鼎固-KY(2923)  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765,007100.00761,205100.001,580,312100.004,937,831100.00營業成本        　營業成本合計556,47372.74510,05867.01949,74360.102,155,11543.64營業毛利（毛損）208,53427.26251,14732.99630,56939.902,782,71656.36營業毛利（毛損）淨額208,53427.26251,14732.99630,56939.902,782,71656.36營業費用        　推銷費用26,3253.4422,8253.0058,3203.6968,8881.40　管理費用60,3377.8972,2529.49124,1067.85202,4104.10　預期信用減損損失(利益)-150.0000.0073,1804.631,2950.03　營業費用合計86,64711.3395,07712.49255,60616.17272,5935.52其他收益及費損淨額        　其他收益及費損淨額-1,080,390-141.23-163,130-21.43-1,080,390-68.37-163,130-3.30營業利益（損失）-958,503-125.29-7,060-0.93-705,427-44.642,346,99347.53營業外收入及支出        　利息收入        　　利息收入合計107,29014.02114,21815.00200,02212.66215,5954.37　其他收入        　　其他收入合計12,5181.6434,5714.5449,4103.1339,4450.80　其他利益及損失        　　其他利益及損失淨額264,57334.58287,11737.72-46,699-2.96300,4506.08　財務成本        　　財務成本淨額434,24656.76497,64065.38904,73457.25987,35020.00　營業外收入及支出合計-49,865-6.52-61,734-8.11-702,001-44.42-431,860-8.75繼續營業單位稅前淨利（淨損）-1,008,368-131.81-68,794-9.04-1,407,428-89.061,915,13338.78所得稅費用（利益）        　所得稅費用（利益）合計-391,597-51.19371,96748.87-312,215-19.761,707,25534.57繼續營業單位本期淨利（淨損）-616,771-80.62-440,761-57.90-1,095,213-69.30207,8784.21本期淨利（淨損）-616,771-80.62-440,761-57.90-1,095,213-69.30207,8784.21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-5,092,512-665.68379,78449.89-4,075,265-257.881,250,80225.33　　不重分類至損益之項目總額-5,092,512-665.68379,78449.89-4,075,265-257.881,250,80225.33　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139,22318.20-81,345-10.69151,6189.59-120,449-2.44　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益2,1590.2838,2555.03-5,542-0.3584,2401.71　　後續可能重分類至損益之項目總額141,38218.48-43,090-5.66146,0769.24-36,209-0.73　其他綜合損益（淨額）-4,951,130-647.20336,69444.23-3,929,189-248.631,214,59324.60本期綜合損益總額-5,567,901-727.82-104,067-13.67-5,024,402-317.941,422,47128.81淨利（損）歸屬於：        　母公司業主（淨利∕損）-767,102-100.27-438,985-57.67-1,024,133-64.81209,3934.24　非控制權益（淨利∕損）150,33119.65-1,776-0.23-71,080-4.50-1,515-0.03綜合損益總額歸屬於：        　母公司業主（綜合損益）-5,718,232-747.47-102,947-13.52-4,953,322-313.441,421,88728.80　非控制權益（綜合損益）150,33119.65-1,120-0.15-71,080-4.505840.01基本每股盈餘        　基本每股盈餘合計-0.44 -0.25 -0.59 0.12 稀釋每股盈餘        　稀釋每股盈餘合計-0.44 -0.25 -0.59 0.12 資料來源:交易所公開資訊觀測站