共信-KY(6617)  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8,745100.008,498100.0016,374100.0013,942100.00營業成本        　營業成本合計2,39627.402,10324.754,59928.094,36631.32營業毛利（毛損）6,34972.606,39575.2511,77571.919,57668.68營業毛利（毛損）淨額6,34972.606,39575.2511,77571.919,57668.68營業費用        　推銷費用12,672144.916,86380.7623,805145.3813,38596.00　管理費用15,584178.2015,131178.0530,107183.8737,262267.26　研究發展費用22,729259.9113,163154.9041,417252.9423,822170.87　預期信用減損損失(利益)-741-8.473,26938.47-1,932-11.804,59032.92　營業費用合計50,244574.5538,426452.1893,397570.4079,059567.06營業利益（損失）-43,895-501.94-32,031-376.92-81,622-498.49-69,483-498.37營業外收入及支出        　利息收入        　　利息收入合計18,470211.219,660113.6739,108238.8421,202152.07　其他收入        　　其他收入合計1,06112.131,04012.242,08312.722,01214.43　其他利益及損失        　　其他利益及損失淨額5,40061.75-4,299-50.599,54458.29-5,312-38.10　財務成本        　　財務成本淨額2,46728.2185510.063,75122.911,82213.07　營業外收入及支出合計22,464256.885,54665.2646,984286.9416,080115.33繼續營業單位稅前淨利（淨損）-21,431-245.07-26,485-311.66-34,638-211.54-53,403-383.04所得稅費用（利益）        　所得稅費用（利益）合計440.501031.21750.461030.74繼續營業單位本期淨利（淨損）-21,475-245.57-26,588-312.87-34,713-212.00-53,506-383.78本期淨利（淨損）-21,475-245.57-26,588-312.87-34,713-212.00-53,506-383.78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-202,393-2314.3912,570147.92-180,016-1099.4036,556262.20　　不重分類至損益之項目總額-202,393-2314.3912,570147.92-180,016-1099.4036,556262.20　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-71,423-816.735,18160.97-63,406-387.2420,827149.38　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益4,78154.67-2,964-34.889,41857.52-5,759-41.31　　後續可能重分類至損益之項目總額-66,642-762.062,21726.09-53,988-329.7215,068108.08　其他綜合損益（淨額）-269,035-3076.4414,787174.01-234,004-1429.1251,624370.28本期綜合損益總額-290,510-3322.01-11,801-138.87-268,717-1641.12-1,882-13.50淨利（損）歸屬於：        　母公司業主（淨利∕損）-19,849-226.98-25,552-300.68-31,577-192.85-51,009-365.87　非控制權益（淨利∕損）-1,626-18.59-1,036-12.19-3,136-19.15-2,497-17.91綜合損益總額歸屬於：        　母公司業主（綜合損益）-289,758-3313.41-10,729-126.25-266,326-1626.527605.45　非控制權益（綜合損益）-752-8.60-1,072-12.61-2,391-14.60-2,642-18.95基本每股盈餘        　繼續營業單位淨利（淨損）-0.16 -0.22 -0.25 -0.45 　基本每股盈餘合計-0.16 -0.22 -0.25 -0.45 資料來源:交易所公開資訊觀測站