威力德生醫(7713)  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273,086100.00252,622100.00518,219100.00487,674100.00營業成本        　營業成本合計184,67167.62173,16668.55351,81167.89328,57367.38營業毛利（毛損）88,41532.3879,45631.45166,40832.11159,10132.62營業毛利（毛損）淨額88,41532.3879,45631.45166,40832.11159,10132.62營業費用        　推銷費用8,1692.997,9393.1415,9253.0715,9323.27　管理費用18,2416.6816,9506.7138,2967.3934,5127.08　預期信用減損損失(利益)00.001100.04-163-0.03500.01　營業費用合計26,4109.6724,9999.9054,05810.4350,49410.35營業利益（損失）62,00522.7154,45721.56112,35021.68108,60722.27營業外收入及支出        　利息收入        　　利息收入合計1,2030.444970.201,4490.285920.12　其他收入        　　其他收入合計7050.268480.342,0950.403,2020.66　其他利益及損失        　　其他利益及損失淨額1360.051560.068520.163060.06　財務成本        　　財務成本淨額1,5990.591,4290.573,0740.592,8460.58　營業外收入及支出合計4450.16720.031,3220.261,2540.26繼續營業單位稅前淨利（淨損）62,45022.8754,52921.59113,67221.94109,86122.53所得稅費用（利益）        　所得稅費用（利益）合計12,4394.5512,8165.0722,6834.3823,9164.90繼續營業單位本期淨利（淨損）50,01118.3141,71316.5190,98917.5685,94517.62本期淨利（淨損）50,01118.3141,71316.5190,98917.5685,94517.62本期綜合損益總額50,01118.3141,71316.5190,98917.5685,94517.62淨利（損）歸屬於：        　母公司業主（淨利∕損）50,01118.3141,71316.5190,98917.5685,94517.62綜合損益總額歸屬於：        　母公司業主（綜合損益）50,01118.3141,71316.5190,98917.5685,94517.62基本每股盈餘        　基本每股盈餘合計1.10 1.00 2.05 2.07 稀釋每股盈餘        　稀釋每股盈餘合計1.10 1.00 2.04 2.06 資料來源:交易所公開資訊觀測站