全宇生技-KY(4148)  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984,568100.00739,530100.001,512,231100.001,287,460100.00　營業收入合計984,568100.00739,530100.001,512,231100.001,287,460100.00營業成本        　銷貨成本        　　銷貨成本合計693,72270.46530,24271.701,074,20971.03917,60471.27　營業成本合計693,72270.46530,24271.701,074,20971.03917,60471.27營業毛利（毛損）290,84629.54209,28828.30438,02228.97369,85628.73營業毛利（毛損）淨額290,84629.54209,28828.30438,02228.97369,85628.73營業費用        　推銷費用75,1607.6357,0957.72123,7268.18108,5448.43　管理費用78,8228.0166,2118.95153,25510.13135,53610.53　研究發展費用1,1410.128320.112,3310.151,7600.14　預期信用減損損失(利益)8,7980.895850.085,3770.364960.04　營業費用合計163,92116.65124,72316.87284,68918.83246,33619.13營業利益（損失）126,92512.8984,56511.43153,33310.14123,5209.59營業外收入及支出        　利息收入        　　利息收入合計5,9680.615,9550.8112,0990.8011,7860.92　其他收入        　　其他收入合計2,4810.258000.115,2900.351,8750.15　其他利益及損失        　　其他利益及損失淨額-1,833-0.19-9,227-1.252,6090.17-13,570-1.05　財務成本        　　財務成本淨額6,5410.665,1440.7010,5470.708,0750.63　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1,3370.142130.031,5310.10-994-0.08　營業外收入及支出合計1,4120.14-7,403-1.0010,9820.73-8,978-0.70繼續營業單位稅前淨利（淨損）128,33713.0377,16210.43164,31510.87114,5428.90所得稅費用（利益）        　所得稅費用（利益）合計34,4383.5029,5524.0055,7083.6845,2573.52繼續營業單位本期淨利（淨損）93,8999.5447,6106.44108,6077.1869,2855.38本期淨利（淨損）93,8999.5447,6106.44108,6077.1869,2855.38其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數110.0040.00110.0040.00　　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870.011,0680.14-80-0.014140.03　　不重分類至損益之其他項目-42,938-4.36-224,551-30.3633,0942.19-160,605-12.47　　與不重分類之項目相關之所得稅00.0010.0000.0010.00　　不重分類至損益之項目總額-42,840-4.35-223,480-30.2233,0252.18-160,188-12.44　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-13,413-1.36-10,523-1.42-20,683-1.37-23,728-1.84　　與可能重分類之項目相關之所得稅00.00-2,269-0.31-60.00-5,094-0.40　　後續可能重分類至損益之項目總額-13,413-1.36-8,254-1.12-20,677-1.37-18,634-1.45　其他綜合損益（淨額）-56,253-5.71-231,734-31.3412,3480.82-178,822-13.89本期綜合損益總額37,6463.82-184,124-24.90120,9558.00-109,537-8.51淨利（損）歸屬於：        　母公司業主（淨利∕損）76,6477.7836,0574.8881,9135.4249,1283.82　非控制權益（淨利∕損）17,2521.7511,5531.5626,6941.7720,1571.57綜合損益總額歸屬於：        　母公司業主（綜合損益）36,0213.66-149,649-20.2495,1666.29-94,894-7.37　非控制權益（綜合損益）1,6250.17-34,475-4.6625,7891.71-14,643-1.14基本每股盈餘        　繼續營業單位淨利（淨損）1.14 0.54 1.22 0.73 　基本每股盈餘合計1.14 0.54 1.22 0.73 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.14 0.53 1.22 0.72 　稀釋每股盈餘合計1.14 0.53 1.22 0.72 資料來源:交易所公開資訊觀測站