羅麗芬-KY(6666)  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        　營業收入合計439,835100.00348,171100.00667,408100.00596,318100.00營業成本        　營業成本合計126,37528.73105,78530.38207,12131.03203,87834.19營業毛利（毛損）313,46071.27242,38669.62460,28768.97392,44065.81營業毛利（毛損）淨額313,46071.27242,38669.62460,28768.97392,44065.81營業費用        　推銷費用98,04922.2990,54026.00163,64224.52145,75724.44　管理費用56,82612.9256,74616.30117,02017.53114,81219.25　研究發展費用15,3403.4914,6724.2127,7674.1626,4804.44　營業費用合計170,21538.70161,95846.52308,42946.21287,04948.14營業利益（損失）143,24532.5780,42823.10151,85822.75105,39117.67營業外收入及支出        　利息收入        　　利息收入合計5,8101.325,7511.6511,5251.7310,0921.69　其他收入        　　其他收入合計3,1330.714,0951.186,5400.987,0721.19　其他利益及損失        　　其他利益及損失淨額-2,573-0.58-326-0.09-3,211-0.482110.04　財務成本        　　財務成本淨額3710.083430.109840.157170.12　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-495-0.11-186-0.05-844-0.13-217-0.04　營業外收入及支出合計5,5041.258,9912.5813,0261.9516,4412.76繼續營業單位稅前淨利（淨損）148,74933.8289,41925.68164,88424.71121,83220.43所得稅費用（利益）        　所得稅費用（利益）合計28,6246.5126,2527.5434,1405.1233,3315.59繼續營業單位本期淨利（淨損）120,12527.3163,16718.14130,74419.5988,50114.84本期淨利（淨損）120,12527.3163,16718.14130,74419.5988,50114.84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22,7365.17-176,512-50.7071,20210.67-142,863-23.96　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目480.01-368-0.111530.02-297-0.05　　後續可能重分類至損益之項目總額22,7845.18-176,880-50.8071,35510.69-143,160-24.01　其他綜合損益（淨額）22,7845.18-176,880-50.8071,35510.69-143,160-24.01本期綜合損益總額142,90932.49-113,713-32.66202,09930.28-54,659-9.17淨利（損）歸屬於：        　母公司業主（淨利∕損）124,65028.3465,54518.83139,58820.9192,87915.58　非控制權益（淨利∕損）-4,525-1.03-2,378-0.68-8,844-1.33-4,378-0.73綜合損益總額歸屬於：        　母公司業主（綜合損益）147,23433.47-108,768-31.24210,09431.48-47,566-7.98　非控制權益（綜合損益）-4,325-0.98-4,945-1.42-7,995-1.20-7,093-1.19基本每股盈餘        　繼續營業單位淨利（淨損）2.63 1.38 2.95 1.96 　基本每股盈餘合計2.63 1.38 2.95 1.96 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.63 1.38 2.94 1.96 　稀釋每股盈餘合計2.63 1.38 2.94 1.96 資料來源:交易所公開資訊觀測站