盛餘(2029)  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        　　銷貨收入淨額3,601,816100.003,652,322100.006,713,601100.007,450,625100.00　營業收入合計3,601,816100.003,652,322100.006,713,601100.007,450,625100.00營業成本        　銷貨成本        　　銷貨成本合計3,002,42883.363,247,00788.905,673,86684.516,607,03288.68　營業成本合計3,002,42883.363,247,00788.905,673,86684.516,607,03288.68營業毛利（毛損）599,38816.64405,31511.101,039,73515.49843,59311.32營業毛利（毛損）淨額599,38816.64405,31511.101,039,73515.49843,59311.32營業費用        　推銷費用305,7918.49264,0597.23514,0407.66423,8175.69　管理費用68,7411.9170,9601.94135,0302.01133,9401.80　研究發展費用22,1920.6222,5530.6242,8000.6444,2110.59　營業費用合計396,72411.01357,5729.79691,87010.31601,9688.08營業利益（損失）202,6645.6347,7431.31347,8655.18241,6253.24營業外收入及支出        　利息收入        　　銀行存款利息19,9190.5519,6640.5438,6600.5837,3130.50　　利息收入合計19,9190.5519,6640.5438,6600.5837,3130.50　其他收入        　　其他收入－其他00.0000.0000.001830.00　　其他收入合計00.0000.0000.001830.00　其他利益及損失        　　其他利益及損失淨額2,9870.08-71,809-1.9714,3070.21-57,737-0.77　財務成本        　　財務成本淨額1,2770.041,4990.042,8590.042,8940.04　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額00.003,8020.1000.001,6310.02　營業外收入及支出合計21,6290.60-49,842-1.3650,1080.75-21,504-0.29繼續營業單位稅前淨利（淨損）224,2936.23-2,099-0.06397,9735.93220,1212.95所得稅費用（利益）        　所得稅費用（利益）合計39,5911.106010.0272,5891.0844,8750.60繼續營業單位本期淨利（淨損）184,7025.13-2,700-0.07325,3844.85175,2462.35本期淨利（淨損）184,7025.13-2,700-0.07325,3844.85175,2462.35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2,1250.06-41,269-1.136,5680.10-34,126-0.46　　後續可能重分類至損益之項目總額2,1250.06-41,269-1.136,5680.10-34,126-0.46　其他綜合損益（淨額）2,1250.06-41,269-1.136,5680.10-34,126-0.46本期綜合損益總額186,8275.19-43,969-1.20331,9524.94141,1201.89淨利（損）歸屬於：        　母公司業主（淨利∕損）179,8164.99-5,652-0.15314,1894.68169,1142.27　非控制權益（淨利∕損）4,8860.142,9520.0811,1950.176,1320.08綜合損益總額歸屬於：        　母公司業主（綜合損益）180,9655.02-41,681-1.14317,7424.73139,5471.87　非控制權益（綜合損益）5,8620.16-2,288-0.0614,2100.211,5730.02基本每股盈餘        　繼續營業單位淨利（淨損）0.56 -0.02 0.98 0.53 　基本每股盈餘合計0.56 -0.02 0.98 0.53 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.56 -0.02 0.98 0.53 　稀釋每股盈餘合計0.56 -0.02 0.98 0.53 資料來源:交易所公開資訊觀測站