雲品(2748)  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507,822100.00492,759100.001,247,915100.001,235,976100.00營業成本        　營業成本合計358,12270.52357,09972.47848,96568.03829,35467.10營業毛利（毛損）149,70029.48135,66027.53398,95031.97406,62232.90營業毛利（毛損）淨額149,70029.48135,66027.53398,95031.97406,62232.90營業費用        　推銷費用28,2135.5628,0195.6966,9015.3665,6495.31　管理費用84,36316.6180,27816.29176,34114.13166,89013.50　營業費用合計112,57622.17108,29721.98243,24219.49232,53918.81營業利益（損失）37,1247.3127,3635.55155,70812.48174,08314.08營業外收入及支出        　利息收入        　　利息收入合計6,7061.3210,7602.1814,1981.1419,2791.56　其他收入        　　其他收入合計3,7310.732,1920.446,5500.527,6200.62　其他利益及損失        　　外幣兌換利益00.009,9742.0200.0035,8922.90　　什項支出1,9640.39640.012,5080.202,4020.19　　外幣兌換損失71,26914.0300.0059,0544.7300.00　　其他利益及損失淨額-73,233-14.429,9102.01-61,562-4.9333,4902.71　財務成本        　　財務成本淨額4,8200.955,0431.029,7790.7810,2040.83　營業外收入及支出合計-67,616-13.3117,8193.62-50,593-4.0550,1854.06繼續營業單位稅前淨利（淨損）-30,492-6.0045,1829.17105,1158.42224,26818.15所得稅費用（利益）        　所得稅費用（利益）合計-3,396-0.6710,4632.1223,7261.9046,2793.74繼續營業單位本期淨利（淨損）-27,096-5.3434,7197.0581,3896.52177,98914.40本期淨利（淨損）-27,096-5.3434,7197.0581,3896.52177,98914.40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-45,509-8.964,4940.91-2,849-0.2313,1481.06　　後續可能重分類至損益之項目總額-45,509-8.964,4940.91-2,849-0.2313,1481.06　其他綜合損益（淨額）-45,509-8.964,4940.91-2,849-0.2313,1481.06本期綜合損益總額-72,605-14.3039,2137.9678,5406.29191,13715.46淨利（損）歸屬於：        　母公司業主（淨利∕損）-27,096-5.3434,7197.0581,3896.52177,98914.40綜合損益總額歸屬於：        　母公司業主（綜合損益）-72,605-14.3039,2137.9678,5406.29191,13715.46基本每股盈餘        　基本每股盈餘合計-0.26 0.33 0.77 1.68 稀釋每股盈餘        　稀釋每股盈餘合計0.00 0.33 0.77 1.68 資料來源:交易所公開資訊觀測站