增你強(3028)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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19,503,189100.0010,230,674100.0037,224,984100.0019,280,541100.00營業成本        　營業成本合計18,030,86092.459,508,81492.9434,140,71591.7117,819,55792.42營業毛利（毛損）1,472,3297.55721,8607.063,084,2698.291,460,9847.58營業毛利（毛損）淨額1,472,3297.55721,8607.063,084,2698.291,460,9847.58營業費用        　推銷費用528,4832.71288,1552.821,024,5292.75617,8363.20　管理費用174,7100.9097,5350.95329,0280.88210,0531.09　預期信用減損損失(利益)-3,006-0.0214,4830.142,3510.01-2,633-0.01　營業費用合計700,1873.59400,1733.911,355,9083.64825,2564.28營業利益（損失）772,1423.96321,6873.141,728,3614.64635,7283.30營業外收入及支出        　利息收入        　　利息收入合計6,5490.035,7320.066,8990.026,6210.03　其他收入        　　其他收入合計19,6160.1012,0430.1230,6490.0856,2140.29　其他利益及損失        　　其他利益及損失淨額42,4250.22-249,026-2.4394,4020.25-203,029-1.05　財務成本        　　財務成本淨額184,7680.9583,3320.81312,2140.84169,1650.88　營業外收入及支出合計-116,178-0.60-314,583-3.07-180,264-0.48-309,359-1.60繼續營業單位稅前淨利（淨損）655,9643.367,1040.071,548,0974.16326,3691.69所得稅費用（利益）        　所得稅費用（利益）合計135,2720.69-22,575-0.22304,7610.8238,2980.20繼續營業單位本期淨利（淨損）520,6922.6729,6790.291,243,3363.34288,0711.49本期淨利（淨損）520,6922.6729,6790.291,243,3363.34288,0711.49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365,9071.88-101,920-1.00336,4960.90-75,665-0.39　　不重分類至損益之項目總額365,9071.88-101,920-1.00336,4960.90-75,665-0.39　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-3,678-0.02-490,813-4.8083,0620.22-433,426-2.25　　後續可能重分類至損益之項目總額-3,678-0.02-490,813-4.8083,0620.22-433,426-2.25　其他綜合損益（淨額）362,2291.86-592,733-5.79419,5581.13-509,091-2.64本期綜合損益總額882,9214.53-563,054-5.501,662,8944.47-221,020-1.15淨利（損）歸屬於：        　母公司業主（淨利∕損）520,6922.6729,6790.291,243,3363.34288,0711.49綜合損益總額歸屬於：        　母公司業主（綜合損益）882,9214.53-563,054-5.501,662,8944.47-221,020-1.15基本每股盈餘        　繼續營業單位淨利（淨損）2.19 0.13 5.24 1.21 　基本每股盈餘合計2.19 0.13 5.24 1.21 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.19 0.12 5.22 1.21 　稀釋每股盈餘合計2.19 0.12 5.22 1.21 資料來源:交易所公開資訊觀測站