鮮活果汁-KY(1256)  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1,505,955100.001,061,863100.002,647,734100.001,797,111100.00　營業收入合計1,505,955100.001,061,863100.002,647,734100.001,797,111100.00營業成本        　銷貨成本        　　銷貨成本合計1,002,32966.56737,45469.451,797,16067.881,296,61872.15　營業成本合計1,002,32966.56737,45469.451,797,16067.881,296,61872.15營業毛利（毛損）503,62633.44324,40930.55850,57432.12500,49327.85營業毛利（毛損）淨額503,62633.44324,40930.55850,57432.12500,49327.85營業費用        　推銷費用85,8175.7064,9386.12153,4085.79116,5936.49　管理費用113,1297.5180,4417.58214,3848.10150,4348.37　研究發展費用22,2791.4819,2271.8139,1911.4836,3722.02　預期信用減損損失(利益)-7,239-0.48-2,888-0.272,6660.102,4210.13　營業費用合計213,98614.21161,71815.23409,64915.47305,82017.02營業利益（損失）289,64019.23162,69115.32440,92516.65194,67310.83營業外收入及支出        　利息收入        　　利息收入合計5,8800.397,2640.6812,1480.4614,1590.79　其他收入        　　其他收入合計9110.061,8300.177,3430.283,9840.22　其他利益及損失        　　其他利益及損失淨額-14,422-0.96-190-0.02-1,869-0.07-418-0.02　財務成本        　　財務成本淨額2,5490.173,1580.304,8810.186,4650.36　營業外收入及支出合計-10,180-0.685,7460.5412,7410.4811,2600.63繼續營業單位稅前淨利（淨損）279,46018.56168,43715.86453,66617.13205,93311.46所得稅費用（利益）        　所得稅費用（利益）合計73,9464.9146,1484.35132,1534.9959,1103.29繼續營業單位本期淨利（淨損）205,51413.65122,28911.52321,51312.14146,8238.17本期淨利（淨損）205,51413.65122,28911.52321,51312.14146,8238.17其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目51,7293.43-368,321-34.69163,0726.16-295,281-16.43　　不重分類至損益之項目總額51,7293.43-368,321-34.69163,0726.16-295,281-16.43　其他綜合損益（淨額）51,7293.43-368,321-34.69163,0726.16-295,281-16.43本期綜合損益總額257,24317.08-246,032-23.17484,58518.30-148,458-8.26淨利（損）歸屬於：        　母公司業主（淨利∕損）205,31713.63122,15811.50321,06012.13146,6928.16　非控制權益（淨利∕損）1970.011310.014530.021310.01綜合損益總額歸屬於：        　母公司業主（綜合損益）256,94517.06-245,446-23.11483,82018.27-147,872-8.23　非控制權益（綜合損益）2980.02-586-0.067650.03-586-0.03基本每股盈餘        　繼續營業單位淨利（淨損）5.74 3.61 8.98 4.33 　基本每股盈餘合計5.74 3.61 8.98 4.33 稀釋每股盈餘        　繼續營業單位淨利（淨損）5.61 3.61 8.79 4.33 　稀釋每股盈餘合計5.61 3.61 8.79 4.33 資料來源:交易所公開資訊觀測站