基士德-KY(6641)  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434,061100.00468,483100.00839,811100.00875,283100.00營業成本        　營業成本合計294,43967.83333,46671.18585,47769.72611,48069.86營業毛利（毛損）139,62232.17135,01728.82254,33430.28263,80330.14營業毛利（毛損）淨額139,62232.17135,01728.82254,33430.28263,80330.14營業費用        　推銷費用79,00018.2081,05017.30156,78418.67154,44817.65　管理費用37,5888.6643,0579.1974,7608.9083,0609.49　研究發展費用19,6184.5218,0283.8534,4784.1133,8253.86　預期信用減損損失(利益)700.02-879-0.191790.02-5,448-0.62　營業費用合計136,27631.40141,25630.15266,20131.70265,88530.38營業利益（損失）3,3460.77-6,239-1.33-11,867-1.41-2,082-0.24營業外收入及支出        　利息收入        　　利息收入合計1,7030.393,4560.743,6050.436,3730.73　其他收入        　　其他收入合計3,0410.707,1631.536,2760.759,3151.06　其他利益及損失        　　其他利益及損失淨額-9,505-2.1910,3412.21-8,203-0.9818,5672.12　財務成本        　　財務成本淨額8310.191,4050.301,8600.222,7630.32　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5,4681.266,4911.3913,2661.5814,5661.66　營業外收入及支出合計-124-0.0326,0465.5613,0841.5646,0585.26繼續營業單位稅前淨利（淨損）3,2220.7419,8074.231,2170.1443,9765.02所得稅費用（利益）        　所得稅費用（利益）合計11,0122.543,5240.759,6601.158,7701.00繼續營業單位本期淨利（淨損）-7,790-1.7916,2833.48-8,443-1.0135,2064.02本期淨利（淨損）-7,790-1.7916,2833.48-8,443-1.0135,2064.02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-127,858-29.469,5142.03-102,954-12.2631,3483.58　　後續可能重分類至損益之項目總額-127,858-29.469,5142.03-102,954-12.2631,3483.58　其他綜合損益（淨額）-127,858-29.469,5142.03-102,954-12.2631,3483.58本期綜合損益總額-135,648-31.2525,7975.51-111,397-13.2666,5547.60淨利（損）歸屬於：        　母公司業主（淨利∕損）-5,715-1.3219,9534.26-5,649-0.6741,9784.80　非控制權益（淨利∕損）-2,075-0.48-3,670-0.78-2,794-0.33-6,772-0.77綜合損益總額歸屬於：        　母公司業主（綜合損益）-133,532-30.7629,4596.29-108,540-12.9273,1718.36　非控制權益（綜合損益）-2,116-0.49-3,662-0.78-2,857-0.34-6,617-0.76基本每股盈餘        　基本每股盈餘合計-0.16 0.55 -0.15 1.15 稀釋每股盈餘        　稀釋每股盈餘合計-0.16 0.42 -0.15 0.87 資料來源:交易所公開資訊觀測站