達欣工(2535)  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6,368,837100.004,336,137100.0010,970,410100.007,692,057100.00營業成本        　營業成本合計5,808,80191.213,890,04689.719,658,43588.047,060,56091.79營業毛利（毛損）560,0368.79446,09110.291,311,97511.96631,4978.21營業毛利（毛損）淨額560,0368.79446,09110.291,311,97511.96631,4978.21營業費用        　營業費用合計210,7543.31167,9293.87387,7743.53296,8673.86營業利益（損失）349,2825.48278,1626.41924,2018.42334,6304.35營業外收入及支出        　利息收入        　　利息收入合計27,4490.4316,7680.3931,9190.2920,6140.27　其他收入        　　其他收入合計19,8320.3111,1800.2630,4520.2820,5260.27　其他利益及損失        　　其他利益及損失淨額75,5891.19191,5974.42-81,368-0.74389,7775.07　財務成本        　　財務成本淨額27,4510.4324,0290.5558,9110.5437,9630.49　營業外收入及支出合計95,4191.50195,5164.51-77,908-0.71392,9545.11繼續營業單位稅前淨利（淨損）444,7016.98473,67810.92846,2937.71727,5849.46所得稅費用（利益）        　所得稅費用（利益）合計42,9890.6747,0201.08176,8601.6175,0350.98繼續營業單位本期淨利（淨損）401,7126.31426,6589.84669,4336.10652,5498.48本期淨利（淨損）401,7126.31426,6589.84669,4336.10652,5498.48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-21,250-0.33232,5435.36-56,054-0.51256,5513.34　　不重分類至損益之項目總額-21,250-0.33232,5435.36-56,054-0.51256,5513.34　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-171,081-2.6915,2890.35-153,451-1.4063,2660.82　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-869-0.01-619-0.01-3150.00-1,743-0.02　　與可能重分類之項目相關之所得稅16,8820.272,4910.0620,2180.189,8590.13　　後續可能重分類至損益之項目總額-188,832-2.9612,1790.28-173,984-1.5951,6640.67　其他綜合損益（淨額）-210,082-3.30244,7225.64-230,038-2.10308,2154.01本期綜合損益總額191,6303.01671,38015.48439,3954.01960,76412.49淨利（損）歸屬於：        　母公司業主（淨利∕損）408,4206.41439,17210.13678,8336.19671,4438.73　非控制權益（淨利∕損）-6,708-0.11-12,514-0.29-9,400-0.09-18,894-0.25綜合損益總額歸屬於：        　母公司業主（綜合損益）223,8233.51682,90115.75471,7954.30971,00212.62　非控制權益（綜合損益）-32,193-0.51-11,521-0.27-32,400-0.30-10,238-0.13基本每股盈餘        　繼續營業單位淨利（淨損）1.57 1.69 2.61 2.58 　基本每股盈餘合計1.57 1.69 2.61 2.58 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.57 1.69 2.60 2.58 　稀釋每股盈餘合計1.57 1.69 2.60 2.58 資料來源:交易所公開資訊觀測站