保綠-KY(8423)  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114,229100.0098,462100.00212,822100.00194,497100.00　　　銷貨收入114,229100.0098,462100.00212,822100.00194,497100.00　　銷貨收入淨額114,229100.0098,462100.00212,822100.00194,497100.00　營業收入合計114,229100.0098,462100.00212,822100.00194,497100.00營業成本        　銷貨成本        　　銷貨成本80,05770.0870,45271.55149,89670.43141,82672.92　　銷貨成本合計80,05770.0870,45271.55149,89670.43141,82672.92　營業成本合計80,05770.0870,45271.55149,89670.43141,82672.92營業毛利（毛損）34,17229.9228,01028.4562,92629.5752,67127.08營業毛利（毛損）淨額34,17229.9228,01028.4562,92629.5752,67127.08營業費用        　推銷費用5,6944.985,5915.6811,3245.3211,7676.05　管理費用10,2608.987,5947.7119,0368.9417,5009.00　預期信用減損損失(利益)00.002620.2700.005790.30　營業費用合計15,95413.9713,44713.6630,36014.2729,84615.35營業利益（損失）18,21815.9514,56314.7932,56615.3022,82511.74營業外收入及支出        　利息收入        　　銀行存款利息9140.801,2581.281,4480.682,1911.13　　其他利息收入1360.1200.002700.13770.04　　利息收入合計1,0500.921,2581.281,7180.812,2681.17　其他收入        　　其他收入－其他40.0000.00660.0300.00　　其他收入合計40.0000.00660.0300.00　其他利益及損失        　　處分不動產、廠房及設備利益1380.12-1,994-2.031440.07-1,994-1.03　　外幣兌換利益6020.53-5,115-5.195340.25-5,291-2.72　　透過損益按公允價值衡量之金融資產（負債）利益2910.2500.00-75-0.042210.11　　什項支出-457-0.40-33-0.03-466-0.221270.07　　其他利益及損失淨額1,4881.30-7,076-7.191,0690.50-7,191-3.70　財務成本        　　利息費用1,4431.261,3651.392,8871.362,6551.37　　財務成本淨額1,4431.261,3651.392,8871.362,6551.37　營業外收入及支出合計1,0990.96-7,183-7.30-34-0.02-7,578-3.90繼續營業單位稅前淨利（淨損）19,31716.917,3807.5032,53215.2915,2477.84所得稅費用（利益）        　本期所得稅費用（利益）4,7014.122,2382.277,1643.374,2552.19　所得稅費用（利益）合計4,7014.122,2382.277,1643.374,2552.19繼續營業單位本期淨利（淨損）14,61612.805,1425.2225,36811.9210,9925.65本期淨利（淨損）14,61612.805,1425.2225,36811.9210,9925.65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-2,791-2.44-14,910-15.141,6860.79-10,632-5.47　　後續可能重分類至損益之項目總額-2,791-2.44-14,910-15.141,6860.79-10,632-5.47　其他綜合損益（淨額）-2,791-2.44-14,910-15.141,6860.79-10,632-5.47本期綜合損益總額11,82510.35-9,768-9.9227,05412.713600.19淨利（損）歸屬於：        　母公司業主（淨利∕損）14,61612.805,1425.2225,36811.9210,9925.65綜合損益總額歸屬於：        　母公司業主（綜合損益）11,82510.35-9,768-9.9227,05412.713600.19基本每股盈餘        　繼續營業單位淨利（淨損）0.35 0.12 0.61 0.26 　基本每股盈餘合計0.35 0.12 0.61 0.26 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.35 0.12 0.61 0.26 　稀釋每股盈餘合計0.35 0.12 0.61 0.26 資料來源:交易所公開資訊觀測站