捷迅(2643)  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2,042,326100.001,208,817100.003,977,511100.002,188,095100.00營業成本        　營業成本合計1,874,02991.761,089,59290.143,661,74492.061,969,36490.00營業毛利（毛損）168,2978.24119,2259.86315,7677.94218,73110.00營業毛利（毛損）淨額168,2978.24119,2259.86315,7677.94218,73110.00營業費用        　推銷費用3,9620.192,7700.238,5540.225,7370.26　管理費用64,6513.1754,9284.54132,6403.33108,6974.97　預期信用減損損失(利益)2,7590.14-1,041-0.092,4720.06-885-0.04　營業費用合計71,3723.4956,6574.69143,6663.61113,5495.19營業利益（損失）96,9254.7562,5685.18172,1014.33105,1824.81營業外收入及支出        　利息收入        　　利息收入合計1,2970.063,9680.334,3200.119,0210.41　其他收入        　　其他收入合計1,7650.091820.022,5460.066100.03　其他利益及損失        　　其他利益及損失淨額-86,079-4.213,7640.31-83,162-2.0917,5230.80　財務成本        　　財務成本淨額2,0080.102,4210.204,5370.114,9960.23　營業外收入及支出合計-85,025-4.165,4930.45-80,833-2.0322,1581.01繼續營業單位稅前淨利（淨損）11,9000.5868,0615.6391,2682.29127,3405.82所得稅費用（利益）        　所得稅費用（利益）合計7,3260.3615,4311.2824,4360.6127,4231.25繼續營業單位本期淨利（淨損）4,5740.2252,6304.3566,8321.6899,9174.57本期淨利（淨損）4,5740.2252,6304.3566,8321.6899,9174.57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4720.022,8390.231,5720.042,7370.13　　不重分類至損益之項目總額4720.022,8390.231,5720.042,7370.13　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-146,077-7.1515,9901.32-128,462-3.2355,5082.54　　後續可能重分類至損益之項目總額-146,077-7.1515,9901.32-128,462-3.2355,5082.54　其他綜合損益（淨額）-145,605-7.1318,8291.56-126,890-3.1958,2452.66本期綜合損益總額-141,031-6.9171,4595.91-60,058-1.51158,1627.23淨利（損）歸屬於：        　母公司業主（淨利∕損）4,5740.2252,6304.3566,8321.6899,9174.57綜合損益總額歸屬於：        　母公司業主（綜合損益）-141,031-6.9171,4595.91-60,058-1.51158,1627.23基本每股盈餘        　繼續營業單位淨利（淨損）0.13 1.50 1.91 2.85 　基本每股盈餘合計0.13 1.50 1.91 2.85 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.13 1.50 1.91 2.85 　稀釋每股盈餘合計0.13 1.50 1.91 2.85 資料來源:交易所公開資訊觀測站