寶綠特-KY(6887)  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1,024,011100.001,281,632100.002,447,853100.002,301,066100.00營業成本        　營業成本合計795,14877.651,047,62481.741,893,41877.351,839,32979.93營業毛利（毛損）228,86322.35234,00818.26554,43522.65461,73720.07營業毛利（毛損）淨額228,86322.35234,00818.26554,43522.65461,73720.07營業費用        　推銷費用81,7147.9872,9905.70152,4566.23125,2535.44　管理費用67,3716.5869,2845.41145,0085.92120,5645.24　研究發展費用18,3231.7929,5372.3049,8972.0453,6872.33　預期信用減損損失(利益)40,2583.9333,6242.6238,3551.5714,2970.62　營業費用合計207,66620.28205,43516.03385,71615.76313,80113.64營業利益（損失）21,1972.0728,5732.23168,7196.89147,9366.43營業外收入及支出        　利息收入        　　利息收入合計13,1111.2813,8301.0822,4860.9226,0821.13　其他收入        　　其他收入合計4,0700.403,6540.295,2490.217,3020.32　其他利益及損失        　　其他利益及損失淨額23,4312.293,6760.2915,6680.645,2790.23　財務成本        　　財務成本淨額3,5990.352,3720.196,9370.284,3710.19　營業外收入及支出合計37,0133.6118,7881.4736,4661.4934,2921.49繼續營業單位稅前淨利（淨損）58,2105.6847,3613.70205,1858.38182,2287.92所得稅費用（利益）        　所得稅費用（利益）合計6,7390.6620,2011.5843,3111.7753,9502.34繼續營業單位本期淨利（淨損）51,4715.0327,1602.12161,8746.61128,2785.57本期淨利（淨損）51,4715.0327,1602.12161,8746.61128,2785.57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-291,237-28.4421,6081.69-246,414-10.0755,9572.43　　後續可能重分類至損益之項目總額-291,237-28.4421,6081.69-246,414-10.0755,9572.43　其他綜合損益（淨額）-291,237-28.4421,6081.69-246,414-10.0755,9572.43本期綜合損益總額-239,766-23.4148,7683.81-84,540-3.45184,2358.01淨利（損）歸屬於：        　母公司業主（淨利∕損）51,4715.0327,1602.12161,8746.61128,2785.57綜合損益總額歸屬於：        　母公司業主（綜合損益）-239,766-23.4148,7683.81-84,540-3.45184,2358.01基本每股盈餘        　繼續營業單位淨利（淨損）0.69 0.42 2.28 1.97 　基本每股盈餘合計0.69 0.42 2.28 1.97 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.69 0.42 2.25 1.97 　稀釋每股盈餘合計0.69 0.42 2.25 1.97 資料來源:交易所公開資訊觀測站