達爾膚(6523)  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225,649100.00245,835100.00572,669100.00595,062100.00營業成本        　營業成本合計75,77133.5877,99731.73170,74229.82169,70028.52營業毛利（毛損）149,87866.42167,83868.27401,92770.18425,36271.48營業毛利（毛損）淨額149,87866.42167,83868.27401,92770.18425,36271.48營業費用        　推銷費用65,67029.1057,84523.53124,46621.73118,01319.83　管理費用16,8537.4715,2636.2135,5276.2035,1825.91　研究發展費用2,3201.032,8301.154,5710.805,7830.97　預期信用減損損失(利益)-24-0.01-74-0.03-60.00-250.00　營業費用合計84,81937.5975,86430.86164,55828.74158,95326.71營業利益（損失）65,05928.8391,97437.41237,36941.45266,40944.77營業外收入及支出        　利息收入        　　利息收入合計9,6384.2710,7864.3920,2023.5319,2283.23　其他收入        　　其他收入合計580.031000.041370.022000.03　其他利益及損失        　　其他利益及損失淨額-59,827-26.516,2372.54-49,703-8.6826,1564.40　除列按攤銷後成本衡量金融資產淨損益        　　除列按攤銷後成本衡量金融資產淨損益710.0300.00710.0100.00　財務成本        　　財務成本淨額3510.16110.007220.13380.01　營業外收入及支出合計-50,411-22.3417,1126.96-30,015-5.2445,5467.65繼續營業單位稅前淨利（淨損）14,6486.49109,08644.37207,35436.21311,95552.42所得稅費用（利益）        　所得稅費用（利益）合計17,8157.9032,58613.2655,6839.7273,16012.29繼續營業單位本期淨利（淨損）-3,167-1.4076,50031.12151,67126.48238,79540.13本期淨利（淨損）-3,167-1.4076,50031.12151,67126.48238,79540.13本期綜合損益總額-3,167-1.4076,50031.12151,67126.48238,79540.13淨利（損）歸屬於：        　母公司業主（淨利∕損）-3,167-1.4076,50031.12151,67126.48238,79540.13綜合損益總額歸屬於：        　母公司業主（綜合損益）-3,167-1.4076,50031.12151,67126.48238,79540.13基本每股盈餘        　繼續營業單位淨利（淨損）-0.07 1.70 3.37 5.30 　基本每股盈餘合計-0.07 1.70 3.37 5.30 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.07 1.70 3.36 5.30 　稀釋每股盈餘合計-0.07 1.70 3.36 5.30 資料來源:交易所公開資訊觀測站