.28-2,199,359-4.37637,1401.27　其他綜合損益（淨額）-2,401,956-9.6644,0560.18-2,004,589-3.98690,7651.37本期綜合損益總額-1,719,769-6.911,056,6204.23-285,637-0.572,825,0725.62淨利（損）歸屬於：        　母公司業主（淨利∕損）572,2072.30785,9483.141,454,9232.891,631,9473.25　非控制權益（淨利∕損）109,9800.44226,6160.91264,0290.52502,3601.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-879,605-3.54795,6963.18303,4420.602,074,2034.13　非控制權益（綜合損益）-840,164-3.38260,9241.04-589,079-1.17750,8691.49基本每股盈餘        　基本每股盈餘合計0.68 0.94 1.74 1.94 稀釋每股盈餘        　稀釋每股盈餘合計0.68 0.94 1.74 1.94 資料來源:交易所公開資訊觀測站