百和(9938)  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3,803,175100.003,589,622100.007,842,291100.007,839,699100.00營業成本        　營業成本合計2,674,23470.322,348,15865.425,428,43269.224,954,84763.20營業毛利（毛損）1,128,94129.681,241,46434.582,413,85930.782,884,85236.80營業毛利（毛損）淨額1,128,94129.681,241,46434.582,413,85930.782,884,85236.80營業費用        　推銷費用354,4509.32344,8989.61707,9409.03698,4018.91　管理費用247,6666.51236,5266.59518,8216.62507,2426.47　研究發展費用148,3853.90132,7363.70284,0053.62259,7293.31　預期信用減損損失(利益)-2,603-0.07-310.001,3370.02-11,236-0.14　營業費用合計747,89819.67714,12919.891,512,10319.281,454,13618.55營業利益（損失）381,04310.02527,33514.69901,75611.501,430,71618.25營業外收入及支出        　利息收入        　　利息收入合計12,4100.3311,3390.3222,2360.2817,9140.23　其他收入        　　其他收入－其他68,0141.7943,9721.22107,3821.3784,2811.08　　其他收入合計68,0141.7943,9721.22107,3821.3784,2811.08　其他利益及損失        　　其他利益及損失淨額-84,105-2.21-104,344-2.91-91,285-1.16-126,436-1.61　財務成本        　　利息費用141,7343.73138,8543.87279,2953.56288,2563.68　　財務成本淨額141,7343.73138,8543.87279,2953.56288,2563.68　營業外收入及支出合計-145,415-3.82-187,887-5.23-240,962-3.07-312,497-3.99繼續營業單位稅前淨利（淨損）235,6286.20339,4489.46660,7948.431,118,21914.26所得稅費用（利益）        　所得稅費用（利益）合計108,9542.8699,6982.78238,5913.04314,1954.01繼續營業單位本期淨利（淨損）126,6743.33239,7506.68422,2035.38804,02410.26本期淨利（淨損）126,6743.33239,7506.68422,2035.38804,02410.26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31,8890.84-1,853,237-51.63390,4864.98-1,610,356-20.54　　與可能重分類之項目相關之所得稅-578-0.02-324,528-9.0451,4690.66-289,117-3.69　　後續可能重分類至損益之項目總額32,4670.85-1,528,709-42.59339,0174.32-1,321,239-16.85　其他綜合損益（淨額）32,4670.85-1,528,709-42.59339,0174.32-1,321,239-16.85本期綜合損益總額159,1414.18-1,288,959-35.91761,2209.71-517,215-6.60淨利（損）歸屬於：        　母公司業主（淨利∕損）145,5533.83200,8365.59405,6795.17658,2168.40　非控制權益（淨利∕損）-18,879-0.5038,9141.0816,5240.21145,8081.86綜合損益總額歸屬於：        　母公司業主（綜合損益）143,2413.77-955,635-26.62611,5567.80-356,610-4.55　非控制權益（綜合損益）15,9000.42-333,324-9.29149,6641.91-160,605-2.05基本每股盈餘        　基本每股盈餘合計0.49 0.67 1.36 2.21 稀釋每股盈餘        　稀釋每股盈餘合計0.49 0.67 1.36 2.21 資料來源:交易所公開資訊觀測站