生合(1295)  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309,113100.00240,955100.00542,837100.00469,660100.00營業成本        　營業成本合計128,99441.7399,48241.29236,99143.66201,83742.98營業毛利（毛損）180,11958.27141,47358.71305,84656.34267,82357.02營業毛利（毛損）淨額180,11958.27141,47358.71305,84656.34267,82357.02營業費用        　推銷費用24,5277.9322,4349.3148,7868.9944,2279.42　管理費用28,3239.1625,24410.4858,66110.8151,45610.96　研究發展費用25,2088.1526,75411.1053,7709.9148,10210.24　預期信用減損損失(利益)-50.0000.001460.0300.00　營業費用合計78,05325.2574,43230.89161,36329.73143,78530.61營業利益（損失）102,06633.0267,04127.82144,48326.62124,03826.41營業外收入及支出        　利息收入        　　利息收入合計2,5950.843,0261.264,6170.854,5530.97　其他收入        　　其他收入合計2,6400.851,6300.686,3651.173,5500.76　其他利益及損失        　　其他利益及損失淨額-31,607-10.232,9111.21-28,102-5.1810,9542.33　財務成本        　　財務成本淨額4900.169710.409520.182,0540.44　營業外收入及支出合計-26,862-8.696,5962.74-18,072-3.3317,0033.62繼續營業單位稅前淨利（淨損）75,20424.3373,63730.56126,41123.29141,04130.03所得稅費用（利益）        　所得稅費用（利益）合計12,6354.0919,1057.9324,4734.5149,46710.53繼續營業單位本期淨利（淨損）62,56920.2454,53222.63101,93818.7891,57419.50本期淨利（淨損）62,56920.2454,53222.63101,93818.7891,57419.50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-37,321-12.073,0051.25-30,012-5.539,5402.03　　後續可能重分類至損益之項目總額-37,321-12.073,0051.25-30,012-5.539,5402.03　其他綜合損益（淨額）-37,321-12.073,0051.25-30,012-5.539,5402.03本期綜合損益總額25,2488.1757,53723.8871,92613.25101,11421.53淨利（損）歸屬於：        　母公司業主（淨利∕損）62,56920.2454,53222.63101,93818.7891,57419.50綜合損益總額歸屬於：        　母公司業主（綜合損益）25,2488.1757,53723.8871,92613.25101,11421.53基本每股盈餘        　基本每股盈餘合計1.92 1.74 3.18 2.92 稀釋每股盈餘        　稀釋每股盈餘合計1.91 1.74 3.18 2.91 資料來源:交易所公開資訊觀測站