欣天然(9918)  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534,751100.00509,897100.001,169,443100.001,205,298100.00營業成本        　營業成本合計356,11266.59349,02968.45795,71768.04813,11267.46營業毛利（毛損）178,63933.41160,86831.55373,72631.96392,18632.54營業毛利（毛損）淨額178,63933.41160,86831.55373,72631.96392,18632.54營業費用        　推銷費用20,5343.8423,2004.5542,1953.6143,2003.58　管理費用60,59911.3351,68410.14112,3359.61100,0238.30　預期信用減損損失(利益)1,0350.19740.019690.081290.01　營業費用合計82,16815.3774,95814.70155,49913.30143,35211.89營業利益（損失）96,47118.0485,91016.85218,22718.66248,83420.65營業外收入及支出        　利息收入        　　利息收入合計6,2261.167,0831.3910,9240.9312,3011.02　其他收入        　　其他收入合計3,3770.633,1630.626,3550.545,8850.49　其他利益及損失        　　其他利益及損失淨額139,16226.02-29,926-5.87143,71112.29-70,714-5.87　財務成本        　　財務成本淨額1980.042570.054050.035350.04　營業外收入及支出合計148,56727.78-19,937-3.91160,58513.73-53,063-4.40繼續營業單位稅前淨利（淨損）245,03845.8265,97312.94378,81232.39195,77116.24所得稅費用（利益）        　所得稅費用（利益）合計21,3603.9916,1553.1743,8593.7549,7354.13繼續營業單位本期淨利（淨損）223,67841.8349,8189.77334,95328.64146,03612.12本期淨利（淨損）223,67841.8349,8189.77334,95328.64146,03612.12本期綜合損益總額223,67841.8349,8189.77334,95328.64146,03612.12淨利（損）歸屬於：        　母公司業主（淨利∕損）223,67841.8349,8189.77334,95328.64146,03612.12綜合損益總額歸屬於：        　母公司業主（綜合損益）223,67841.8349,8189.77334,95328.64146,03612.12基本每股盈餘        　基本每股盈餘合計1.25 0.28 1.88 0.82 稀釋每股盈餘        　稀釋每股盈餘合計1.25 0.28 1.88 0.82 資料來源:交易所公開資訊觀測站