錼創科技-KY創(6854)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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151,119100.00204,556100.00286,923100.00504,335100.00營業成本        　營業成本合計201,502133.34171,88584.03374,017130.35353,12470.02營業毛利（毛損）-50,383-33.3432,67115.97-87,094-30.35151,21129.98營業毛利（毛損）淨額-50,383-33.3432,67115.97-87,094-30.35151,21129.98營業費用        　推銷費用27,00317.8721,38510.4546,40816.1738,7027.67　管理費用94,63862.6251,94725.40172,98060.29102,92520.41　研究發展費用96,94964.15113,98455.72218,37676.11225,72644.76　預期信用減損損失(利益)26,81217.7400.0027,2609.5000.00　營業費用合計245,402162.39187,31691.57465,024162.07367,35372.84營業利益（損失）-295,785-195.73-154,645-75.60-552,118-192.43-216,142-42.86營業外收入及支出        　利息收入        　　利息收入合計10,0266.6315,0987.3817,3636.0520,5424.07　其他收入        　　其他收入合計83,12455.013830.1989,40731.163880.08　其他利益及損失        　　其他利益及損失淨額-11,596-7.67-225,460-110.226,8952.40-218,150-43.25　財務成本        　　財務成本淨額8,5055.635,5332.7014,7085.138,2831.64　營業外收入及支出合計73,04948.34-215,512-105.3698,95734.49-205,503-40.75繼續營業單位稅前淨利（淨損）-222,736-147.39-370,157-180.96-453,161-157.94-421,645-83.60所得稅費用（利益）        　所得稅費用（利益）合計11,5617.6500.0033,01311.5100.00繼續營業單位本期淨利（淨損）-234,297-155.04-370,157-180.96-486,174-169.44-421,645-83.60本期淨利（淨損）-234,297-155.04-370,157-180.96-486,174-169.44-421,645-83.60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6,7384.46-2,472-1.2117,4396.08-2,200-0.44　　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-49-0.0300.00-49-0.0200.00　　後續可能重分類至損益之項目總額6,6894.43-2,472-1.2117,3906.06-2,200-0.44　其他綜合損益（淨額）6,6894.43-2,472-1.2117,3906.06-2,200-0.44本期綜合損益總額-227,608-150.62-372,629-182.16-468,784-163.38-423,845-84.04淨利（損）歸屬於：        　母公司業主（淨利∕損）-234,297-155.04-370,157-180.96-486,174-169.44-421,645-83.60綜合損益總額歸屬於：        　母公司業主（綜合損益）-227,608-150.62-372,629-182.16-468,784-163.38-423,845-84.04基本每股盈餘        　基本每股盈餘合計-1.99 -3.15 -4.13 -3.73 稀釋每股盈餘        　稀釋每股盈餘合計-1.99 -3.15 -4.13 -3.73 資料來源:交易所公開資訊觀測站