泰金-KY(6629)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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307,521100.00355,622100.00708,664100.00777,288100.00營業成本        　營業成本合計203,03966.02237,98866.92479,95567.73505,43065.02營業毛利（毛損）104,48233.98117,63433.08228,70932.27271,85834.98營業毛利（毛損）淨額104,48233.98117,63433.08228,70932.27271,85834.98營業費用        　推銷費用10,5753.4410,3582.9120,9042.9520,1332.59　管理費用13,7084.4613,3853.7630,1034.2524,8083.19　研究發展費用2,9080.952,5390.715,7500.814,8360.62　預期信用減損損失(利益)00.0000.00-30.00-70.00　營業費用合計27,1918.8426,2827.3956,7548.0149,7706.40營業利益（損失）77,29125.1391,35225.69171,95524.26222,08828.57營業外收入及支出        　利息收入        　　利息收入合計5,2871.722080.068,7131.237700.10　其他利益及損失        　　其他利益及損失淨額-118,526-38.548,4422.37-101,054-14.2634,8924.49　財務成本        　　財務成本淨額2,0320.665520.163,8780.551,7400.22　營業外收入及支出合計-115,271-37.488,0982.28-96,219-13.5833,9224.36繼續營業單位稅前淨利（淨損）-37,980-12.3599,45027.9775,73610.69256,01032.94所得稅費用（利益）        　所得稅費用（利益）合計8,5922.7910,5372.9618,8772.6636,2224.66繼續營業單位本期淨利（淨損）-46,572-15.1488,91325.0056,8598.02219,78828.28本期淨利（淨損）-46,572-15.1488,91325.0056,8598.02219,78828.28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-85,892-27.932,9280.82-60,566-8.55-11,653-1.50　　後續可能重分類至損益之項目總額-85,892-27.932,9280.82-60,566-8.55-11,653-1.50　其他綜合損益（淨額）-85,892-27.932,9280.82-60,566-8.55-11,653-1.50本期綜合損益總額-132,464-43.0791,84125.83-3,707-0.52208,13526.78淨利（損）歸屬於：        　母公司業主（淨利∕損）-46,513-15.1388,80324.9756,7168.00219,50728.24　非控制權益（淨利∕損）-59-0.021100.031430.022810.04綜合損益總額歸屬於：        　母公司業主（綜合損益）-132,284-43.0291,73425.80-3,759-0.53207,86426.74　非控制權益（綜合損益）-180-0.061070.03520.012710.03基本每股盈餘        　基本每股盈餘合計-1.21 2.49 1.48 6.15 稀釋每股盈餘        　稀釋每股盈餘合計-1.21 2.49 1.48 6.15 資料來源:交易所公開資訊觀測站