泰鼎-KY(4927)  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        　營業收入合計2,886,267100.003,137,504100.006,022,992100.005,952,359100.00營業成本        　營業成本合計2,763,31895.743,021,81396.315,749,07395.455,647,78794.88營業毛利（毛損）122,9494.26115,6913.69273,9194.55304,5725.12營業毛利（毛損）淨額122,9494.26115,6913.69273,9194.55304,5725.12營業費用        　推銷費用157,1135.44197,1686.28338,5605.62395,1966.64　管理費用189,0746.55216,2026.89383,8446.37418,7847.04　研究發展費用7,0340.2413,0720.4216,2120.2735,3050.59　預期信用減損損失(利益)2350.01-2,791-0.09-1,500-0.02-5,279-0.09　營業費用合計353,45612.25423,65113.50737,11612.24844,00614.18營業利益（損失）-230,507-7.99-307,960-9.82-463,197-7.69-539,434-9.06營業外收入及支出        　利息收入        　　利息收入合計1,0620.041,0390.031,3520.021,1940.02　其他收入        　　其他收入合計10,7900.3731,6271.0123,4530.3942,7290.72　其他利益及損失        　　其他利益及損失淨額20,5930.715,1870.1735,5390.5911,5090.19　財務成本        　　財務成本淨額88,9213.0871,2552.27178,9052.97142,4652.39　營業外收入及支出合計-56,476-1.96-33,402-1.06-118,561-1.97-87,033-1.46繼續營業單位稅前淨利（淨損）-286,983-9.94-341,362-10.88-581,758-9.66-626,467-10.52所得稅費用（利益）        　本期所得稅費用（利益）2960.016080.022960.009690.02　所得稅費用（利益）合計2960.016080.022960.009690.02繼續營業單位本期淨利（淨損）-287,279-9.95-341,970-10.90-582,054-9.66-627,436-10.54本期淨利（淨損）-287,279-9.95-341,970-10.90-582,054-9.66-627,436-10.54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-445,462-15.4326,7300.85-275,266-4.57-134,990-2.27　　後續可能重分類至損益之項目總額-445,462-15.4326,7300.85-275,266-4.57-134,990-2.27　其他綜合損益（淨額）-445,462-15.4326,7300.85-275,266-4.57-134,990-2.27本期綜合損益總額-732,741-25.39-315,240-10.05-857,320-14.23-762,426-12.81淨利（損）歸屬於：        　母公司業主（淨利∕損）-286,297-9.92-340,661-10.86-580,105-9.63-625,037-10.50　非控制權益（淨利∕損）-982-0.03-1,309-0.04-1,949-0.03-2,399-0.04綜合損益總額歸屬於：        　母公司業主（綜合損益）-730,199-25.30-314,038-10.01-854,407-14.19-759,487-12.76　非控制權益（綜合損益）-2,542-0.09-1,202-0.04-2,913-0.05-2,939-0.05基本每股盈餘        　基本每股盈餘合計-1.30 -1.79 -2.64 -3.29 稀釋每股盈餘        　稀釋每股盈餘合計-1.30 -1.79 -2.64 -3.29 資料來源:交易所公開資訊觀測站