和潤企業(6592)  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5,997,404100.007,684,197100.0012,083,138100.0015,467,908100.00營業成本        　營業成本合計2,416,06640.293,589,74646.724,766,42839.456,835,19344.19營業毛利（毛損）3,581,33859.714,094,45153.287,316,71060.558,632,71555.81營業毛利（毛損）淨額3,581,33859.714,094,45153.287,316,71060.558,632,71555.81營業費用        　推銷費用811,88513.541,520,88119.791,696,67414.043,110,56820.11　管理費用490,1998.17577,3217.511,003,3338.301,124,7107.27　預期信用減損損失(利益)1,252,02620.881,283,85916.712,627,33721.742,460,23415.91　營業費用合計2,554,11042.593,382,06144.015,327,34444.096,695,51243.29營業利益（損失）1,027,22817.13712,3909.271,989,36616.461,937,20312.52營業外收入及支出        　利息收入        　　利息收入合計9,2740.1511,7590.1514,5710.1217,0270.11　其他收入        　　其他收入合計41,7120.7047,1420.61125,6531.0489,9960.58　其他利益及損失        　　其他利益及損失淨額5450.01480,0906.25-7,314-0.06481,3853.11　財務成本        　　財務成本淨額2,0940.032,5620.034,3300.044,6150.03　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-4,321-0.07-1,457-0.02-8,668-0.07-3,013-0.02　營業外收入及支出合計45,1160.75534,9726.96119,9120.99580,7803.75繼續營業單位稅前淨利（淨損）1,072,34417.881,247,36216.232,109,27817.462,517,98316.28所得稅費用（利益）        　所得稅費用（利益）合計136,1022.27182,7072.38400,6523.32551,4203.56繼續營業單位本期淨利（淨損）936,24215.611,064,65513.861,708,62614.141,966,56312.71本期淨利（淨損）936,24215.611,064,65513.861,708,62614.141,966,56312.71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3860.013300.004360.005120.00　　不重分類至損益之項目總額3860.013300.004360.005120.00　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-749,838-12.5048,3560.63-627,367-5.19190,8381.23　　避險工具之損益163,1122.722,3550.03108,4850.90-47,659-0.31　　與可能重分類之項目相關之所得稅36,8460.615310.0129,6210.25-7,284-0.05　　後續可能重分類至損益之項目總額-623,572-10.4050,1800.65-548,503-4.54150,4630.97　其他綜合損益（淨額）-623,186-10.3950,5100.66-548,067-4.54150,9750.98本期綜合損益總額313,0565.221,115,16514.511,160,5599.602,117,53813.69淨利（損）歸屬於：        　母公司業主（淨利∕損）902,48815.051,024,21613.331,629,57713.491,864,09912.05　非控制權益（淨利∕損）33,7540.5640,4390.5379,0490.65102,4640.66綜合損益總額歸屬於：        　母公司業主（綜合損益）632,62710.551,052,53113.701,384,93611.461,927,22012.46　非控制權益（綜合損益）-319,571-5.3362,6340.82-224,377-1.86190,3181.23基本每股盈餘        　繼續營業單位淨利（淨損）1.45 1.64 1.92 2.53 　基本每股盈餘合計1.45 1.64 1.92 2.53 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.45 1.64 1.92 2.53 　稀釋每股盈餘合計1.45 1.64 1.92 2.53 資料來源:交易所公開資訊觀測站