雅茗-KY(2726)  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150,858100.00133,014100.00297,133100.00262,341100.00營業成本        　營業成本合計60,93440.3955,34541.61120,78640.65112,27042.80營業毛利（毛損）89,92459.6177,66958.39176,34759.35150,07157.20營業毛利（毛損）淨額89,92459.6177,66958.39176,34759.35150,07157.20營業費用        　推銷費用61,26440.6139,54329.73126,19042.4775,23028.68　管理費用44,26229.3427,04420.3382,90527.9058,20622.19　研究發展費用6300.426620.502,2540.762,1510.82　預期信用減損損失(利益)-5,361-3.553780.286,3252.131,1450.44　營業費用合計100,79566.8167,62750.84217,67473.26136,73252.12營業利益（損失）-10,871-7.2110,0427.55-41,327-13.9113,3395.08營業外收入及支出        　利息收入        　　利息收入合計770.051,4171.071120.042,6931.03　其他收入        　　其他收入合計2510.171,0860.8212,1254.085,6032.14　其他利益及損失        　　其他利益及損失淨額-9,954-6.609600.72-9,541-3.2193,26635.55　財務成本        　　財務成本淨額2,3661.571,5751.184,6751.573,1561.20　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失之份額00.0000.0000.001,7510.67　　採用權益法認列之關聯企業及合資損益之份額淨額00.0000.0000.00-1,751-0.67　營業外收入及支出合計-11,992-7.951,8881.42-1,979-0.6796,65536.84繼續營業單位稅前淨利（淨損）-22,863-15.1611,9308.97-43,306-14.57109,99441.93所得稅費用（利益）        　所得稅費用（利益）合計-2,857-1.895,4314.08-7,730-2.607,3652.81繼續營業單位本期淨利（淨損）-20,006-13.266,4994.89-35,576-11.97102,62939.12本期淨利（淨損）-20,006-13.266,4994.89-35,576-11.97102,62939.12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00.0000.0000.00-633-0.24　　不重分類至損益之項目總額00.0000.0000.00-633-0.24　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-42,185-27.964,3673.28-37,288-12.5517,1306.53　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目00.0000.0000.00-159-0.06　　後續可能重分類至損益之項目總額-42,185-27.964,3673.28-37,288-12.5516,9716.47　其他綜合損益（淨額）-42,185-27.964,3673.28-37,288-12.5516,3386.23本期綜合損益總額-62,191-41.2210,8668.17-72,864-24.52118,96745.35淨利（損）歸屬於：        　母公司業主（淨利∕損）-20,067-13.305,9224.45-38,493-12.95101,47138.68　非控制權益（淨利∕損）610.045770.432,9170.981,1580.44綜合損益總額歸屬於：        　母公司業主（綜合損益）-59,903-39.719,6587.26-73,729-24.81115,25343.93　非控制權益（綜合損益）-2,288-1.521,2080.918650.293,7141.42基本每股盈餘        　繼續營業單位淨利（淨損）-0.73 0.21 -1.39 3.72 　基本每股盈餘合計-0.73 0.21 -1.39 3.72 資料來源:交易所公開資訊觀測站