鮮活果汁-KY(1256)  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        　銷貨收入淨額        　　銷貨收入1,061,863100.001,196,181100.001,797,111100.002,066,137100.00　　銷貨收入淨額1,061,863100.001,196,181100.001,797,111100.002,066,137100.00　營業收入合計1,061,863100.001,196,181100.001,797,111100.002,066,137100.00營業成本        　銷貨成本        　　銷貨成本合計737,45469.45893,60874.711,296,61872.151,551,75275.10　營業成本合計737,45469.45893,60874.711,296,61872.151,551,75275.10營業毛利（毛損）324,40930.55302,57325.29500,49327.85514,38524.90營業毛利（毛損）淨額324,40930.55302,57325.29500,49327.85514,38524.90營業費用        　推銷費用64,9386.1272,3026.04116,5936.49133,7676.47　管理費用80,4417.5877,9406.52150,4348.37154,2117.46　研究發展費用19,2271.8125,7882.1636,3722.0239,8341.93　預期信用減損損失(利益)-2,888-0.275280.042,4210.134,0580.20　營業費用合計161,71815.23176,55814.76305,82017.02331,87016.06營業利益（損失）162,69115.32126,01510.53194,67310.83182,5158.83營業外收入及支出        　利息收入        　　利息收入合計7,2640.687,9340.6614,1590.7917,9410.87　其他收入        　　其他收入合計1,8300.175,3200.443,9840.2213,4800.65　其他利益及損失        　　其他利益及損失淨額-190-0.02-11,210-0.94-418-0.02-11,531-0.56　財務成本        　　財務成本淨額3,1580.307340.066,4650.361,0910.05　營業外收入及支出合計5,7460.541,3100.1111,2600.6318,7990.91繼續營業單位稅前淨利（淨損）168,43715.86127,32510.64205,93311.46201,3149.74所得稅費用（利益）        　所得稅費用（利益）合計46,1484.3535,1532.9459,1103.2956,5102.74繼續營業單位本期淨利（淨損）122,28911.5292,1727.71146,8238.17144,8047.01本期淨利（淨損）122,28911.5292,1727.71146,8238.17144,8047.01其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-368,321-34.6927,9642.34-295,281-16.43108,5975.26　　不重分類至損益之項目總額-368,321-34.6927,9642.34-295,281-16.43108,5975.26　其他綜合損益（淨額）-368,321-34.6927,9642.34-295,281-16.43108,5975.26本期綜合損益總額-246,032-23.17120,13610.04-148,458-8.26253,40112.26淨利（損）歸屬於：        　母公司業主（淨利∕損）122,15811.5092,0817.70146,6928.16137,4236.65　非控制權益（淨利∕損）1310.01910.011310.017,3810.36綜合損益總額歸屬於：        　母公司業主（綜合損益）-245,446-23.11119,87310.02-147,872-8.23236,48111.45　非控制權益（綜合損益）-586-0.062630.02-586-0.0316,9200.82基本每股盈餘        　繼續營業單位淨利（淨損）3.61 2.72 4.33 4.06 　基本每股盈餘合計3.61 2.72 4.33 4.06 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.61 2.72 4.33 4.06 　稀釋每股盈餘合計3.61 2.72 4.33 4.06 資料來源:交易所公開資訊觀測站