統一實(9907)  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12,781,574100.0011,620,560100.0024,236,926100.0020,990,898100.00營業成本        　營業成本合計10,923,23685.4610,019,96186.2320,543,46884.7618,459,81587.94營業毛利（毛損）1,858,33814.541,600,59913.773,693,45815.242,531,08312.06營業毛利（毛損）淨額1,858,33814.541,600,59913.773,693,45815.242,531,08312.06營業費用        　推銷費用526,6774.12466,4184.011,025,4814.23854,9304.07　管理費用333,9042.61340,5222.93713,8732.95637,7353.04　預期信用減損損失(利益)-3,788-0.033,5250.03-2320.009,8390.05　營業費用合計856,7936.70810,4656.971,739,1227.181,502,5047.16營業利益（損失）1,001,5457.84790,1346.801,954,3368.061,028,5794.90營業外收入及支出        　利息收入        　　利息收入合計11,4300.0913,1130.1122,4710.0924,5150.12　其他收入        　　其他收入合計26,3130.2124,4640.2144,9600.1942,2490.20　其他利益及損失        　　其他利益及損失淨額-176,603-1.3814,1890.12-146,234-0.6031,0950.15　財務成本        　　財務成本淨額49,8790.3952,7800.45100,6220.4299,8330.48　營業外收入及支出合計-188,739-1.48-1,014-0.01-179,425-0.74-1,974-0.01繼續營業單位稅前淨利（淨損）812,8066.36789,1206.791,774,9117.321,026,6054.89所得稅費用（利益）        　所得稅費用（利益）合計289,7562.27285,7022.46596,8922.46388,5061.85繼續營業單位本期淨利（淨損）523,0504.09503,4184.331,178,0194.86638,0993.04本期淨利（淨損）523,0504.09503,4184.331,178,0194.86638,0993.04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-16,582-0.13-17,543-0.15-8,104-0.03-2,022-0.01　　不重分類至損益之項目總額-16,582-0.13-17,543-0.15-8,104-0.03-2,022-0.01　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-2,160,966-16.91150,0141.29-1,790,583-7.39607,7812.90　　後續可能重分類至損益之項目總額-2,160,966-16.91150,0141.29-1,790,583-7.39607,7812.90　其他綜合損益（淨額）-2,177,548-17.04132,4711.14-1,798,687-7.42605,7592.89本期綜合損益總額-1,654,498-12.94635,8895.47-620,668-2.561,243,8585.93淨利（損）歸屬於：        　母公司業主（淨利∕損）533,3394.17522,0154.491,201,2234.96675,1203.22　非控制權益（淨利∕損）-10,289-0.08-18,597-0.16-23,204-0.10-37,021-0.18綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,541,738-12.06647,9285.58-512,104-2.111,250,6645.96　非控制權益（綜合損益）-112,760-0.88-12,039-0.10-108,564-0.45-6,806-0.03基本每股盈餘        　繼續營業單位淨利（淨損）0.34 0.33 0.76 0.43 　基本每股盈餘合計0.34 0.33 0.76 0.43 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.34 0.33 0.76 0.43 　稀釋每股盈餘合計0.34 0.33 0.76 0.43 資料來源:交易所公開資訊觀測站