泰福-KY(6541)  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220,443100.0046,819100.00353,270100.0096,681100.00營業成本        　營業成本合計446,370202.4959,472127.03845,728239.40131,365135.87營業毛利（毛損）-225,927-102.49-12,653-27.03-492,458-139.40-34,684-35.87營業毛利（毛損）淨額-225,927-102.49-12,653-27.03-492,458-139.40-34,684-35.87營業費用        　推銷費用37,45316.9918,06638.5965,88418.6543,73245.23　管理費用83,72037.9892,549197.67163,79846.37177,632183.73　研究發展費用19,8569.01214,729458.6444,10112.48478,295494.71　預期信用減損損失(利益)1180.05-18,233-38.941,0640.30-6,017-6.22　營業費用合計141,14764.03307,111655.95274,84777.80693,642717.45營業利益（損失）-367,074-166.52-319,764-682.98-767,305-217.20-728,326-753.33營業外收入及支出        　利息收入        　　利息收入合計5,0112.2715,11032.2711,0423.1320,39421.09　其他收入        　　其他收入合計4320.2054,237115.846200.1854,46856.34　其他利益及損失        　　其他利益及損失淨額-4,368-1.98-78,104-166.8212,6473.58-131,200-135.70　財務成本        　　財務成本淨額16,5297.5011,85825.3328,2287.9924,50925.35　營業外收入及支出合計-15,454-7.01-20,615-44.03-3,919-1.11-80,847-83.62繼續營業單位稅前淨利（淨損）-382,528-173.53-340,379-727.01-771,224-218.31-809,173-836.95所得稅費用（利益）        　所得稅費用（利益）合計10.0000.00280.01-3,050-3.15繼續營業單位本期淨利（淨損）-382,529-173.53-340,379-727.01-771,252-218.32-806,123-833.80本期淨利（淨損）-382,529-173.53-340,379-727.01-771,252-218.32-806,123-833.80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-16,279-7.38-338,518-723.0438,95911.03-301,288-311.63　　後續可能重分類至損益之項目總額-16,279-7.38-338,518-723.0438,95911.03-301,288-311.63　其他綜合損益（淨額）-16,279-7.38-338,518-723.0438,95911.03-301,288-311.63本期綜合損益總額-398,808-180.91-678,897-1450.05-732,293-207.29-1,107,411-1145.43淨利（損）歸屬於：        　母公司業主（淨利∕損）-382,529-173.53-340,379-727.01-771,252-218.32-806,123-833.80綜合損益總額歸屬於：        　母公司業主（綜合損益）-398,808-180.91-678,897-1450.05-732,293-207.29-1,107,411-1145.43基本每股盈餘        　繼續營業單位淨利（淨損）-1.44 -1.44 -2.91 -3.50 　基本每股盈餘合計-1.44 -1.44 -2.91 -3.50 稀釋每股盈餘        　繼續營業單位淨利（淨損）-1.44 -1.44 -2.91 -3.50 　稀釋每股盈餘合計-1.44 -1.44 -2.91 -3.50 資料來源:交易所公開資訊觀測站