大地-KY(8437)  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44,113100.0044,746100.0097,731100.00114,111100.00營業成本        　營業成本合計25,79358.4748,967109.4361,19562.6297,48485.43營業毛利（毛損）18,32041.53-4,221-9.4336,53637.3816,62714.57營業毛利（毛損）淨額18,32041.53-4,221-9.4336,53637.3816,62714.57營業費用        　推銷費用9,11220.667,21016.1117,77518.1911,86710.40　管理費用27,91963.2922,73750.8156,17057.4745,88540.21　研究發展費用8,69619.718,15718.2316,97417.3717,81615.61　預期信用減損損失(利益)3,9078.86-223-0.504,1724.27-381-0.33　營業費用合計49,634112.5237,88184.6695,09197.3075,18765.89營業利益（損失）-31,314-70.99-42,102-94.09-58,555-59.91-58,560-51.32營業外收入及支出        　利息收入        　　利息收入合計1,7523.971,9244.303,3153.393,7363.27　其他收入        　　其他收入合計6951.589722.178350.851,2651.11　其他利益及損失        　　其他利益及損失淨額2,4495.5518,30540.911,7361.7815,31913.42　財務成本        　　財務成本淨額1,4883.372,8896.463,3513.436,4075.61　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額-9-0.02-255-0.57-16-0.02-262-0.23　營業外收入及支出合計3,3997.7118,05740.352,5192.5813,65111.96繼續營業單位稅前淨利（淨損）-27,915-63.28-24,045-53.74-56,036-57.34-44,909-39.36所得稅費用（利益）        　所得稅費用（利益）合計-9,586-21.73-14,780-33.03-19,054-19.50-18,519-16.23繼續營業單位本期淨利（淨損）-18,329-41.55-9,265-20.71-36,982-37.84-26,390-23.13本期淨利（淨損）-18,329-41.55-9,265-20.71-36,982-37.84-26,390-23.13其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益4,57710.382,3455.244,5774.682,3452.06　　不重分類至損益之項目總額4,57710.382,3455.244,5774.682,3452.06　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27,32561.94-280,777-627.4996,21398.45-227,093-199.01　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目520.12-423-0.951650.17-336-0.29　　後續可能重分類至損益之項目總額27,37762.06-281,200-628.4496,37898.62-227,429-199.31　其他綜合損益（淨額）31,95472.44-278,855-623.20100,955103.30-225,084-197.25本期綜合損益總額13,62530.89-288,120-643.9063,97365.46-251,474-220.38淨利（損）歸屬於：        　母公司業主（淨利∕損）-18,329-41.55-9,265-20.71-36,982-37.84-26,390-23.13綜合損益總額歸屬於：        　母公司業主（綜合損益）13,62530.89-288,120-643.9063,97365.46-251,474-220.38基本每股盈餘        　繼續營業單位淨利（淨損）-0.39 -0.20 -0.79 -0.55 　基本每股盈餘合計-0.39 -0.20 -0.79 -0.55 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.39 -0.20 -0.79 -0.55 　稀釋每股盈餘合計-0.39 -0.20 -0.79 -0.55 資料來源:交易所公開資訊觀測站