動力-KY(6591)  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219,047100.00488,886100.00544,167100.00925,013100.00營業成本        　營業成本合計170,21577.71305,62562.51415,94676.44591,50963.95營業毛利（毛損）48,83222.29183,26137.49128,22123.56333,50436.05營業毛利（毛損）淨額48,83222.29183,26137.49128,22123.56333,50436.05營業費用        　推銷費用11,9805.4713,9352.8522,9904.2223,4072.53　管理費用36,57016.7038,7617.9386,48815.8987,0099.41　研究發展費用29,83013.6229,7316.0852,8019.7053,9885.84　營業費用合計78,38035.7882,42716.86162,27929.82164,40417.77營業利益（損失）-29,548-13.49100,83420.63-34,058-6.26169,10018.28營業外收入及支出        　利息收入        　　利息收入合計4,9252.254,7730.989,8541.819,7671.06　其他收入        　　其他收入合計1,6370.754,8170.9942,8637.887,8500.85　其他利益及損失        　　其他利益及損失淨額3,5621.63-49,631-10.155,2800.97-29,189-3.16　財務成本        　　財務成本淨額4,1351.893,1460.648,3371.536,5760.71　營業外收入及支出合計5,9892.73-43,187-8.8349,6609.13-18,148-1.96繼續營業單位稅前淨利（淨損）-23,559-10.7657,64711.7915,6022.87150,95216.32所得稅費用（利益）        　所得稅費用（利益）合計-22,254-10.1614,6182.99-13,457-2.4743,6144.71繼續營業單位本期淨利（淨損）-1,305-0.6043,0298.8029,0595.34107,33811.60本期淨利（淨損）-1,305-0.6043,0298.8029,0595.34107,33811.60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3,0781.41-170,820-34.9446,0718.47-151,629-16.39　　後續可能重分類至損益之項目總額3,0781.41-170,820-34.9446,0718.47-151,629-16.39　其他綜合損益（淨額）3,0781.41-170,820-34.9446,0718.47-151,629-16.39本期綜合損益總額1,7730.81-127,791-26.1475,13013.81-44,291-4.79淨利（損）歸屬於：        　母公司業主（淨利∕損）-765-0.3543,6558.9330,1785.55108,15711.69　非控制權益（淨利∕損）-540-0.25-626-0.13-1,119-0.21-819-0.09綜合損益總額歸屬於：        　母公司業主（綜合損益）2,3131.06-127,165-26.0176,24914.01-43,472-4.70　非控制權益（綜合損益）-540-0.25-626-0.13-1,119-0.21-819-0.09基本每股盈餘        　繼續營業單位淨利（淨損）-0.02 1.14 0.73 2.85 　基本每股盈餘合計-0.02 1.14 0.73 2.85 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.02 1.13 0.73 2.79 　稀釋每股盈餘合計-0.02 1.13 0.73 2.79 資料來源:交易所公開資訊觀測站