倉和(6538)  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384,934100.00391,978100.00692,622100.00814,826100.00營業成本        　營業成本合計226,63958.88266,34967.95415,77560.03542,69666.60營業毛利（毛損）158,29541.12125,62932.05276,84739.97272,13033.40營業毛利（毛損）淨額158,29541.12125,62932.05276,84739.97272,13033.40營業費用        　推銷費用28,0197.2831,3868.0150,4497.2860,1187.38　管理費用37,9339.8522,1285.6581,84811.8262,8457.71　研究發展費用33,1678.6224,2756.1962,4629.0256,9436.99　預期信用減損損失(利益)3,8331.005,0011.28-13,826-2.00-4,802-0.59　營業費用合計102,95226.7582,79021.12180,93326.12175,10421.49營業利益（損失）55,34314.3842,83910.9395,91413.8597,02611.91營業外收入及支出        　利息收入        　　利息收入合計2,2700.592,5920.664,1160.594,3380.53　其他收入        　　其他收入－其他5600.153960.102,2810.331,4350.18　　其他收入合計5600.153960.102,2810.331,4350.18　其他利益及損失        　　其他利益及損失淨額6,8841.79-21,284-5.4311,9821.73-24,947-3.06　財務成本        　　財務成本淨額3,0870.802,7480.706,8640.995,4330.67　營業外收入及支出合計6,6271.72-21,044-5.3711,5151.66-24,607-3.02繼續營業單位稅前淨利（淨損）61,97016.1021,7955.56107,42915.5172,4198.89所得稅費用（利益）        　所得稅費用（利益）合計17,8804.645,9261.5129,8424.3118,2412.24繼續營業單位本期淨利（淨損）44,09011.4515,8694.0577,58711.2054,1786.65本期淨利（淨損）44,09011.4515,8694.0577,58711.2054,1786.65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6940.18-479-0.129870.14-842-0.10　　不重分類至損益之項目總額6940.18-479-0.129870.14-842-0.10　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13,2653.45-135,181-34.4943,1636.23-106,648-13.09　　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3770.10-377-0.10-36-0.01-377-0.05　　與可能重分類之項目相關之所得稅2,6530.69-27,037-6.908,6331.25-21,330-2.62　　後續可能重分類至損益之項目總額10,9892.85-108,521-27.6934,4944.98-85,695-10.52　其他綜合損益（淨額）11,6833.04-109,000-27.8135,4815.12-86,537-10.62本期綜合損益總額55,77314.49-93,131-23.76113,06816.32-32,359-3.97淨利（損）歸屬於：        　母公司業主（淨利∕損）44,09011.4515,8694.0577,58711.2054,1786.65綜合損益總額歸屬於：        　母公司業主（綜合損益）55,77314.49-93,131-23.76113,06816.32-32,359-3.97基本每股盈餘        　繼續營業單位淨利（淨損）1.20 0.42 2.10 1.45 　基本每股盈餘合計1.20 0.42 2.10 1.45 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.15 0.42 2.00 1.42 　稀釋每股盈餘合計1.15 0.42 2.00 1.42 資料來源:交易所公開資訊觀測站