欣厚-KY(4924)  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        　銷貨收入淨額        　　銷貨收入淨額162,987100.00179,515100.00393,424100.00344,939100.00　營業收入合計162,987100.00179,515100.00393,424100.00344,939100.00營業成本        　營業成本合計126,18477.42145,53381.07290,25173.78270,84078.52營業毛利（毛損）36,80322.5833,98218.93103,17326.2274,09921.48營業毛利（毛損）淨額36,80322.5833,98218.93103,17326.2274,09921.48營業費用        　推銷費用18,64411.4414,7228.2048,71912.3829,7308.62　管理費用21,15612.9817,8629.9545,02311.4437,04210.74　研究發展費用3,7242.283,2421.816,9121.766,4651.87　預期信用減損損失(利益)00.002,3671.3200.006,1981.80　營業費用合計43,52426.7038,19321.28100,65425.5879,43523.03營業利益（損失）-6,721-4.12-4,211-2.352,5190.64-5,336-1.55營業外收入及支出        　利息收入        　　銀行存款利息70.00120.01120.00290.01　　利息收入合計70.00120.01120.00290.01　其他收入        　　其他收入合計3,8382.353,8742.169,4232.407,9942.32　其他利益及損失        　　其他利益及損失淨額1,2640.787450.423,1690.817660.22　財務成本        　　財務成本淨額2,0181.242,2731.274,1271.054,5231.31　營業外收入及支出合計3,0911.902,3581.318,4772.154,2661.24繼續營業單位稅前淨利（淨損）-3,630-2.23-1,853-1.0310,9962.79-1,070-0.31所得稅費用（利益）        　所得稅費用（利益）合計6590.405,4273.022,4220.625,8991.71繼續營業單位本期淨利（淨損）-4,289-2.63-7,280-4.068,5742.18-6,969-2.02本期淨利（淨損）-4,289-2.63-7,280-4.068,5742.18-6,969-2.02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2,3981.47-36,881-20.5416,1274.10-29,522-8.56　　後續可能重分類至損益之項目總額2,3981.47-36,881-20.5416,1274.10-29,522-8.56　其他綜合損益（淨額）2,3981.47-36,881-20.5416,1274.10-29,522-8.56本期綜合損益總額-1,891-1.16-44,161-24.6024,7016.28-36,491-10.58淨利（損）歸屬於：        　母公司業主（淨利∕損）-4,289-2.63-7,280-4.068,5742.18-6,969-2.02綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,891-1.16-44,161-24.6024,7016.28-36,491-10.58基本每股盈餘        　繼續營業單位淨利（淨損）-0.12 -0.20 0.23 -0.19 　基本每股盈餘合計-0.12 -0.20 0.23 -0.19 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.12 -0.20 0.23 -0.19 　稀釋每股盈餘合計-0.12 -0.20 0.23 -0.19 資料來源:交易所公開資訊觀測站