百和(9938)  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3,589,622100.003,721,560100.007,839,699100.007,276,753100.00營業成本        　營業成本合計2,348,15865.422,348,57063.114,954,84763.204,672,85964.22營業毛利（毛損）1,241,46434.581,372,99036.892,884,85236.802,603,89435.78營業毛利（毛損）淨額1,241,46434.581,372,99036.892,884,85236.802,603,89435.78營業費用        　推銷費用344,8989.61318,0378.55698,4018.91622,7188.56　管理費用236,5266.59256,7886.90507,2426.47484,8616.66　研究發展費用132,7363.70132,9933.57259,7293.31237,8863.27　預期信用減損損失(利益)-310.003,5030.09-11,236-0.14-8,354-0.11　營業費用合計714,12919.89711,32119.111,454,13618.551,337,11118.38營業利益（損失）527,33514.69661,66917.781,430,71618.251,266,78317.41營業外收入及支出        　利息收入        　　利息收入合計11,3390.3218,0180.4817,9140.2331,3270.43　其他收入        　　其他收入－其他43,9721.2226,6190.7284,2811.0844,2230.61　　其他收入合計43,9721.2226,6190.7284,2811.0844,2230.61　其他利益及損失        　　其他利益及損失淨額-104,344-2.91-24,885-0.67-126,436-1.61-28,704-0.39　財務成本        　　利息費用138,8543.87124,7133.35288,2563.68256,9593.53　　財務成本淨額138,8543.87124,7133.35288,2563.68256,9593.53　營業外收入及支出合計-187,887-5.23-104,961-2.82-312,497-3.99-210,113-2.89繼續營業單位稅前淨利（淨損）339,4489.46556,70814.961,118,21914.261,056,67014.52所得稅費用（利益）        　所得稅費用（利益）合計99,6982.78146,4413.93314,1954.01279,8293.85繼續營業單位本期淨利（淨損）239,7506.68410,26711.02804,02410.26776,84110.68本期淨利（淨損）239,7506.68410,26711.02804,02410.26776,84110.68其他綜合損益(淨額)        　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-1,853,237-51.63161,0804.33-1,610,356-20.54551,0047.57　　與可能重分類之項目相關之所得稅-324,528-9.0423,3150.63-289,117-3.6998,4971.35　　後續可能重分類至損益之項目總額-1,528,709-42.59137,7653.70-1,321,239-16.85452,5076.22　其他綜合損益（淨額）-1,528,709-42.59137,7653.70-1,321,239-16.85452,5076.22本期綜合損益總額-1,288,959-35.91548,03214.73-517,215-6.601,229,34816.89淨利（損）歸屬於：        　母公司業主（淨利∕損）200,8365.59349,0419.38658,2168.40681,6589.37　非控制權益（淨利∕損）38,9141.0861,2261.65145,8081.8695,1831.31綜合損益總額歸屬於：        　母公司業主（綜合損益）-955,635-26.62442,29911.88-356,610-4.551,075,64414.78　非控制權益（綜合損益）-333,324-9.29105,7332.84-160,605-2.05153,7042.11基本每股盈餘        　基本每股盈餘合計0.67 1.17 2.21 2.29 稀釋每股盈餘        　稀釋每股盈餘合計0.67 1.17 2.21 2.29 資料來源:交易所公開資訊觀測站