承業醫(4164)  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1,177,765100.001,082,041100.002,338,249100.002,089,593100.00營業成本        　營業成本合計876,65874.43833,26877.011,768,73875.641,622,90277.67營業毛利（毛損）301,10725.57248,77322.99569,51124.36466,69122.33營業毛利（毛損）淨額301,10725.57248,77322.99569,51124.36466,69122.33營業費用        　推銷費用132,30911.23115,43010.67249,23910.66227,18810.87　管理費用70,1625.9667,7616.26137,2695.87124,4635.96　預期信用減損損失(利益)3,4190.294,2170.3910,6280.455,6290.27　營業費用合計205,89017.48187,40817.32397,13616.98357,28017.10營業利益（損失）95,2178.0861,3655.67172,3757.37109,4115.24營業外收入及支出        　利息收入        　　利息收入合計6,7850.587,0440.659,6370.419,7800.47　其他收入        　　其他收入合計4,7890.412,0680.196,7170.295,5370.26　其他利益及損失        　　其他利益及損失淨額9,3090.7921,8402.0215,6270.6712,5820.60　財務成本        　　財務成本淨額32,9412.8028,5272.6464,2882.7556,1622.69　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00.00-2,436-0.23-5,636-0.24-2,940-0.14　營業外收入及支出合計-12,058-1.02-110.00-37,943-1.62-31,203-1.49繼續營業單位稅前淨利（淨損）83,1597.0661,3545.67134,4325.7578,2083.74所得稅費用（利益）        　所得稅費用（利益）合計19,4831.6516,5581.5334,5101.4829,8681.43繼續營業單位本期淨利（淨損）63,6765.4144,7964.1499,9224.2748,3402.31本期淨利（淨損）63,6765.4144,7964.1499,9224.2748,3402.31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-3,000-0.252,7430.25-4,876-0.212,4250.12　　不重分類至損益之項目總額-3,000-0.252,7430.25-4,876-0.212,4250.12　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3,4340.29-38,706-3.5811,9430.51-31,620-1.51　　與可能重分類之項目相關之所得稅50.00190.0050.00190.00　　後續可能重分類至損益之項目總額3,4290.29-38,725-3.5811,9380.51-31,639-1.51　其他綜合損益（淨額）4290.04-35,982-3.337,0620.30-29,214-1.40本期綜合損益總額64,1055.448,8140.81106,9844.5819,1260.92淨利（損）歸屬於：        　母公司業主（淨利∕損）62,5895.3140,6963.7688,7843.8049,0982.35　非控制權益（淨利∕損）1,0870.094,1000.3811,1380.48-758-0.04綜合損益總額歸屬於：        　母公司業主（綜合損益）62,9915.355,0310.4695,7384.0920,1380.96　非控制權益（綜合損益）1,1140.093,7830.3511,2460.48-1,012-0.05基本每股盈餘        　繼續營業單位淨利（淨損）0.32 0.22 0.45 0.28 　基本每股盈餘合計0.32 0.22 0.45 0.28 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.32 0.21 0.45 0.26 　稀釋每股盈餘合計0.32 0.21 0.45 0.26 資料來源:交易所公開資訊觀測站