福貞-KY(8411)  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2,148,173100.002,176,996100.004,349,211100.004,206,508100.00營業成本        　營業成本合計2,075,34296.612,038,67093.654,116,13894.643,879,08192.22營業毛利（毛損）72,8313.39138,3266.35233,0735.36327,4277.78營業毛利（毛損）淨額72,8313.39138,3266.35233,0735.36327,4277.78營業費用        　推銷費用61,6522.8765,8693.03131,9593.03126,1913.00　管理費用82,7033.8583,5263.84173,2483.98171,6914.08　研究發展費用11,8360.5523,7731.0925,4580.5948,8631.16　預期信用減損損失(利益)-4,125-0.19-310.002,6440.06-1,018-0.02　營業費用合計152,0667.08173,1377.95333,3097.66345,7278.22營業利益（損失）-79,235-3.69-34,811-1.60-100,236-2.30-18,300-0.44營業外收入及支出        　利息收入        　　利息收入合計5,3520.253,1560.149,0100.216,9050.16　其他收入        　　其他收入合計15,4750.728,9580.4128,4320.6522,3280.53　其他利益及損失        　　其他利益及損失淨額39,4651.8492,6714.26-57,069-1.31108,7322.58　財務成本        　　財務成本淨額30,6011.4231,5451.4561,3141.4174,3101.77　營業外收入及支出合計29,6911.3873,2403.36-80,941-1.8663,6551.51繼續營業單位稅前淨利（淨損）-49,544-2.3138,4291.77-181,177-4.1745,3551.08所得稅費用（利益）        　所得稅費用（利益）合計1,6340.089,5430.449400.0229,0080.69繼續營業單位本期淨利（淨損）-51,178-2.3828,8861.33-182,117-4.1916,3470.39本期淨利（淨損）-51,178-2.3828,8861.33-182,117-4.1916,3470.39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-517,035-24.0744,6332.05-399,008-9.17156,6423.72　　後續可能重分類至損益之項目總額-517,035-24.0744,6332.05-399,008-9.17156,6423.72　其他綜合損益（淨額）-517,035-24.0744,6332.05-399,008-9.17156,6423.72本期綜合損益總額-568,213-26.4573,5193.38-581,125-13.36172,9894.11淨利（損）歸屬於：        　母公司業主（淨利∕損）-48,643-2.2628,0231.29-179,303-4.1214,7810.35　非控制權益（淨利∕損）-2,535-0.128630.04-2,814-0.061,5660.04綜合損益總額歸屬於：        　母公司業主（綜合損益）-565,678-26.3372,6563.34-578,311-13.30171,4234.08　非控制權益（綜合損益）-2,535-0.128630.04-2,814-0.061,5660.04基本每股盈餘        　繼續營業單位淨利（淨損）-0.22 0.13 -0.82 0.07 　基本每股盈餘合計-0.22 0.13 -0.82 0.07 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.22 0.12 -0.82 0.07 　稀釋每股盈餘合計-0.22 0.12 -0.82 0.07 資料來源:交易所公開資訊觀測站