英利-KY(2239)  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4,840,231100.005,543,636100.009,391,288100.0010,846,990100.00營業成本        　營業成本合計4,270,52688.234,903,45588.458,461,30890.109,483,58987.43營業毛利（毛損）569,70511.77640,18111.55929,9809.901,363,40112.57營業毛利（毛損）淨額569,70511.77640,18111.55929,9809.901,363,40112.57營業費用        　推銷費用111,3732.30115,9902.09226,9392.42225,7122.08　管理費用254,3055.25293,2685.29520,3385.54526,9034.86　研究發展費用224,3114.63225,4614.07434,5724.63468,9894.32　預期信用減損損失(利益)8,3060.175,3530.1021,3930.234,3940.04　營業費用合計598,29512.36640,07211.551,203,24212.811,225,99811.30營業利益（損失）-28,590-0.591090.00-273,262-2.91137,4031.27營業外收入及支出        　利息收入        　　利息收入合計10,9960.2313,7610.2525,4910.2728,2490.26　其他收入        　　其他收入合計44,1170.9193,8161.69100,7811.07135,6931.25　其他利益及損失        　　其他利益及損失淨額166,9313.45-22,089-0.40-47,179-0.50-58,131-0.54　財務成本        　　財務成本淨額65,4251.3587,6381.58139,0831.48174,2971.61　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額-6,084-0.13-9,278-0.17-21,704-0.23-1,844-0.02　營業外收入及支出合計150,5353.11-11,428-0.21-81,694-0.87-70,330-0.65繼續營業單位稅前淨利（淨損）121,9452.52-11,319-0.20-354,956-3.7867,0730.62所得稅費用（利益）        　所得稅費用（利益）合計3,6910.08-6,976-0.13-15,459-0.1615,5670.14繼續營業單位本期淨利（淨損）118,2542.44-4,343-0.08-339,497-3.6251,5060.47本期淨利（淨損）118,2542.44-4,343-0.08-339,497-3.6251,5060.47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2,2840.05-924-0.022,4560.03-1,216-0.01　　不重分類至損益之項目總額2,2840.05-924-0.022,4560.03-1,216-0.01　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-2,292,980-47.37203,7243.67-1,813,766-19.31596,2345.50　　後續可能重分類至損益之項目總額-2,292,980-47.37203,7243.67-1,813,766-19.31596,2345.50　其他綜合損益（淨額）-2,290,696-47.33202,8003.66-1,811,310-19.29595,0185.49本期綜合損益總額-2,172,442-44.88198,4573.58-2,150,807-22.90646,5245.96淨利（損）歸屬於：        　母公司業主（淨利∕損）114,4832.37-12,308-0.22-303,805-3.2326,7390.25　非控制權益（淨利∕損）3,7710.087,9650.14-35,692-0.3824,7670.23綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,571,935-32.48139,4962.52-1,630,856-17.37443,1654.09　非控制權益（綜合損益）-600,507-12.4158,9611.06-519,951-5.54203,3591.87基本每股盈餘        　繼續營業單位淨利（淨損）0.96 -0.10 -2.52 0.22 　基本每股盈餘合計0.96 -0.10 -2.52 0.22 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.96 -0.10 -2.52 0.22 　稀釋每股盈餘合計0.96 -0.10 -2.52 0.22 資料來源:交易所公開資訊觀測站