德麥(1264)  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        　銷貨收入淨額        　　銷貨收入淨額1,754,712100.001,628,716100.003,512,615100.003,291,426100.00　營業收入合計1,754,712100.001,628,716100.003,512,615100.003,291,426100.00營業成本        　銷貨成本        　　銷貨成本合計1,178,43367.161,099,75067.522,352,39866.972,217,65567.38　營業成本合計1,178,43367.161,099,75067.522,352,39866.972,217,65567.38營業毛利（毛損）576,27932.84528,96632.481,160,21733.031,073,77132.62營業毛利（毛損）淨額576,27932.84528,96632.481,160,21733.031,073,77132.62營業費用        　推銷費用160,1639.13138,7608.52313,3398.92281,3788.55　管理費用99,6575.6890,1465.53204,5585.82185,9695.65　研究發展費用19,6371.1217,9561.1037,7781.0833,8571.03　預期信用減損損失(利益)5,9430.341,4990.0917,4360.5011,9990.36　營業費用合計285,40016.26248,36115.25573,11116.32513,20315.59營業利益（損失）290,87916.58280,60517.23587,10616.71560,56817.03營業外收入及支出        　利息收入        　　利息收入合計3,9440.222,6750.166,8440.195,1260.16　其他收入        　　其他收入合計5,2020.305,4240.339,3520.2710,0220.30　其他利益及損失        　　其他利益及損失淨額-563-0.03-2,960-0.18-385-0.01-2,894-0.09　財務成本        　　財務成本淨額3760.025360.038920.031,8050.05　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1,3340.081,2750.082,3240.072,1090.06　營業外收入及支出合計9,5410.545,8780.3617,2430.4912,5580.38繼續營業單位稅前淨利（淨損）300,42017.12286,48317.59604,34917.21573,12617.41所得稅費用（利益）        　所得稅費用（利益）合計68,5773.9170,5314.33138,3283.94136,2654.14繼續營業單位本期淨利（淨損）231,84313.21215,95213.26466,02113.27436,86113.27本期淨利（淨損）231,84313.21215,95213.26466,02113.27436,86113.27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8,0850.46-251,069-15.4266,0771.88-207,791-6.31　　與可能重分類之項目相關之所得稅480.00-33,036-2.037,1110.20-27,753-0.84　　後續可能重分類至損益之項目總額8,0370.46-218,033-13.3958,9661.68-180,038-5.47　其他綜合損益（淨額）8,0370.46-218,033-13.3958,9661.68-180,038-5.47本期綜合損益總額239,88013.67-2,081-0.13524,98714.95256,8237.80淨利（損）歸屬於：        　母公司業主（淨利∕損）204,10811.63188,33411.56407,97811.61380,99611.58　非控制權益（淨利∕損）27,7351.5827,6181.7058,0431.6555,8651.70綜合損益總額歸屬於：        　母公司業主（綜合損益）204,29811.6456,1913.45436,42112.42269,9868.20　非控制權益（綜合損益）35,5822.03-58,272-3.5888,5662.52-13,163-0.40基本每股盈餘        　繼續營業單位淨利（淨損）5.51 5.08 11.01 10.28 　基本每股盈餘合計5.51 5.08 11.01 10.28 稀釋每股盈餘        　繼續營業單位淨利（淨損）5.50 5.08 10.99 10.27 　稀釋每股盈餘合計5.50 5.08 10.99 10.27 資料來源:交易所公開資訊觀測站