幸康(3332)  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477,151100.00425,706100.00951,704100.00822,428100.00營業成本        　營業成本合計311,02765.18251,85459.16615,21964.64505,47661.46營業毛利（毛損）166,12434.82173,85240.84336,48535.36316,95238.54營業毛利（毛損）淨額166,12434.82173,85240.84336,48535.36316,95238.54營業費用        　推銷費用38,2068.0134,3028.0677,9898.1964,9417.90　管理費用31,8386.6729,2156.8656,5125.9455,3036.72　研究發展費用50,46710.5842,4759.9899,63610.4785,09310.35　預期信用減損損失(利益)2240.053980.092560.032010.02　營業費用合計120,73525.30106,39024.99234,39324.63205,53824.99營業利益（損失）45,3899.5167,46215.85102,09210.73111,41413.55營業外收入及支出        　利息收入        　　利息收入合計6,1131.287,2271.7010,8181.1414,2941.74　其他收入        　　其他收入合計2,0770.445,1851.229,3120.987,3610.90　其他利益及損失        　　其他利益及損失淨額16,9903.56-11,594-2.7225,7702.71-3,745-0.46　財務成本        　　財務成本淨額2170.053020.074250.046000.07　營業外收入及支出合計24,9635.235160.1245,4754.7817,3102.10繼續營業單位稅前淨利（淨損）70,35214.7467,97815.97147,56715.51128,72415.65所得稅費用（利益）        　所得稅費用（利益）合計15,1903.1813,9063.2725,8302.7126,9913.28繼續營業單位本期淨利（淨損）55,16211.5654,07212.70121,73712.79101,73312.37本期淨利（淨損）55,16211.5654,07212.70121,73712.79101,73312.37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2,5270.53-169,768-39.8826,4482.78-148,837-18.10　　後續可能重分類至損益之項目總額2,5270.53-169,768-39.8826,4482.78-148,837-18.10　其他綜合損益（淨額）2,5270.53-169,768-39.8826,4482.78-148,837-18.10本期綜合損益總額57,68912.09-115,696-27.18148,18515.57-47,104-5.73淨利（損）歸屬於：        　母公司業主（淨利∕損）55,16211.5654,07212.70121,73712.79101,73312.37綜合損益總額歸屬於：        　母公司業主（綜合損益）57,68912.09-115,696-27.18148,18515.57-47,104-5.73基本每股盈餘        　繼續營業單位淨利（淨損）1.15 1.12 2.53 2.11 　基本每股盈餘合計1.15 1.12 2.53 2.11 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.15 1.12 2.53 2.11 　稀釋每股盈餘合計1.15 1.12 2.53 2.11 資料來源:交易所公開資訊觀測站