明基醫(4116)  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1,429,203100.001,334,988100.002,753,810100.002,562,946100.00營業成本        　營業成本合計967,73167.71921,03568.991,865,16567.731,752,79368.39營業毛利（毛損）461,47232.29413,95331.01888,64532.27810,15331.61營業毛利（毛損）淨額461,47232.29413,95331.01888,64532.27810,15331.61營業費用        　推銷費用290,93020.36260,78819.53574,84020.87517,60320.20　管理費用72,6085.0855,5234.16136,7814.97113,1074.41　研究發展費用7,3410.519,2020.6915,9950.5817,4590.68　預期信用減損損失(利益)7970.063270.021,7610.061,0210.04　營業費用合計371,67626.01325,84024.41729,37726.49649,19025.33營業利益（損失）89,7966.2888,1136.60159,2685.78160,9636.28營業外收入及支出        　利息收入        　　利息收入合計4,1100.293,7020.286,3970.235,4200.21　其他收入        　　其他收入合計6970.053,8580.298,8320.327,7990.30　其他利益及損失        　　其他利益及損失淨額57,5064.02-23,519-1.7662,1782.26-21,417-0.84　財務成本        　　財務成本淨額11,9400.8410,8400.8123,6150.8621,5230.84　營業外收入及支出合計50,3733.52-26,799-2.0153,7921.95-29,721-1.16繼續營業單位稅前淨利（淨損）140,1699.8161,3144.59213,0607.74131,2425.12所得稅費用（利益）        　所得稅費用（利益）合計34,2802.4022,3901.6857,2702.0842,4861.66繼續營業單位本期淨利（淨損）105,8897.4138,9242.92155,7905.6688,7563.46本期淨利（淨損）105,8897.4138,9242.92155,7905.6688,7563.46其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益00.00-663-0.0500.00-589-0.02　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額00.00-663-0.0500.00-589-0.02　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-15,979-1.12-69,571-5.21-13,305-0.48-63,973-2.50　　與可能重分類之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額-15,979-1.12-69,571-5.21-13,305-0.48-63,973-2.50　其他綜合損益（淨額）-15,979-1.12-70,234-5.26-13,305-0.48-64,562-2.52本期綜合損益總額89,9106.29-31,310-2.35142,4855.1724,1940.94淨利（損）歸屬於：        　母公司業主（淨利∕損）58,9814.139,7560.7371,5472.6032,0341.25　非控制權益（淨利∕損）46,9083.2829,1682.1884,2433.0656,7222.21綜合損益總額歸屬於：        　母公司業主（綜合損益）55,1733.86-18,383-1.3869,7562.536,3060.25　非控制權益（綜合損益）34,7372.43-12,927-0.9772,7292.6417,8880.70基本每股盈餘        　基本每股盈餘合計1.32 0.22 1.61 0.72 稀釋每股盈餘        　稀釋每股盈餘合計1.32 0.22 1.60 0.72 資料來源:交易所公開資訊觀測站