大地-KY(8437)  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        　營業收入合計38,762100.00230,050100.00177,988100.00505,252100.00營業成本        　營業成本合計12,01931.0122,9299.9734,83919.5767,15113.29營業毛利（毛損）26,74368.99207,12190.03143,14980.43438,10186.71營業毛利（毛損）淨額26,74368.99207,12190.03143,14980.43438,10186.71營業費用        　推銷費用1,7444.501,8120.793,7082.083,5240.70　管理費用21,73356.0731,58113.7344,36324.9254,51310.79　研究發展費用8,81022.7314,6686.3818,89810.6225,7595.10　預期信用減損損失(利益)8,51321.9600.008,5134.7800.00　營業費用合計40,800105.2648,06120.8975,48242.4183,79616.58營業利益（損失）-14,057-36.26159,06069.1467,66738.02354,30570.12營業外收入及支出        　其他收入        　　利息收入7,46619.267,3003.1715,9168.9414,8812.95　　其他收入合計6,82117.6018,9628.247,4424.1824,5074.85　其他利益及損失        　　其他利益及損失淨額10,87128.05-4,854-2.116,3683.58-4,736-0.94　財務成本        　　財務成本淨額4,30711.114,6982.049,4195.299,6271.91　營業外收入及支出合計20,85153.7916,7107.2620,30711.4125,0254.95繼續營業單位稅前淨利（淨損）6,79417.53175,77076.4187,97449.43379,33075.08所得稅費用（利益）        　所得稅費用（利益）合計1,0292.6523,83310.3618,78710.5679,84215.80繼續營業單位本期淨利（淨損）5,76514.87151,93766.0569,18738.87299,48859.27本期淨利（淨損）5,76514.87151,93766.0569,18738.87299,48859.27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-50,734-130.89-43,030-18.70-91,659-51.5029,3295.80　　後續可能重分類至損益之項目總額-50,734-130.89-43,030-18.70-91,659-51.5029,3295.80　其他綜合損益（淨額）-50,734-130.89-43,030-18.70-91,659-51.5029,3295.80本期綜合損益總額-44,969-116.01108,90747.34-22,472-12.63328,81765.08淨利（損）歸屬於：        　母公司業主（淨利／損）5,76514.87151,93766.0569,18738.87299,48859.27綜合損益總額歸屬於：        　母公司業主（綜合損益）-44,969-116.01108,90747.34-22,472-12.63328,81765.08基本每股盈餘        　繼續營業單位淨利（淨損）0.12 3.18 1.45 6.26 　基本每股盈餘合計0.12 3.18 1.45 6.26 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.12 3.17 1.44 6.25 　稀釋每股盈餘合計0.12 3.17 1.44 6.25 資料來源:交易所公開資訊觀測站