凱羿-KY(2939)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108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556,202101.67442,242101.87925,263101.271,070,438101.29　　銷貨退回4,0990.754,8311.114,1710.466,5000.62　　銷貨折讓5,0190.923,2990.767,4710.827,1450.68　　銷貨收入淨額547,084100.00434,112100.00913,621100.001,056,793100.00　營業收入合計547,084100.00434,112100.00913,621100.001,056,793100.00營業成本        　銷貨成本        　　銷貨成本474,97986.82321,29674.01719,63878.77760,06271.92　　銷貨成本合計474,97986.82321,29674.01719,63878.77760,06271.92　營業成本合計474,97986.82321,29674.01719,63878.77760,06271.92營業毛利（毛損）72,10513.18112,81625.99193,98321.23296,73128.08營業毛利（毛損）淨額72,10513.18112,81625.99193,98321.23296,73128.08營業費用        　推銷費用47,4548.6754,10312.4690,6219.92106,84210.11　管理費用22,2424.0727,4246.3247,3265.1863,3866.00　研究發展費用2,3670.431,2480.293,1870.352,0230.19　預期信用減損損失(利益)-1,561-0.29-42-0.018600.091,1040.10　營業費用合計70,50212.8982,73319.06141,99415.54173,35516.40其他收益及費損淨額        　其他收益及費損淨額-102,458-18.7300.00-102,458-11.21-1,034-0.10營業利益（損失）-100,855-18.4430,0836.93-50,469-5.52122,34211.58營業外收入及支出        　其他收入        　　利息收入2,0810.388,7992.037,2380.7917,2481.63　　　銀行存款利息2,0810.388,7992.037,2380.7917,2481.63　　其他收入合計2,1090.392,3660.552,8780.323,3650.32　其他利益及損失        　　處分投資利益00.002,8430.6500.003,4970.33　　外幣兌換利益-12,397-2.2711,9312.75-4,375-0.4816,9721.61　　什項支出00.0050.0000.0060.00　　透過損益按公允價值衡量之金融資產（負債）損失-9,033-1.651,7050.397,9060.871,6370.15　　其他利益及損失淨額-3,364-0.6113,0643.01-12,281-1.3418,8261.78　財務成本        　　財務成本淨額6610.123250.071,4120.156840.06　營業外收入及支出合計1650.0323,9045.51-3,577-0.3938,7553.67繼續營業單位稅前淨利（淨損）-100,690-18.4053,98712.44-54,046-5.92161,09715.24所得稅費用（利益）        　所得稅費用（利益）合計11,4352.099,3162.1520,7352.2735,4943.36繼續營業單位本期淨利（淨損）-112,125-20.5044,67110.29-74,781-8.19125,60311.89本期淨利（淨損）-112,125-20.5044,67110.29-74,781-8.19125,60311.89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00.00-40.0000.00-40.00　　不重分類至損益之項目總額00.00-40.0000.00-40.00　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-2,604-0.48-1,969-0.45-2,674-0.29360.00　　後續可能重分類至損益之項目總額-2,604-0.48-1,969-0.45-2,674-0.29360.00　其他綜合損益（淨額）-2,604-0.48-1,973-0.45-2,674-0.29320.00本期綜合損益總額-114,729-20.9742,6989.84-77,455-8.48125,63511.89淨利（損）歸屬於：        　母公司業主（淨利／損）-111,192-20.3246,21010.64-73,727-8.07123,20911.66　非控制權益（淨利／損）-933-0.17-1,539-0.35-1,054-0.122,3940.23綜合損益總額歸屬於：        　母公司業主（綜合損益）-113,508-20.7544,45210.24-75,979-8.32123,12311.65　非控制權益（綜合損益）-1,221-0.22-1,754-0.40-1,476-0.162,5120.24基本每股盈餘        　繼續營業單位淨利（淨損）-2.43 0.98 -1.59 2.61 　基本每股盈餘合計-2.43 0.98 -1.59 2.61 稀釋每股盈餘        　繼續營業單位淨利（淨損）-2.43 0.98 -1.59 2.61 　稀釋每股盈餘合計-2.43 0.98 -1.59 2.61 資料來源:交易所公開資訊觀測站