百和興業-KY(8404)  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        　銷貨收入淨額        　　銷貨收入淨額1,771,686100.001,734,240100.003,712,289100.003,266,587100.00　營業收入合計1,771,686100.001,734,240100.003,712,289100.003,266,587100.00營業成本        　營業成本合計1,104,43562.341,086,48962.652,239,51560.332,063,10063.16營業毛利（毛損）667,25137.66647,75137.351,472,77439.671,203,48736.84營業毛利（毛損）淨額667,25137.66647,75137.351,472,77439.671,203,48736.84營業費用        　推銷費用141,8108.00123,6967.13286,2257.71240,2207.35　管理費用157,2868.88187,24910.80336,5599.07340,41810.42　研究發展費用98,0265.5395,0135.48190,4935.13169,1695.18　預期信用減損損失(利益)8720.051,1420.073970.013,6930.11　營業費用合計397,99422.46407,10023.47813,67421.92753,50023.07營業利益（損失）269,25715.20240,65113.88659,10017.75449,98713.78營業外收入及支出        　利息收入        　　利息收入合計5,6480.328,2580.489,9670.2717,8670.55　其他收入        　　租金收入24,9141.413,4170.2050,0871.357,2240.22　　其他收入－其他9,0360.5117,1980.9918,8140.5125,4750.78　　其他收入合計33,9501.9220,6151.1968,9011.8632,6991.00　其他利益及損失        　　處分不動產、廠房及設備利益1410.0100.0000.0000.00　　什項支出14,9610.8411,2640.6534,1520.9214,2030.43　　處分不動產、廠房及設備損失00.003070.022320.018110.02　　外幣兌換損失33,9081.913,1360.1833,5170.9012,4250.38　　其他利益及損失淨額-48,728-2.75-14,707-0.85-67,901-1.83-27,439-0.84　財務成本        　　利息費用125,1407.06103,6405.98258,2196.96215,9696.61　　財務成本淨額125,1407.06103,6405.98258,2196.96215,9696.61　營業外收入及支出合計-134,270-7.58-89,474-5.16-247,252-6.66-192,842-5.90繼續營業單位稅前淨利（淨損）134,9877.62151,1778.72411,84811.09257,1457.87所得稅費用（利益）        　所得稅費用（利益）合計57,0033.2228,5461.65118,5793.1966,9122.05繼續營業單位本期淨利（淨損）77,9844.40122,6317.07293,2697.90190,2335.82本期淨利（淨損）77,9844.40122,6317.07293,2697.90190,2335.82其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-815,468-46.0389,0585.14-728,935-19.64315,3449.65　　不重分類至損益之項目總額-815,468-46.0389,0585.14-728,935-19.64315,3449.65　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73,7204.16-37,632-2.17113,8543.07-140,114-4.29　　後續可能重分類至損益之項目總額73,7204.16-37,632-2.17113,8543.07-140,114-4.29　其他綜合損益（淨額）-741,748-41.8751,4262.97-615,081-16.57175,2305.36本期綜合損益總額-663,764-37.47174,05710.04-321,812-8.67365,46311.19淨利（損）歸屬於：        　母公司業主（淨利∕損）77,9744.40122,6227.07293,2377.90190,2175.82　非控制權益（淨利∕損）100.0090.00320.00160.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-663,722-37.46174,04610.04-321,802-8.67365,43711.19　非控制權益（綜合損益）-420.00110.00-100.00260.00基本每股盈餘        　基本每股盈餘合計0.19 0.29 0.70 0.46 稀釋每股盈餘        　稀釋每股盈餘合計0.19 0.29 0.70 0.46 資料來源:交易所公開資訊觀測站