羅麗芬-KY(6666)  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348,171100.00350,865100.00596,318100.00589,488100.00營業成本        　營業成本合計105,78530.38128,75836.70203,87834.19218,07636.99營業毛利（毛損）242,38669.62222,10763.30392,44065.81371,41263.01營業毛利（毛損）淨額242,38669.62222,10763.30392,44065.81371,41263.01營業費用        　推銷費用90,54026.0083,54423.81145,75724.44135,63323.01　管理費用56,74616.3057,25016.32114,81219.25119,77820.32　研究發展費用14,6724.2113,6733.9026,4804.4425,1994.27　營業費用合計161,95846.52154,46744.02287,04948.14280,61047.60營業利益（損失）80,42823.1067,64019.28105,39117.6790,80215.40營業外收入及支出        　利息收入        　　利息收入合計5,7511.654,8441.3810,0921.698,5631.45　其他收入        　　其他收入合計4,0951.184,6541.337,0721.1912,1702.06　其他利益及損失        　　其他利益及損失淨額-326-0.09-939-0.272110.041,1250.19　財務成本        　　財務成本淨額3430.103540.107170.128700.15　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-186-0.05-281-0.08-217-0.04-226-0.04　營業外收入及支出合計8,9912.587,9242.2616,4412.7620,7623.52繼續營業單位稅前淨利（淨損）89,41925.6875,56421.54121,83220.43111,56418.93所得稅費用（利益）        　所得稅費用（利益）合計26,2527.5431,0858.8633,3315.5940,3686.85繼續營業單位本期淨利（淨損）63,16718.1444,47912.6888,50114.8471,19612.08本期淨利（淨損）63,16718.1444,47912.6888,50114.8471,19612.08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-176,512-50.7013,0703.73-142,863-23.9641,1196.98　　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-368-0.11600.02-297-0.051,3910.24　　後續可能重分類至損益之項目總額-176,880-50.8013,1303.74-143,160-24.0142,5107.21　其他綜合損益（淨額）-176,880-50.8013,1303.74-143,160-24.0142,5107.21本期綜合損益總額-113,713-32.6657,60916.42-54,659-9.17113,70619.29淨利（損）歸屬於：        　母公司業主（淨利∕損）65,54518.8346,12213.1592,87915.5860,27510.22　非控制權益（淨利∕損）-2,378-0.68-1,643-0.47-4,378-0.7310,9211.85綜合損益總額歸屬於：        　母公司業主（綜合損益）-108,768-31.2459,13116.85-47,566-7.98101,39417.20　非控制權益（綜合損益）-4,945-1.42-1,522-0.43-7,093-1.1912,3122.09基本每股盈餘        　繼續營業單位淨利（淨損）1.38 0.97 1.96 1.27 　基本每股盈餘合計1.38 0.97 1.96 1.27 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.38 0.97 1.96 1.27 　稀釋每股盈餘合計1.38 0.97 1.96 1.27 資料來源:交易所公開資訊觀測站