萬海(2615)  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34,852,707100.0038,162,396100.0071,942,901100.0065,779,979100.00營業成本        　營業成本合計24,952,70971.5925,776,79267.5551,146,34071.0949,957,32775.95營業毛利（毛損）9,899,99828.4112,385,60432.4520,796,56128.9115,822,65224.05營業毛利（毛損）淨額9,899,99828.4112,385,60432.4520,796,56128.9115,822,65224.05營業費用        　管理費用1,476,9934.241,618,9254.243,284,7424.573,083,7804.69　營業費用合計1,476,9934.241,618,9254.243,284,7424.573,083,7804.69其他收益及費損淨額        　其他收益及費損淨額241,7860.69106,9520.28397,4510.55363,9680.55營業利益（損失）8,664,79124.8610,873,63128.4917,909,27024.8913,102,84019.92營業外收入及支出        　利息收入        　　利息收入合計1,590,8454.561,658,1774.353,279,9964.563,064,8334.66　其他收入        　　其他收入合計89,0540.2688,9620.2396,9760.1393,8670.14　其他利益及損失        　　其他利益及損失淨額-8,933,009-25.632,258,9335.92-8,392,302-11.675,119,5207.78　財務成本        　　財務成本淨額474,9301.36507,4061.33990,5301.38993,1651.51　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158,5730.45158,1890.41292,4010.41283,3060.43　營業外收入及支出合計-7,569,467-21.723,656,8559.58-5,713,459-7.947,568,36111.51繼續營業單位稅前淨利（淨損）1,095,3243.1414,530,48638.0812,195,81116.9520,671,20131.42所得稅費用（利益）        　所得稅費用（利益）合計12,2160.042,957,8477.752,371,6093.304,471,6856.80繼續營業單位本期淨利（淨損）1,083,1083.1111,572,63930.329,824,20213.6616,199,51624.63本期淨利（淨損）1,083,1083.1111,572,63930.329,824,20213.6616,199,51624.63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284,8370.82102,2800.27437,7250.61234,5110.36　　不重分類至損益之項目總額284,8370.82102,2800.27437,7250.61234,5110.36　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-26,372,038-75.673,175,2228.32-23,547,722-32.7310,169,93515.46　　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143,7210.41-36,302-0.10397,3650.55-54,563-0.08　　避險工具之損益58,7950.17-24,778-0.0633,4320.05-11,162-0.02　　後續可能重分類至損益之項目總額-26,169,522-75.093,114,1428.16-23,116,925-32.1310,104,21015.36　其他綜合損益（淨額）-25,884,685-74.273,216,4228.43-22,679,200-31.5210,338,72115.72本期綜合損益總額-24,801,577-71.1614,789,06138.75-12,854,998-17.8726,538,23740.34淨利（損）歸屬於：        　母公司業主（淨利∕損）1,076,8923.0911,569,19530.329,808,82313.6316,192,10324.62　非控制權益（淨利∕損）6,2160.023,4440.0115,3790.027,4130.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-24,785,865-71.1214,785,13938.74-12,854,335-17.8726,533,06540.34　非控制權益（綜合損益）-15,712-0.053,9220.01-6630.005,1720.01基本每股盈餘        　基本每股盈餘合計0.38 4.12 3.50 5.77 稀釋每股盈餘        　稀釋每股盈餘合計0.38 4.12 3.49 5.77 資料來源:交易所公開資訊觀測站