大亞(1609)  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8,013,125100.007,617,354100.0015,156,269100.0014,315,971100.00營業成本        　營業成本合計6,818,02685.096,639,07987.1612,935,85785.3512,491,93287.26營業毛利（毛損）1,195,09914.91978,27512.842,220,41214.651,824,03912.74未實現銷貨（損）益-928-0.01-424-0.015,7020.041,6230.01已實現銷貨（損）益00.0000.006,0920.042,1220.01營業毛利（毛損）淨額1,196,02714.93978,69912.852,220,80214.651,824,53812.74營業費用        　推銷費用91,4511.1497,1341.28178,5281.18177,0401.24　管理費用318,5413.98426,2915.60600,9613.97705,0014.92　研究發展費用15,3360.1912,6620.1723,7540.1634,5800.24　預期信用減損損失(利益)1,9140.02-10.00-1,913-0.01-540.00　營業費用合計427,2425.33536,0867.04801,3305.29916,5676.40營業利益（損失）768,7859.59442,6135.811,419,4729.37907,9716.34營業外收入及支出        　利息收入        　　利息收入合計38,5880.4836,7190.4861,1700.4052,6360.37　其他收入        　　其他收入合計101,2671.2695,3201.25129,0010.85134,1390.94　其他利益及損失        　　其他利益及損失淨額561,1277.00782,57810.27226,1131.49827,2455.78　財務成本        　　財務成本淨額226,1442.82197,7332.60444,1412.93372,5202.60　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額5400.0100.001,1150.0100.00　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3,2650.0416,5460.224610.0031,3000.22　營業外收入及支出合計477,5635.96733,4309.63-28,511-0.19672,8004.70繼續營業單位稅前淨利（淨損）1,246,34815.551,176,04315.441,390,9619.181,580,77111.04所得稅費用（利益）        　所得稅費用（利益）合計188,0992.35157,1072.06314,3322.07231,3571.62繼續營業單位本期淨利（淨損）1,058,24913.211,018,93613.381,076,6297.101,349,4149.43本期淨利（淨損）1,058,24913.211,018,93613.381,076,6297.101,349,4149.43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59,4090.74163,5432.15-31,284-0.21330,5442.31　　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-不重分類至損益之項目00.00-2760.0000.00-2370.00　　與不重分類之項目相關之所得稅240.00-20.00-6780.00-1690.00　　不重分類至損益之項目總額59,3850.74163,2692.14-30,606-0.20330,4762.31　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-199,005-2.48-2,259-0.03-175,526-1.1638,5080.27　　避險工具之損益25,8980.3238,4070.5098,8080.6549,7320.35　　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-35,908-0.453,8510.05-29,234-0.1911,2550.08　　與可能重分類之項目相關之所得稅-34,141-0.43-3600.00-29,878-0.206,5850.05　　後續可能重分類至損益之項目總額-174,874-2.1840,3590.53-76,074-0.5092,9100.65　其他綜合損益（淨額）-115,489-1.44203,6282.67-106,680-0.70423,3862.96本期綜合損益總額942,76011.771,222,56416.05969,9496.401,772,80012.38淨利（損）歸屬於：        　母公司業主（淨利∕損）992,56212.39914,97012.01926,8756.121,159,9228.10　非控制權益（淨利∕損）65,6870.82103,9661.36149,7540.99189,4921.32綜合損益總額歸屬於：        　母公司業主（綜合損益）915,84911.431,039,98713.65861,1225.681,477,45710.32　非控制權益（綜合損益）26,9110.34182,5772.40108,8270.72295,3432.06基本每股盈餘        　基本每股盈餘合計1.26 1.17 1.18 1.48 稀釋每股盈餘        　稀釋每股盈餘合計1.22 1.17 1.15 1.48 資料來源:交易所公開資訊觀測站