博大(8109)  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        　銷貨收入淨額        　　銷貨收入551,087100.00436,045100.001,024,251100.00828,279100.00　　　銷貨收入551,087100.00436,045100.001,024,251100.00828,279100.00　　銷貨收入淨額551,087100.00436,045100.001,024,251100.00828,279100.00　營業收入合計551,087100.00436,045100.001,024,251100.00828,279100.00營業成本        　銷貨成本        　　銷貨成本272,32949.42222,28950.98508,38649.63424,34051.23　　銷貨成本合計272,32949.42222,28950.98508,38649.63424,34051.23　營業成本合計272,32949.42222,28950.98508,38649.63424,34051.23營業毛利（毛損）278,75850.58213,75649.02515,86550.37403,93948.77營業毛利（毛損）淨額278,75850.58213,75649.02515,86550.37403,93948.77營業費用        　推銷費用21,4353.8921,9135.0339,2073.8339,4464.76　管理費用32,5435.9121,4874.9362,0106.0543,8505.29　研究發展費用23,8554.3320,8034.7745,4054.4341,0384.95　營業費用合計77,83314.1264,20314.72146,62214.32124,33415.01營業利益（損失）200,92536.46149,55334.30369,24336.05279,60533.76營業外收入及支出        　利息收入        　　利息收入合計5,7491.047,2261.6611,4741.1215,3671.86　其他收入        　　其他收入合計1,0910.204,6031.062,6650.265,1120.62　其他利益及損失        　　其他利益及損失淨額-2,516-0.46-60,487-13.872,7270.27-35,778-4.32　財務成本        　　財務成本淨額4720.091430.039890.103510.04　營業外收入及支出合計3,8520.70-48,801-11.1915,8771.55-15,650-1.89繼續營業單位稅前淨利（淨損）204,77737.16100,75223.11385,12037.60263,95531.87所得稅費用（利益）        　所得稅費用（利益）合計34,6716.2919,8964.5671,1786.9552,2376.31繼續營業單位本期淨利（淨損）170,10630.8780,85618.54313,94230.65211,71825.56本期淨利（淨損）170,10630.8780,85618.54313,94230.65211,71825.56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6,7871.23-11,549-2.657,3190.71-7,828-0.95　　不重分類至損益之項目總額6,7871.23-11,549-2.657,3190.71-7,828-0.95　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3,7640.68-56,089-12.8616,5291.61-48,335-5.84　　後續可能重分類至損益之項目總額3,7640.68-56,089-12.8616,5291.61-48,335-5.84　其他綜合損益（淨額）10,5511.91-67,638-15.5123,8482.33-56,163-6.78本期綜合損益總額180,65732.7813,2183.03337,79032.98155,55518.78淨利（損）歸屬於：        　母公司業主（淨利∕損）170,10630.8780,85618.54313,94230.65211,71825.56綜合損益總額歸屬於：        　母公司業主（綜合損益）180,65732.7813,2183.03337,79032.98155,55518.78基本每股盈餘        　基本每股盈餘合計2.09 0.98 3.84 2.58 稀釋每股盈餘        　稀釋每股盈餘合計2.08 0.98 3.83 2.57 資料來源:交易所公開資訊觀測站