邁達康(9960)  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169,03199.35136,49299.10353,08199.49315,33599.34　勞務收入        　　勞務收入合計1,1110.651,2440.901,8190.512,0910.66　營業收入合計170,142100.00137,736100.00354,900100.00317,426100.00營業成本        　營業成本合計108,94164.0387,44663.49226,48263.82206,35165.01營業毛利（毛損）61,20135.9750,29036.51128,41836.18111,07534.99營業毛利（毛損）淨額61,20135.9750,29036.51128,41836.18111,07534.99營業費用        　推銷費用25,99815.2833,23424.1351,25014.4466,19020.85　管理費用18,95811.148,9016.4637,50610.5720,6346.50　預期信用減損損失(利益)00.00-932-0.6800.00-899-0.28　營業費用合計44,95626.4241,20329.9188,75625.0185,92527.07營業利益（損失）16,2459.559,0876.6039,66211.1825,1507.92營業外收入及支出        　利息收入        　　利息收入合計1,6450.971,9161.393,4890.983,9561.25　其他收入        　　其他收入合計5720.341,3050.951,3490.381,8690.59　其他利益及損失        　　其他利益及損失淨額-74-0.04-10,224-7.421,6180.46-9,182-2.89　財務成本        　　財務成本淨額1,0430.618490.622,0680.581,8200.57　營業外收入及支出合計1,1000.65-7,852-5.704,3881.24-5,177-1.63繼續營業單位稅前淨利（淨損）17,34510.191,2350.9044,05012.4119,9736.29所得稅費用（利益）        　所得稅費用（利益）合計2,4071.41350.0311,1843.154,9331.55繼續營業單位本期淨利（淨損）14,9388.781,2000.8732,8669.2615,0404.74本期淨利（淨損）14,9388.781,2000.8732,8669.2615,0404.74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69,41840.801,4471.0568,15219.20-7,387-2.33　　不重分類至損益之項目總額69,41840.801,4471.0568,15219.20-7,387-2.33　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-712-0.42-36,132-26.234,5441.28-30,981-9.76　　與可能重分類之項目相關之所得稅-142-0.08-7,227-5.259090.26-6,196-1.95　　後續可能重分類至損益之項目總額-570-0.34-28,905-20.993,6351.02-24,785-7.81　其他綜合損益（淨額）68,84840.47-27,458-19.9471,78720.23-32,172-10.14本期綜合損益總額83,78649.24-26,258-19.06104,65329.49-17,132-5.40淨利（損）歸屬於：        　母公司業主（淨利∕損）14,9388.781,2000.8732,8669.2615,0404.74綜合損益總額歸屬於：        　母公司業主（綜合損益）83,78649.24-26,258-19.06104,65329.49-17,132-5.40基本每股盈餘        　基本每股盈餘合計0.44 0.04 0.98 0.45 稀釋每股盈餘        　稀釋每股盈餘合計0.44 0.04 0.97 0.45 資料來源:交易所公開資訊觀測站