元禎(1725)  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        　銷貨收入淨額        　　銷貨收入淨額2,411,097100.002,149,367100.004,610,870100.004,282,152100.00　營業收入合計2,411,097100.002,149,367100.004,610,870100.004,282,152100.00營業成本        　銷貨成本        　　銷貨成本合計2,297,07495.272,072,70796.434,390,93895.234,111,86896.02　營業成本合計2,297,07495.272,072,70796.434,390,93895.234,111,86896.02營業毛利（毛損）114,0234.7376,6603.57219,9324.77170,2843.98營業毛利（毛損）淨額114,0234.7376,6603.57219,9324.77170,2843.98營業費用        　推銷費用26,4921.1028,8871.3458,2381.2660,3481.41　管理費用27,9301.1626,7761.2554,7591.1951,7661.21　預期信用減損損失(利益)-80.00-540.00-860.00-1280.00　營業費用合計54,4142.2655,6092.59112,9112.45111,9862.62營業利益（損失）59,6092.4721,0510.98107,0212.3258,2981.36營業外收入及支出        　利息收入        　　利息收入合計2,6460.113,6020.174,5780.108,5830.20　其他收入        　　其他收入合計21,3150.8822,5771.0522,3450.4823,3210.54　其他利益及損失        　　其他利益及損失淨額76,0423.15-51,725-2.4190,1551.96-47,066-1.10　財務成本        　　財務成本淨額7,5340.318,1880.3814,6840.3217,4110.41　營業外收入及支出合計92,4693.84-33,734-1.57102,3942.22-32,573-0.76繼續營業單位稅前淨利（淨損）152,0786.31-12,683-0.59209,4154.5425,7250.60所得稅費用（利益）        　所得稅費用（利益）合計11,0440.46-1,626-0.0826,7850.5810,8050.25繼續營業單位本期淨利（淨損）141,0345.85-11,057-0.51182,6303.9614,9200.35本期淨利（淨損）141,0345.85-11,057-0.51182,6303.9614,9200.35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1,732,84271.8741,3861.931,956,34242.4398,6842.30　　不重分類至損益之項目總額1,732,84271.8741,3861.931,956,34242.4398,6842.30　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4,4760.19-67,240-3.1320,6420.45-59,509-1.39　　與可能重分類之項目相關之所得稅8950.04-13,448-0.634,1280.09-11,902-0.28　　後續可能重分類至損益之項目總額3,5810.15-53,792-2.5016,5140.36-47,607-1.11　其他綜合損益（淨額）1,736,42372.02-12,406-0.581,972,85642.7951,0771.19本期綜合損益總額1,877,45777.87-23,463-1.092,155,48646.7565,9971.54淨利（損）歸屬於：        　母公司業主（淨利∕損）141,0345.85-11,057-0.51182,6303.9614,9200.35　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）1,877,45777.87-23,463-1.092,155,48646.7565,9971.54　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　繼續營業單位淨利（淨損）0.78 -0.06 1.00 0.08 　基本每股盈餘合計0.78 -0.06 1.00 0.08 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.78 -0.06 1.00 0.08 　稀釋每股盈餘合計0.78 -0.06 1.00 0.08 資料來源:交易所公開資訊觀測站