明基醫(4116)  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1,334,988100.001,176,191100.002,562,946100.002,233,340100.00營業成本        　營業成本合計921,03568.99817,65669.521,752,79368.391,562,35469.96營業毛利（毛損）413,95331.01358,53530.48810,15331.61670,98630.04未實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額413,95331.01358,53530.48810,15331.61670,98630.04營業費用        　推銷費用260,78819.53215,43418.32517,60320.20407,81118.26　管理費用55,5234.1652,0834.43113,1074.41102,6614.60　研究發展費用9,2020.698,7110.7417,4590.6816,4630.74　預期信用減損損失(利益)3270.02-1,494-0.131,0210.043890.02　營業費用合計325,84024.41274,73423.36649,19025.33527,32423.61營業利益（損失）88,1136.6083,8017.12160,9636.28143,6626.43營業外收入及支出        　利息收入        　　利息收入合計3,7020.283,2760.285,4200.215,0380.23　其他收入        　　其他收入合計3,8580.293,5220.307,7990.307,4740.33　其他利益及損失        　　其他利益及損失淨額-23,519-1.765620.05-21,417-0.842,1420.10　財務成本        　　財務成本淨額10,8400.818,6910.7421,5230.8416,1310.72　營業外收入及支出合計-26,799-2.01-1,331-0.11-29,721-1.16-1,477-0.07繼續營業單位稅前淨利（淨損）61,3144.5982,4707.01131,2425.12142,1856.37所得稅費用（利益）        　所得稅費用（利益）合計22,3901.6821,3981.8242,4861.6636,6081.64繼續營業單位本期淨利（淨損）38,9242.9261,0725.1988,7563.46105,5774.73本期淨利（淨損）38,9242.9261,0725.1988,7563.46105,5774.73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-663-0.0500.00-589-0.0200.00　　不重分類至損益之項目總額-663-0.0500.00-589-0.0200.00　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-69,571-5.211,5120.13-63,973-2.503,0660.14　　後續可能重分類至損益之項目總額-69,571-5.211,5120.13-63,973-2.503,0660.14　其他綜合損益（淨額）-70,234-5.261,5120.13-64,562-2.523,0660.14本期綜合損益總額-31,310-2.3562,5845.3224,1940.94108,6434.86淨利（損）歸屬於：        　母公司業主（淨利∕損）9,7560.7329,2062.4832,0341.2551,9042.32　非控制權益（淨利∕損）29,1682.1831,8662.7156,7222.2153,6732.40綜合損益總額歸屬於：        　母公司業主（綜合損益）-18,383-1.3829,8662.546,3060.2553,8062.41　非控制權益（綜合損益）-12,927-0.9732,7182.7817,8880.7054,8372.46基本每股盈餘        　基本每股盈餘合計0.22 0.66 0.72 1.16 稀釋每股盈餘        　稀釋每股盈餘合計0.22 0.65 0.72 1.16 資料來源:交易所公開資訊觀測站