勝悅-KY(1340)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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61,56385.63121,88190.98109,43682.31187,04689.00　　　銷貨收入61,56385.63121,88190.98109,43682.31187,04689.00　　銷貨收入淨額61,56385.63121,88190.98109,43682.31187,04689.00　租賃收入        　　租賃收入9,53513.2612,0779.0222,71617.0923,11011.00　　租賃收入合計9,53513.2612,0779.0222,71617.0923,11011.00　其他營業收入        　　其他營業收入7971.1100.007970.6000.00　　其他營業收入淨額7971.1100.007970.6000.00　營業收入合計71,895100.00133,958100.00132,949100.00210,156100.00營業成本        　銷貨成本        　　銷貨成本78,932109.79179,525134.02140,053105.34307,598146.37　　銷貨成本合計78,932109.79179,525134.02140,053105.34307,598146.37　租賃成本        　　租賃成本37,54852.2300.0037,54828.2400.00　　租賃成本合計37,54852.2300.0037,54828.2400.00　其他營業成本2230.31-4,667-3.48-3,646-2.74-5,569-2.65　營業成本合計116,703162.32174,858130.53173,955130.84302,029143.72營業毛利（毛損）-44,808-62.32-40,900-30.53-41,006-30.84-91,873-43.72營業毛利（毛損）淨額-44,808-62.32-40,900-30.53-41,006-30.84-91,873-43.72營業費用        　推銷費用1710.241,6801.254900.372,9641.41　管理費用7,1759.9870,50752.6348,38636.39111,86853.23　研究發展費用3,7615.235,9004.407,0745.3214,8957.09　營業費用合計11,10715.4578,08758.2955,95042.08129,72761.73營業利益（損失）-55,915-77.77-118,987-88.82-96,956-72.93-221,600-105.45營業外收入及支出        　利息收入        　　銀行存款利息2320.323,6152.705070.383,9201.87　　利息收入合計2320.323,6152.705070.383,9201.87　其他收入        　　其他收入－其他00.0040.0000.0040.00　　其他收入合計00.0040.0000.0040.00　其他利益及損失        　　外幣兌換利益00.001650.1200.001,7330.82　　手續費支出180.03110.01310.02360.02　　什項支出1,2761.771760.131,2760.961760.08　　處分不動產、廠房及設備損失9141.271,1650.879140.691,1650.55　　外幣兌換損失5,2327.2800.004,5303.4100.00　　其他利益及損失淨額-7,440-10.35-1,187-0.89-6,751-5.083560.17　財務成本        　　利息費用9441.319730.731,8621.401,9010.90　　財務成本淨額9441.319730.731,8621.401,9010.90　營業外收入及支出合計-8,152-11.341,4591.09-8,106-6.102,3791.13繼續營業單位稅前淨利（淨損）-64,067-89.11-117,528-87.73-105,062-79.02-219,221-104.31所得稅費用（利益）        　本期所得稅費用（利益）00.0010.0000.00-833-0.40　所得稅費用（利益）合計00.0010.0000.00-833-0.40繼續營業單位本期淨利（淨損）-64,067-89.11-117,529-87.74-105,062-79.02-218,388-103.92本期淨利（淨損）-64,067-89.11-117,529-87.74-105,062-79.02-218,388-103.92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-331,583-461.20-6,277-4.69-270,392-203.3880,52438.32　　不重分類至損益之項目總額-331,583-461.20-6,277-4.69-270,392-203.3880,52438.32　其他綜合損益（淨額）-331,583-461.20-6,277-4.69-270,392-203.3880,52438.32本期綜合損益總額-395,650-550.32-123,806-92.42-375,454-282.40-137,864-65.60淨利（損）歸屬於：        　母公司業主（淨利∕損）-64,067-89.11-117,529-87.74-105,062-79.02-218,388-103.92綜合損益總額歸屬於：        　母公司業主（綜合損益）-395,650-550.32-123,806-92.42-375,454-282.40-137,864-65.60基本每股盈餘        　基本每股盈餘合計-0.42 -0.77 -0.69 -1.43 資料來源:交易所公開資訊觀測站