皇田(9951)  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1,578,959100.001,333,818100.003,013,618100.002,544,440100.00營業成本        　營業成本合計1,192,15275.501,013,06275.952,259,46174.981,929,90275.85營業毛利（毛損）386,80724.50320,75624.05754,15725.02614,53824.15營業毛利（毛損）淨額386,80724.50320,75624.05754,15725.02614,53824.15營業費用        　推銷費用133,6178.46123,6949.27266,7028.85234,6989.22　管理費用69,5594.4172,4675.43148,9234.94145,7805.73　研究發展費用48,5173.0745,5583.4299,1233.2991,7773.61　預期信用減損損失(利益)-2,236-0.14230.00-230.00140.00　營業費用合計249,45715.80241,74218.12514,72517.08472,26918.56營業利益（損失）137,3508.7079,0145.92239,4327.95142,2695.59營業外收入及支出        　利息收入        　　利息收入合計8,4400.539,5550.7219,6530.6517,0810.67　其他收入        　　其他收入合計6,1380.394,5950.3415,9350.5311,4830.45　其他利益及損失        　　其他利益及損失淨額-110,341-6.99-3,897-0.29-74,086-2.4634,0591.34　財務成本        　　財務成本淨額1,7060.111,7150.134,2820.143,8020.15　營業外收入及支出合計-97,469-6.178,5380.64-42,780-1.4258,8212.31繼續營業單位稅前淨利（淨損）39,8812.5387,5526.56196,6526.53201,0907.90所得稅費用（利益）        　所得稅費用（利益）合計14,3460.9114,4361.0838,6531.2835,8361.41繼續營業單位本期淨利（淨損）25,5351.6273,1165.48157,9995.24165,2546.49本期淨利（淨損）25,5351.6273,1165.48157,9995.24165,2546.49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-215,604-13.65-26,271-1.97-170,910-5.6736,4121.43　　後續可能重分類至損益之項目總額-215,604-13.65-26,271-1.97-170,910-5.6736,4121.43　其他綜合損益（淨額）-215,604-13.65-26,271-1.97-170,910-5.6736,4121.43本期綜合損益總額-190,069-12.0446,8453.51-12,911-0.43201,6667.93淨利（損）歸屬於：        　母公司業主（淨利∕損）25,5351.6273,1165.48157,9995.24165,2546.49綜合損益總額歸屬於：        　母公司業主（綜合損益）-190,069-12.0446,8453.51-12,911-0.43201,6667.93基本每股盈餘        　繼續營業單位淨利（淨損）0.34 0.98 2.11 2.21 　基本每股盈餘合計0.34 0.98 2.11 2.21 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.34 0.97 2.11 2.20 　稀釋每股盈餘合計0.34 0.97 2.11 2.20 資料來源:交易所公開資訊觀測站