和桐(1714)  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5,592,355100.004,866,356100.0010,943,255100.009,489,260100.00營業成本        　營業成本合計5,136,41791.854,431,56891.0710,027,89691.648,647,61591.13營業毛利（毛損）455,9388.15434,7888.93915,3598.36841,6458.87營業毛利（毛損）淨額455,9388.15434,7888.93915,3598.36841,6458.87營業費用        　推銷費用108,4631.94138,2152.84226,3162.07256,5062.70　管理費用174,7313.12148,9273.06321,1272.93301,7993.18　研究發展費用13,5740.2413,3400.2729,9200.2727,6320.29　預期信用減損損失(利益)-110.00-3,305-0.074010.00-233,799-2.46　營業費用合計296,7575.31297,1776.11577,7645.28352,1383.71營業利益（損失）159,1812.85137,6112.83337,5953.08489,5075.16營業外收入及支出        　利息收入        　　利息收入合計43,5940.7858,7391.2185,9730.79105,7961.11　其他收入        　　其他收入合計434,2367.7627,7500.57446,4084.0836,4760.38　其他利益及損失        　　其他利益及損失淨額-85,448-1.53-19,080-0.39-97,513-0.8914,8840.16　財務成本        　　財務成本淨額20,6080.3719,7800.4137,1880.3438,5210.41　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3,2070.064,6480.104,2440.047,6590.08　營業外收入及支出合計374,9816.7152,2771.07401,9243.67126,2941.33繼續營業單位稅前淨利（淨損）534,1629.55189,8883.90739,5196.76615,8016.49所得稅費用（利益）        　所得稅費用（利益）合計176,3493.15154,8323.18240,5322.20234,9142.48繼續營業單位本期淨利（淨損）357,8136.4035,0560.72498,9874.56380,8874.01本期淨利（淨損）357,8136.4035,0560.72498,9874.56380,8874.01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-189,568-3.3936,5140.75-222,962-2.0417,1480.18　　不重分類至損益之項目總額-189,568-3.3936,5140.75-222,962-2.0417,1480.18　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-1,658,921-29.66131,7422.71-1,399,448-12.79528,6475.57　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目1900.00-481-0.013180.00-655-0.01　　後續可能重分類至損益之項目總額-1,658,731-29.66131,2612.70-1,399,130-12.79527,9925.56　其他綜合損益（淨額）-1,848,299-33.05167,7753.45-1,622,092-14.82545,1405.74本期綜合損益總額-1,490,486-26.65202,8314.17-1,123,105-10.26926,0279.76淨利（損）歸屬於：        　母公司業主（淨利∕損）115,3612.06-18,726-0.38198,9491.82269,9232.84　非控制權益（淨利∕損）242,4524.3453,7821.11300,0382.74110,9641.17綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,239,469-22.16116,5972.40-1,012,206-9.25682,7297.19　非控制權益（綜合損益）-251,017-4.4986,2341.77-110,899-1.01243,2982.56基本每股盈餘        　繼續營業單位淨利（淨損）0.12 -0.02 0.20 0.27 　基本每股盈餘合計0.12 -0.02 0.20 0.27 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.12 -0.02 0.20 0.27 　稀釋每股盈餘合計0.12 -0.02 0.20 0.27 資料來源:交易所公開資訊觀測站