永邑-KY(2939)  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70,114100.0066,215100.00146,351100.00158,273100.00營業成本        　營業成本合計56,52280.6163,56295.99120,96282.65140,62788.85營業毛利（毛損）13,59219.392,6534.0125,38917.3517,64611.15營業毛利（毛損）淨額13,59219.392,6534.0125,38917.3517,64611.15營業費用        　推銷費用18,38126.2231,23747.1838,63626.4064,85740.98　管理費用12,25017.4715,26023.0526,46518.0829,14018.41　營業費用合計30,63143.6946,49770.2265,10144.4893,99759.39營業利益（損失）-17,039-24.30-43,844-66.21-39,712-27.13-76,351-48.24營業外收入及支出        　利息收入        　　利息收入合計1,2581.793,7715.702,8811.979,1425.78　其他收入        　　其他收入合計260.04-1,468-2.22350.021,2200.77　其他利益及損失        　　其他利益及損失淨額3,8955.56-65,799-99.3712,0598.24-56,072-35.43　財務成本        　　財務成本淨額7401.066901.041,4631.001,3870.88　營業外收入及支出合計4,4396.33-64,186-96.9413,5129.23-47,097-29.76繼續營業單位稅前淨利（淨損）-12,600-17.97-108,030-163.15-26,200-17.90-123,448-78.00所得稅費用（利益）        　所得稅費用（利益）合計-636-0.91710.11-554-0.385290.33繼續營業單位本期淨利（淨損）-11,964-17.06-108,101-163.26-25,646-17.52-123,977-78.33本期淨利（淨損）-11,964-17.06-108,101-163.26-25,646-17.52-123,977-78.33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6870.98-8,265-12.482,4681.69-6,587-4.16　　後續可能重分類至損益之項目總額6870.98-8,265-12.482,4681.69-6,587-4.16　其他綜合損益（淨額）6870.98-8,265-12.482,4681.69-6,587-4.16本期綜合損益總額-11,277-16.08-116,366-175.74-23,178-15.84-130,564-82.49淨利（損）歸屬於：        　母公司業主（淨利∕損）-11,964-17.06-108,101-163.26-25,646-17.52-123,977-78.33綜合損益總額歸屬於：        　母公司業主（綜合損益）-11,277-16.08-116,366-175.74-23,178-15.84-130,564-82.49基本每股盈餘        　繼續營業單位淨利（淨損）-0.26 -2.37 -0.56 -2.72 　基本每股盈餘合計-0.26 -2.37 -0.56 -2.72 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.26 -2.37 -0.56 -2.72 　稀釋每股盈餘合計-0.26 -2.37 -0.56 -2.72 資料來源:交易所公開資訊觀測站