晶華(2707)  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1,579,760100.001,388,047100.003,434,911100.003,135,152100.00營業成本        　營業成本合計1,074,39868.01987,74471.162,301,35867.002,101,23767.02營業毛利（毛損）505,36231.99400,30328.841,133,55333.001,033,91532.98營業毛利（毛損）淨額505,36231.99400,30328.841,133,55333.001,033,91532.98營業費用        　推銷費用12,4170.7910,5230.7624,5900.7223,1590.74　管理費用113,7237.20106,5057.67232,7336.78225,5967.20　營業費用合計126,1407.98117,0288.43257,3237.49248,7557.93營業利益（損失）379,22224.01283,27520.41876,23025.51785,16025.04營業外收入及支出        　利息收入        　　利息收入合計21,2961.3522,5141.6232,6440.9533,6571.07　其他收入        　　其他收入合計4,7530.3022,2371.608,3010.2432,1151.02　其他利益及損失        　　其他利益及損失淨額-9,519-0.6027,0601.95-15,937-0.4665,9392.10　財務成本        　　財務成本淨額16,2431.0312,1480.8832,3390.9424,4850.78　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12,2760.789,3680.6721,1040.6114,9250.48　營業外收入及支出合計12,5630.8069,0314.9713,7730.40122,1513.90繼續營業單位稅前淨利（淨損）391,78524.80352,30625.38890,00325.91907,31128.94所得稅費用（利益）        　所得稅費用（利益）合計79,2745.0269,4915.01180,1165.24178,9695.71繼續營業單位本期淨利（淨損）312,51119.78282,81520.38709,88720.67728,34223.23本期淨利（淨損）312,51119.78282,81520.38709,88720.67728,34223.23其他綜合損益(淨額)        　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-256,590-16.249,1110.66-211,800-6.1772,0432.30　　後續可能重分類至損益之項目總額-256,590-16.249,1110.66-211,800-6.1772,0432.30　其他綜合損益（淨額）-256,590-16.249,1110.66-211,800-6.1772,0432.30本期綜合損益總額55,9213.54291,92621.03498,08714.50800,38525.53淨利（損）歸屬於：        　母公司業主（淨利∕損）311,48819.72295,33921.28713,72120.78720,17322.97　非控制權益（淨利∕損）1,0230.06-12,524-0.90-3,834-0.118,1690.26綜合損益總額歸屬於：        　母公司業主（綜合損益）54,8983.48304,44721.93501,92114.61792,20925.27　非控制權益（綜合損益）1,0230.06-12,521-0.90-3,834-0.118,1760.26基本每股盈餘        　繼續營業單位淨利（淨損）2.44 2.32 5.60 5.65 　基本每股盈餘合計2.44 2.32 5.60 5.65 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.44 2.31 5.58 5.64 　稀釋每股盈餘合計2.44 2.31 5.58 5.64 資料來源:交易所公開資訊觀測站