群聯(8299)  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17,890,071100.0015,894,768100.0031,728,636100.0032,420,645100.00營業成本        　營業成本合計12,665,66970.8010,290,56764.7422,191,29869.9421,208,56965.42營業毛利（毛損）5,224,40229.205,604,20135.269,537,33830.0611,212,07634.58未實現銷貨（損）益25,2360.1463,6840.4057,4470.1864,8390.20營業毛利（毛損）淨額5,199,16629.065,540,51734.869,479,89129.8811,147,23734.38營業費用        　推銷費用370,5392.07400,2092.52717,7652.26809,3262.50　管理費用209,9721.17268,6041.69453,5741.43717,6622.21　研究發展費用2,247,90012.572,853,27817.954,814,27015.176,389,48719.71　預期信用減損損失(利益)24,6840.1421,4470.13-13,434-0.04-17,722-0.05　營業費用合計2,853,09515.953,543,53822.295,972,17518.827,898,75324.36營業利益（損失）2,346,07113.111,996,97912.563,507,71611.063,248,48410.02營業外收入及支出        　利息收入        　　利息收入合計85,8270.4890,4750.57157,7340.50128,2460.40　其他收入        　　其他收入合計31,1860.1764,3640.4057,2760.1893,0210.29　其他利益及損失        　　其他利益及損失淨額-1,304,152-7.2988,0710.55-1,080,946-3.41593,8121.83　財務成本        　　財務成本淨額38,8290.2276,1400.4868,1280.21155,0960.48　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-119,063-0.67726,3584.57-222,058-0.701,815,7925.60　營業外收入及支出合計-1,345,031-7.52893,1285.62-1,156,122-3.642,475,7757.64繼續營業單位稅前淨利（淨損）1,001,0405.602,890,10718.182,351,5947.415,724,25917.66所得稅費用（利益）        　所得稅費用（利益）合計256,4521.43438,9932.76466,2491.47853,3372.63繼續營業單位本期淨利（淨損）744,5884.162,451,11415.421,885,3455.944,870,92215.02本期淨利（淨損）744,5884.162,451,11415.421,885,3455.944,870,92215.02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-25,692-0.14-26,117-0.16-52,812-0.176,4560.02　　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3,1380.024,1330.03-29,672-0.09-24,009-0.07　　不重分類至損益之項目總額-22,554-0.13-21,984-0.14-82,484-0.26-17,553-0.05　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-601,149-3.3630,2880.19-473,152-1.49114,7250.35　　與可能重分類之項目相關之所得稅-120,054-0.676,0880.04-94,570-0.3022,9770.07　　後續可能重分類至損益之項目總額-481,095-2.6924,2000.15-378,582-1.1991,7480.28　其他綜合損益（淨額）-503,649-2.822,2160.01-461,066-1.4574,1950.23本期綜合損益總額240,9391.352,453,33015.431,424,2794.494,945,11715.25淨利（損）歸屬於：        　母公司業主（淨利∕損）744,5764.162,450,96915.421,885,1445.944,870,58715.02　非控制權益（淨利∕損）120.001450.002010.003350.00綜合損益總額歸屬於：        　母公司業主（綜合損益）241,8051.352,453,33715.431,424,3794.494,944,94215.25　非控制權益（綜合損益）-8660.00-70.00-1000.001750.00基本每股盈餘        　基本每股盈餘合計3.60 11.97 9.14 23.99 稀釋每股盈餘        　稀釋每股盈餘合計3.47 10.96 8.68 22.01 資料來源:交易所公開資訊觀測站