葡萄王(1707)  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2,413,664100.002,569,008100.004,691,625100.004,821,303100.00營業成本        　營業成本合計648,05726.85605,91123.591,338,97828.541,208,03825.06營業毛利（毛損）1,765,60773.151,963,09776.413,352,64771.463,613,26574.94未實現銷貨（損）益1,0130.041230.003910.014710.01營業毛利（毛損）淨額1,764,59473.111,962,97476.413,352,25671.453,612,79474.93營業費用        　推銷費用1,125,50246.631,253,09448.782,166,62246.182,317,23848.06　管理費用161,8306.70161,1276.27312,8726.67311,5786.46　研究發展費用64,0052.6570,6752.75124,1742.65129,7942.69　營業費用合計1,351,33755.991,484,89657.802,603,66855.502,758,61057.22營業利益（損失）413,25717.12478,07818.61748,58815.96854,18417.72營業外收入及支出        　利息收入        　　利息收入合計14,4640.6014,0110.5524,6870.5323,5710.49　其他收入        　　其他收入合計20,0690.8322,0280.8638,9690.8341,0360.85　其他利益及損失        　　其他利益及損失淨額-400-0.02-14,671-0.571,4930.03-13,336-0.28　財務成本        　　財務成本淨額9970.041,1530.042,1920.052,2570.05　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-702-0.035,9030.23-2,381-0.0514,6600.30　營業外收入及支出合計32,4341.3426,1181.0260,5761.2963,6741.32繼續營業單位稅前淨利（淨損）445,69118.47504,19619.63809,16417.25917,85819.04所得稅費用（利益）        　所得稅費用（利益）合計79,2623.2890,1883.51156,2803.33175,3743.64繼續營業單位本期淨利（淨損）366,42915.18414,00816.12652,88413.92742,48415.40本期淨利（淨損）366,42915.18414,00816.12652,88413.92742,48415.40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14,4230.60-133,994-5.2251,3581.09-109,656-2.27　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-510-0.0200.00-510-0.0100.00　　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-1,517-0.06-6,740-0.261,1700.02-4,860-0.10　　　關聯企業及合資之國外營運機構財務報表換算之兌換差額-1,517-0.06-6,740-0.261,1700.02-4,860-0.10　　後續可能重分類至損益之項目總額12,3960.51-140,734-5.4852,0181.11-114,516-2.38　其他綜合損益（淨額）12,3960.51-140,734-5.4852,0181.11-114,516-2.38本期綜合損益總額378,82515.70273,27410.64704,90215.02627,96813.02淨利（損）歸屬於：        　母公司業主（淨利∕損）232,2529.62269,73710.50406,9768.67477,3849.90　非控制權益（淨利∕損）134,1775.56144,2715.62245,9085.24265,1005.50綜合損益總額歸屬於：        　母公司業主（綜合損益）244,73610.14136,1635.30456,7359.74369,3877.66　非控制權益（綜合損益）134,0895.56137,1115.34248,1675.29258,5815.36基本每股盈餘        　基本每股盈餘合計1.57 1.82 2.75 3.22 稀釋每股盈餘        　稀釋每股盈餘合計1.56 1.82 2.73 3.21 資料來源:交易所公開資訊觀測站