裕慶-KY(6957)  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804,769100.00841,543100.001,588,371100.001,825,551100.00營業成本        　營業成本合計508,43663.18531,50563.161,017,56864.061,040,79657.01營業毛利（毛損）296,33336.82310,03836.84570,80335.94784,75542.99營業毛利（毛損）淨額296,33336.82310,03836.84570,80335.94784,75542.99營業費用        　推銷費用152,74818.98117,67713.98271,88517.12239,36613.11　管理費用79,1779.8477,7659.24172,07810.83164,0548.99　研究發展費用7160.091,4000.171,3980.092,6480.15　預期信用減損損失(利益)25,1643.13-1,153-0.1425,8681.634,4840.25　營業費用合計257,80532.03195,68923.25471,22929.67410,55222.49營業利益（損失）38,5284.79114,34913.5999,5746.27374,20320.50營業外收入及支出        　利息收入        　　利息收入合計5,1120.643,5290.429,1640.589,5800.52　其他收入        　　其他收入合計16,5022.0511,4191.3634,6652.1823,9581.31　其他利益及損失        　　其他利益及損失淨額-34,477-4.2815,7471.87-29,070-1.8345,1152.47　財務成本        　　財務成本淨額8,3831.046,0180.7217,1321.0811,9470.65　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額660.0100.00660.0000.00　營業外收入及支出合計-21,312-2.6524,6772.93-2,439-0.1566,7063.65繼續營業單位稅前淨利（淨損）17,2162.14139,02616.5297,1356.12440,90924.15所得稅費用（利益）        　所得稅費用（利益）合計-20,150-2.5026,7203.18-4,204-0.26105,4505.78繼續營業單位本期淨利（淨損）37,3664.64112,30613.35101,3396.38335,45918.38本期淨利（淨損）37,3664.64112,30613.35101,3396.38335,45918.38其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.00400.0000.00　　與不重分類之項目相關之所得稅00.0000.0080.0000.00　　不重分類至損益之項目總額00.0000.00320.0000.00　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-276,512-34.366,3380.75-241,090-15.1833,0731.81　　後續可能重分類至損益之項目總額-276,512-34.366,3380.75-241,090-15.1833,0731.81　其他綜合損益（淨額）-276,512-34.366,3380.75-241,058-15.1833,0731.81本期綜合損益總額-239,146-29.72118,64414.10-139,719-8.80368,53220.19淨利（損）歸屬於：        　母公司業主（淨利∕損）37,5304.66112,30613.35101,5036.39335,45918.38　非控制權益（淨利∕損）-164-0.0200.00-164-0.0100.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-238,982-29.70118,64414.10-139,555-8.79368,53220.19　非控制權益（綜合損益）-164-0.0200.00-164-0.0100.00基本每股盈餘        　基本每股盈餘合計0.68 2.23 1.84 6.81 稀釋每股盈餘        　稀釋每股盈餘合計0.68 2.21 1.83 6.72 資料來源:交易所公開資訊觀測站