桂盟(5306)  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1,435,679100.001,254,687100.002,777,067100.002,529,199100.00　營業收入合計1,435,679100.001,254,687100.002,777,067100.002,529,199100.00營業成本        　銷貨成本        　　銷貨成本合計824,67457.44702,09455.961,604,94257.791,428,21156.47　營業成本合計824,67457.44702,09455.961,604,94257.791,428,21156.47營業毛利（毛損）611,00542.56552,59344.041,172,12542.211,100,98843.53營業毛利（毛損）淨額611,00542.56552,59344.041,172,12542.211,100,98843.53營業費用        　推銷費用142,0199.89118,1119.41262,5899.46242,1099.57　管理費用125,5638.75138,05611.00254,7489.17259,69410.27　研究發展費用12,1590.8511,0110.8822,3120.8021,8610.86　預期信用減損損失(利益)-6,225-0.43-147-0.01140.00-1,006-0.04　營業費用合計273,51619.05267,03121.28539,66319.43522,65820.66其他收益及費損淨額        　其他收益-811-0.06-9,605-0.77-1,113-0.04-9,423-0.37　其他收益及費損淨額-811-0.06-9,605-0.77-1,113-0.04-9,423-0.37營業利益（損失）336,67823.45275,95721.99631,34922.73568,90722.49營業外收入及支出        　利息收入        　　利息收入合計25,8141.8025,0942.0051,3631.8550,5592.00　其他收入        　　其他收入合計11,4990.8015,8241.2624,0320.8727,2631.08　其他利益及損失        　　其他利益及損失淨額-19,856-1.38-64,628-5.15-13,962-0.50174,9256.92　財務成本        　　利息費用13,3680.9315,3241.2227,9021.0031,7121.25　　財務成本淨額13,3680.9315,3241.2227,9021.0031,7121.25　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670.00-835-0.074520.02-552-0.02　營業外收入及支出合計4,1560.29-39,869-3.1833,9831.22220,4838.72繼續營業單位稅前淨利（淨損）340,83423.74236,08818.82665,33223.96789,39031.21所得稅費用（利益）        　所得稅費用（利益）合計69,4664.8455,1094.39168,3026.06216,8848.58繼續營業單位本期淨利（淨損）271,36818.90180,97914.42497,03017.90572,50622.64本期淨利（淨損）271,36818.90180,97914.42497,03017.90572,50622.64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101,0167.04-1,021,642-81.43357,83812.89-797,561-31.53　　後續可能重分類至損益之項目總額101,0167.04-1,021,642-81.43357,83812.89-797,561-31.53　其他綜合損益（淨額）101,0167.04-1,021,642-81.43357,83812.89-797,561-31.53本期綜合損益總額372,38425.94-840,663-67.00854,86830.78-225,055-8.90淨利（損）歸屬於：        　母公司業主（淨利∕損）271,39018.90180,98414.42497,06317.90572,54022.64　非控制權益（淨利∕損）-220.00-50.00-330.00-340.00綜合損益總額歸屬於：        　母公司業主（綜合損益）372,40425.94-840,655-67.00854,89930.78-225,017-8.90　非控制權益（綜合損益）-200.00-80.00-310.00-380.00基本每股盈餘        　繼續營業單位淨利（淨損）2.15 1.44 3.94 4.54 　基本每股盈餘合計2.15 1.44 3.94 4.54 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.05 1.38 3.76 4.33 　稀釋每股盈餘合計2.05 1.38 3.76 4.33 資料來源:交易所公開資訊觀測站