和康生(1783)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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208,821100.00174,017100.00386,002100.00301,075100.00營業成本        　營業成本合計70,65133.8357,82133.23122,59231.7697,12932.26營業毛利（毛損）138,17066.17116,19666.77263,41068.24203,94667.74營業毛利（毛損）淨額138,17066.17116,19666.77263,41068.24203,94667.74營業費用        　推銷費用21,83510.4627,78015.9651,79713.4254,33518.05　管理費用20,5119.8220,24311.6344,39711.5034,57011.48　研究發展費用26,72912.8024,78714.2459,06715.3046,31815.38　預期信用減損損失(利益)-284-0.143,0111.73-13,260-3.443,0111.00　營業費用合計68,79132.9475,82143.57142,00136.79138,23445.91營業利益（損失）69,37933.2240,37523.20121,40931.4565,71221.83營業外收入及支出        　利息收入        　　利息收入合計2,7081.303,1501.814,5661.185,7381.91　其他收入        　　其他收入合計1230.06460.031,3410.355940.20　其他利益及損失        　　其他利益及損失淨額-19,063-9.133,7612.16-14,358-3.7214,5594.84　營業外收入及支出合計-16,232-7.776,9574.00-8,451-2.1920,8916.94繼續營業單位稅前淨利（淨損）53,14725.4547,33227.20112,95829.2686,60328.76所得稅費用（利益）        　所得稅費用（利益）合計-5,801-2.78-12,401-7.136,9221.79-1,546-0.51繼續營業單位本期淨利（淨損）58,94828.2359,73334.33106,03627.4788,14929.28本期淨利（淨損）58,94828.2359,73334.33106,03627.4788,14929.28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-59,478-28.485,0632.91-2,530-0.66-36,698-12.19　　不重分類至損益之項目總額-59,478-28.485,0632.91-2,530-0.66-36,698-12.19　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9,1554.38-422-0.247,4701.94-1,256-0.42　　後續可能重分類至損益之項目總額9,1554.38-422-0.247,4701.94-1,256-0.42　其他綜合損益（淨額）-50,323-24.104,6412.674,9401.28-37,954-12.61本期綜合損益總額8,6254.1364,37436.99110,97628.7550,19516.67淨利（損）歸屬於：        　母公司業主（淨利∕損）58,94828.2359,73334.33106,03627.4788,14929.28綜合損益總額歸屬於：        　母公司業主（綜合損益）8,6254.1364,37436.99110,97628.7550,19516.67基本每股盈餘        　繼續營業單位淨利（淨損）0.66 0.66 1.18 0.99 　基本每股盈餘合計0.66 0.66 1.18 0.99 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.66 0.66 1.18 0.99 　稀釋每股盈餘合計0.66 0.66 1.18 0.99 資料來源:交易所公開資訊觀測站