匯僑(2904)  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131,568100.00127,543100.00253,037100.00241,920100.00營業成本        　營業成本合計81,75662.1480,34162.99161,68663.90155,55464.30營業毛利（毛損）49,81237.8647,20237.0191,35136.1086,36635.70營業毛利（毛損）淨額49,81237.8647,20237.0191,35136.1086,36635.70營業費用        　推銷費用2,2861.741,3271.044,8731.932,7491.14　管理費用14,83311.2715,39212.0730,20211.9430,39212.56　營業費用合計17,11913.0116,71913.1135,07513.8633,14113.70營業利益（損失）32,69324.8530,48323.9056,27622.2453,22522.00營業外收入及支出        　利息收入        　　利息收入合計1,1830.901,0240.801,5790.621,3840.57　其他收入        　　其他收入合計7,2105.48370.0314,5065.736730.28　其他利益及損失        　　其他利益及損失淨額-7,632-5.80120.01-10,808-4.276,5522.71　財務成本        　　財務成本淨額2,6382.012,9842.345,6272.225,9752.47　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-744-0.575,4494.274,9291.959,0053.72　營業外收入及支出合計-2,621-1.993,5382.774,5791.8111,6394.81繼續營業單位稅前淨利（淨損）30,07222.8634,02126.6760,85524.0564,86426.81所得稅費用（利益）        　所得稅費用（利益）合計7,3805.617,8796.1813,3695.2813,0035.37繼續營業單位本期淨利（淨損）22,69217.2526,14220.5047,48618.7751,86121.44本期淨利（淨損）22,69217.2526,14220.5047,48618.7751,86121.44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-25-0.02430.03-414-0.16-574-0.24　　不重分類至損益之項目總額-25-0.02430.03-414-0.16-574-0.24　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-26,615-20.233,1482.47-23,663-9.3512,1965.04　　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-17,142-13.031,6651.31-14,368-5.686,4562.67　　與可能重分類之項目相關之所得稅-8,750-6.659610.75-7,605-3.013,7291.54　　後續可能重分類至損益之項目總額-35,007-26.613,8523.02-30,426-12.0214,9236.17　其他綜合損益（淨額）-35,032-26.633,8953.05-30,840-12.1914,3495.93本期綜合損益總額-12,340-9.3830,03723.5516,6466.5866,21027.37淨利（損）歸屬於：        　母公司業主（淨利∕損）22,69517.2526,14420.5047,48918.7751,86521.44　非控制權益（淨利∕損）-30.00-20.00-30.00-40.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-12,337-9.3830,03923.5516,6496.5866,21427.37　非控制權益（綜合損益）-30.00-20.00-30.00-40.00基本每股盈餘        　繼續營業單位淨利（淨損）0.29 0.34 0.61 0.67 　基本每股盈餘合計0.29 0.34 0.61 0.67 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.29 0.34 0.61 0.66 　稀釋每股盈餘合計0.29 0.34 0.61 0.66 資料來源:交易所公開資訊觀測站