泰鼎-KY(4927)  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2,941,014100.002,886,267100.005,699,856100.006,022,992100.00營業成本        　營業成本合計3,114,905105.912,763,31895.746,218,222109.095,749,07395.45營業毛利（毛損）-173,891-5.91122,9494.26-518,366-9.09273,9194.55營業毛利（毛損）淨額-173,891-5.91122,9494.26-518,366-9.09273,9194.55營業費用        　推銷費用155,3655.28157,1135.44328,7295.77338,5605.62　管理費用209,7447.13189,0746.55404,1927.09383,8446.37　研究發展費用24,2220.827,0340.2431,8350.5616,2120.27　預期信用減損損失(利益)2,2700.082350.0117,0770.30-1,500-0.02　營業費用合計391,60113.32353,45612.25781,83313.72737,11612.24營業利益（損失）-565,492-19.23-230,507-7.99-1,300,199-22.81-463,197-7.69營業外收入及支出        　利息收入        　　利息收入合計9120.031,0620.041,0220.021,3520.02　其他收入        　　其他收入合計15,1680.5210,7900.3719,6370.3423,4530.39　其他利益及損失        　　其他利益及損失淨額14,6500.5020,5930.7112,8510.2335,5390.59　財務成本        　　財務成本淨額91,2453.1088,9213.08184,3923.24178,9052.97　營業外收入及支出合計-60,515-2.06-56,476-1.96-150,882-2.65-118,561-1.97繼續營業單位稅前淨利（淨損）-626,007-21.29-286,983-9.94-1,451,081-25.46-581,758-9.66所得稅費用（利益）        　本期所得稅費用（利益）00.002960.0100.002960.00　所得稅費用（利益）合計00.002960.0100.002960.00繼續營業單位本期淨利（淨損）-626,007-21.29-287,279-9.95-1,451,081-25.46-582,054-9.66本期淨利（淨損）-626,007-21.29-287,279-9.95-1,451,081-25.46-582,054-9.66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-79,494-2.70-445,462-15.43-220,268-3.86-275,266-4.57　　後續可能重分類至損益之項目總額-79,494-2.70-445,462-15.43-220,268-3.86-275,266-4.57　其他綜合損益（淨額）-79,494-2.70-445,462-15.43-220,268-3.86-275,266-4.57本期綜合損益總額-705,501-23.99-732,741-25.39-1,671,349-29.32-857,320-14.23淨利（損）歸屬於：        　母公司業主（淨利∕損）-624,126-21.22-286,297-9.92-1,446,718-25.38-580,105-9.63　非控制權益（淨利∕損）-1,881-0.06-982-0.03-4,363-0.08-1,949-0.03綜合損益總額歸屬於：        　母公司業主（綜合損益）-703,373-23.92-730,199-25.30-1,666,303-29.23-854,407-14.19　非控制權益（綜合損益）-2,128-0.07-2,542-0.09-5,046-0.09-2,913-0.05基本每股盈餘        　基本每股盈餘合計-2.36 -1.30 -5.46 -2.64 稀釋每股盈餘        　稀釋每股盈餘合計-2.36 -1.30 -5.46 -2.64 資料來源:交易所公開資訊觀測站