百容(2483)  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469,648100.00504,353100.00890,619100.00923,466100.00營業成本        　營業成本合計427,85591.10428,27484.92813,48991.34794,23986.01營業毛利（毛損）41,7938.9076,07915.0877,1308.66129,22713.99營業毛利（毛損）淨額41,7938.9076,07915.0877,1308.66129,22713.99營業費用        　推銷費用18,6153.9621,5154.2739,3304.4241,5994.50　管理費用33,8677.2134,0026.7464,3867.2363,3686.86　研究發展費用21,2184.5221,3264.2341,3354.6444,1594.78　營業費用合計73,70015.6976,84315.24145,05116.29149,12616.15營業利益（損失）-31,907-6.79-764-0.15-67,921-7.63-19,899-2.15營業外收入及支出        　利息收入        　　銀行存款利息2,9230.622,0290.403,4230.383,3950.37　　其他利息收入00.001,7410.3500.003,3620.36　　利息收入合計2,9230.623,7700.753,4230.386,7570.73　其他收入        　　股利收入1,6250.358940.186,7400.767,7990.84　　其他收入－其他3,4090.733,8610.776,5590.747,4570.81　　其他收入合計5,0341.074,7550.9413,2991.4915,2561.65　其他利益及損失        　　其他利益及損失淨額218,95546.628,9481.77222,62425.0032,9153.56　財務成本        　　財務成本淨額3,7180.794,7090.937,5480.859,8051.06　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利益之份額2,2290.4710,3862.069,8731.1117,3631.88　　採用權益法認列之關聯企業及合資損益之份額淨額2,2290.4710,3862.069,8731.1117,3631.88　營業外收入及支出合計225,42348.0023,1504.59241,67127.1462,4866.77繼續營業單位稅前淨利（淨損）193,51641.2022,3864.44173,75019.5142,5874.61所得稅費用（利益）        　所得稅費用（利益）合計93,55919.92-318-0.0691,66910.295,8020.63繼續營業單位本期淨利（淨損）99,95721.2822,7044.5082,0819.2236,7853.98本期淨利（淨損）99,95721.2822,7044.5082,0819.2236,7853.98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-10,710-2.28-4,260-0.84-16,451-1.853570.04　　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-不重分類至損益之項目-542-0.1200.00-963-0.1100.00　　不重分類至損益之項目總額-11,252-2.40-4,260-0.84-17,414-1.963570.04　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-98,284-20.937,9621.58-81,429-9.1427,4622.97　　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-2,909-0.621970.04-2,344-0.266390.07　　後續可能重分類至損益之項目總額-101,193-21.558,1591.62-83,773-9.4128,1013.04　其他綜合損益（淨額）-112,445-23.943,8990.77-101,187-11.3628,4583.08本期綜合損益總額-12,488-2.6626,6035.27-19,106-2.1565,2437.07淨利（損）歸屬於：        　母公司業主（淨利∕損）99,82421.2622,3974.4481,4279.1435,7493.87　非控制權益（淨利∕損）1330.033070.066540.071,0360.11綜合損益總額歸屬於：        　母公司業主（綜合損益）-12,179-2.5926,6835.29-18,732-2.1064,3706.97　非控制權益（綜合損益）-309-0.07-80-0.02-374-0.048730.09基本每股盈餘        　基本每股盈餘合計0.92 0.21 0.75 0.33 稀釋每股盈餘        　稀釋每股盈餘合計0.92 0.21 0.75 0.33 資料來源:交易所公開資訊觀測站