勝悅-KY(1340)  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165,210100.00328,830100.00259,581100.00648,149100.00營業成本        　營業成本合計219,477132.85372,170113.18380,426146.55709,250109.43營業毛利（毛損）-54,267-32.85-43,340-13.18-120,845-46.55-61,101-9.43營業毛利（毛損）淨額-54,267-32.85-43,340-13.18-120,845-46.55-61,101-9.43營業費用        　推銷費用2,0961.273,8901.183,9561.527,4461.15　管理費用16,2529.8414,6114.4430,18711.6332,8795.07　研究發展費用12,2027.3924,8697.5623,4909.0535,2865.44　營業費用合計30,55018.4943,37013.1957,63322.2075,61111.67營業利益（損失）-84,817-51.34-86,710-26.37-178,478-68.76-136,712-21.09營業外收入及支出        　其他收入        　　利息收入3,4022.0611,1073.387,3642.8430,1284.65　其他利益及損失        　　其他利益及損失淨額-1,125-0.685,4081.641,7510.672,3620.36　財務成本        　　財務成本淨額5150.319110.281,2210.471,9840.31　營業外收入及支出合計1,7621.0715,6044.757,8943.0430,5064.71繼續營業單位稅前淨利（淨損）-83,055-50.27-71,106-21.62-170,584-65.72-106,206-16.39所得稅費用（利益）        　所得稅費用（利益）合計-56-0.031,5690.481,0870.423,4920.54繼續營業單位本期淨利（淨損）-82,999-50.24-72,675-22.10-171,671-66.13-109,698-16.92本期淨利（淨損）-82,999-50.24-72,675-22.10-171,671-66.13-109,698-16.92其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-85,382-51.68-85,361-25.96-152,275-58.6672,70011.22　　不重分類至損益之項目總額-85,382-51.68-85,361-25.96-152,275-58.6672,70011.22　其他綜合損益（淨額）-85,382-51.68-85,361-25.96-152,275-58.6672,70011.22本期綜合損益總額-168,381-101.92-158,036-48.06-323,946-124.80-36,998-5.71淨利（損）歸屬於：        　母公司業主（淨利／損）-82,999-50.24-72,675-22.10-171,671-66.13-109,698-16.92綜合損益總額歸屬於：        　母公司業主（綜合損益）-168,381-101.92-158,036-48.06-323,946-124.80-36,998-5.71基本每股盈餘        　繼續營業單位淨利（淨損）-0.54 -0.48 -1.12 -0.72 　基本每股盈餘合計-0.54 -0.48 -1.12 -0.72 資料來源:交易所公開資訊觀測站