安瑞-KY(3664)  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74,229100.00111,696100.00128,510100.00235,642100.00營業成本        　營業成本合計-24,361-32.8248,81943.7110,3258.0389,81538.12營業毛利（毛損）98,590132.8262,87756.29118,18591.97145,82761.88營業毛利（毛損）淨額98,590132.8262,87756.29118,18591.97145,82761.88營業費用        　推銷費用37,37750.3570,60163.2182,64164.31123,30752.33　管理費用36,73749.4928,27925.3263,33149.2854,82823.27　研究發展費用9,53412.8432,04728.6931,08724.1958,37224.77　預期信用減損損失(利益)2,7003.6465,99659.0940,23031.3088,84837.70　營業費用合計86,348116.33196,923176.30217,289169.08325,355138.07營業利益（損失）12,24216.49-134,046-120.01-99,104-77.12-179,528-76.19營業外收入及支出        　利息收入        　　利息收入合計270.04300.03340.03390.02　其他收入        　　其他收入合計8661.1723,32420.888660.6723,3249.90　其他利益及損失        　　其他利益及損失淨額-17,275-23.27-8,912-7.98-19,175-14.92-15,987-6.78　財務成本        　　財務成本淨額1,1651.571,4691.323,8442.994,4051.87　營業外收入及支出合計-17,547-23.6412,97311.61-22,119-17.212,9711.26繼續營業單位稅前淨利（淨損）-5,305-7.15-121,073-108.40-121,223-94.33-176,557-74.93所得稅費用（利益）        　所得稅費用（利益）合計5,7867.79-236-0.215,7864.50-212-0.09繼續營業單位本期淨利（淨損）-11,091-14.94-120,837-108.18-127,009-98.83-176,345-74.84本期淨利（淨損）-11,091-14.94-120,837-108.18-127,009-98.83-176,345-74.84其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-3,876-5.22-30,775-27.55-476-0.37-26,295-11.16　　不重分類至損益之項目總額-3,876-5.22-30,775-27.55-476-0.37-26,295-11.16　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17,03422.95-9,962-8.928,6946.771,1280.48　　後續可能重分類至損益之項目總額17,03422.95-9,962-8.928,6946.771,1280.48　其他綜合損益（淨額）13,15817.73-40,737-36.478,2186.39-25,167-10.68本期綜合損益總額2,0672.78-161,574-144.66-118,791-92.44-201,512-85.52淨利（損）歸屬於：        　母公司業主（淨利∕損）-11,091-14.94-120,908-108.25-127,009-98.83-176,416-74.87　非控制權益（淨利∕損）00.00710.0600.00710.03綜合損益總額歸屬於：        　母公司業主（綜合損益）2,0672.78-161,648-144.72-118,791-92.44-201,585-85.55　非控制權益（綜合損益）00.00740.0700.00730.03基本每股盈餘        　基本每股盈餘合計-0.15 -2.03 -1.85 -3.00 稀釋每股盈餘        　稀釋每股盈餘合計-0.15 -2.03 -1.85 -3.00 資料來源:交易所公開資訊觀測站