茂生農經(1240)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108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538,903100.00426,857100.001,086,479100.00857,797100.00　營業收入合計538,903100.00426,857100.001,086,479100.00857,797100.00營業成本        　銷貨成本        　　銷貨成本合計483,57989.73355,77883.35959,16188.28719,89583.92　營業成本合計483,57989.73355,77883.35959,16188.28719,89583.92原始認列生物資產及農產品之利益(損失)3,6550.682,1030.494,4330.411,4010.16生物資產當期公允價值減出售成本之變動利益(損失)31,3395.826,5121.5338,9543.596,3140.74營業毛利（毛損）90,31816.7679,69418.67170,70515.71145,61716.98營業毛利（毛損）淨額90,31816.7679,69418.67170,70515.71145,61716.98營業費用        　推銷費用26,1924.8618,0364.2349,3364.5436,0284.20　管理費用23,1094.2918,3094.2941,2833.8030,9613.61　研究發展費用4,4080.823,0180.719,6680.894,8340.56　預期信用減損損失(利益)3,4620.645,1521.211,0150.096,8430.80　營業費用合計57,17110.6144,51510.43101,3029.3278,6669.17營業利益（損失）33,1476.1535,1798.2469,4036.3966,9517.80營業外收入及支出        　其他收入        　　利息收入690.01150.00690.01150.00　　其他收入合計1,6620.311,2960.302,1170.191,7100.20　其他利益及損失        　　其他利益及損失淨額6,9491.292,5660.603,1400.292,0850.24　財務成本        　　財務成本淨額1,4070.267720.182,3010.211,8170.21　採用權益法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5,4251.0112,6552.9613,3011.2221,4652.50　營業外收入及支出合計12,6982.3615,7603.6916,3261.5023,4582.73繼續營業單位稅前淨利（淨損）45,8458.5150,93911.9385,7297.8990,40910.54所得稅費用（利益）        　所得稅費用（利益）合計15,4442.879,6532.2622,6772.0915,8991.85繼續營業單位本期淨利（淨損）30,4015.6441,2869.6763,0525.8074,5108.69本期淨利（淨損）30,4015.6441,2869.6763,0525.8074,5108.69其他綜合損益(淨額)        　不重分類至損益之項目        　　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29,7285.5240,2759.4415,6011.44-18,139-2.11　　不重分類至損益之項目總額29,7285.5240,2759.4415,6011.44-18,139-2.11　其他綜合損益（淨額）29,7285.5240,2759.4415,6011.44-18,139-2.11本期綜合損益總額60,12911.1681,56119.1178,6537.2456,3716.57淨利（損）歸屬於：        　母公司業主（淨利／損）30,5695.6741,2869.6763,9265.8874,5108.69　非控制權益（淨利／損）-168-0.0300.00-874-0.0800.00綜合損益總額歸屬於：        　母公司業主（綜合損益）60,29711.1981,56119.1179,5277.3256,3716.57　非控制權益（綜合損益）-168-0.0300.00-874-0.0800.00基本每股盈餘        　繼續營業單位淨利（淨損）0.90 1.21 1.88 2.19 　基本每股盈餘合計0.90 1.21 1.88 2.19 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.90 1.21 1.87 2.19 　稀釋每股盈餘合計0.90 1.21 1.87 2.19 資料來源:交易所公開資訊觀測站