王品(2727)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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6,398,956100.005,480,230100.0012,917,657100.0011,434,481100.00營業成本        　營業成本合計3,351,87452.382,850,36852.016,765,16552.375,986,24352.35營業毛利（毛損）3,047,08247.622,629,86247.996,152,49247.635,448,23847.65營業毛利（毛損）淨額3,047,08247.622,629,86247.996,152,49247.635,448,23847.65營業費用        　推銷費用2,184,73334.141,916,13434.964,388,78933.983,907,85234.18　管理費用355,0725.55268,7244.90710,8705.50605,0075.29　研究發展費用6,6940.106,6080.1214,1930.1112,4710.11　營業費用合計2,546,49939.802,191,46639.995,113,85239.594,525,33039.58營業利益（損失）500,5837.82438,3968.001,038,6408.04922,9088.07營業外收入及支出        　利息收入        　　利息收入合計25,8450.4028,5120.5242,4010.3345,5460.40　其他收入        　　其他收入合計12,2510.1914,5560.2726,3640.2030,7200.27　其他利益及損失        　　其他利益及損失淨額-5,405-0.08-92,698-1.69-9,552-0.07-117,730-1.03　財務成本        　　財務成本淨額36,0480.5629,8930.5573,1540.5758,6570.51　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損益之份額淨額1,5240.021,4590.032,5810.022,1260.02　營業外收入及支出合計-1,833-0.03-78,064-1.42-11,360-0.09-97,995-0.86繼續營業單位稅前淨利（淨損）498,7507.79360,3326.581,027,2807.95824,9137.21所得稅費用（利益）        　所得稅費用（利益）合計96,3371.5168,1551.24201,4861.56160,4901.40繼續營業單位本期淨利（淨損）402,4136.29292,1775.33825,7946.39664,4235.81本期淨利（淨損）402,4136.29292,1775.33825,7946.39664,4235.81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28,6810.45-249,930-4.5696,7810.75-202,381-1.77　　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-510.00-1,181-0.021860.00-1,062-0.01　　與可能重分類之項目相關之所得稅5,7250.09-50,222-0.9219,3930.15-40,688-0.36　　後續可能重分類至損益之項目總額22,9050.36-200,889-3.6777,5740.60-162,755-1.42　其他綜合損益（淨額）22,9050.36-200,889-3.6777,5740.60-162,755-1.42本期綜合損益總額425,3186.6591,2881.67903,3686.99501,6684.39淨利（損）歸屬於：        　母公司業主（淨利∕損）399,3966.24287,0905.24816,9186.32652,7735.71　非控制權益（淨利∕損）3,0170.055,0870.098,8760.0711,6500.10綜合損益總額歸屬於：        　母公司業主（綜合損益）417,6136.53130,4452.38879,7566.81525,6314.60　非控制權益（綜合損益）7,7050.12-39,157-0.7123,6120.18-23,963-0.21基本每股盈餘        　繼續營業單位淨利（淨損）4.82 3.46 9.86 7.88 　基本每股盈餘合計4.82 3.46 9.86 7.88 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.68 3.34 9.57 7.64 　稀釋每股盈餘合計4.68 3.34 9.57 7.64 資料來源:交易所公開資訊觀測站