金麗-KY(8429)  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        　銷貨收入淨額        　　銷貨收入40,757100.0040,825100.0071,776100.0053,678100.00　　銷貨收入淨額40,757100.0040,825100.0071,776100.0053,678100.00　營業收入合計40,757100.0040,825100.0071,776100.0053,678100.00營業成本        　銷貨成本        　　銷貨成本合計33,51482.2333,75582.6859,25182.5544,51982.94　營業成本合計33,51482.2333,75582.6859,25182.5544,51982.94營業毛利（毛損）7,24317.777,07017.3212,52517.459,15917.06營業毛利（毛損）淨額7,24317.777,07017.3212,52517.459,15917.06營業費用        　推銷費用4931.214601.131,0141.418151.52　管理費用7,79119.128,36620.4914,83320.6725,58447.66　研究發展費用1,3783.381,4353.522,8353.952,8475.30　營業費用合計9,66223.7110,26125.1318,68226.0329,24654.48營業利益（損失）-2,419-5.94-3,191-7.82-6,157-8.58-20,087-37.42營業外收入及支出        　利息收入        　　銀行存款利息5441.332,2025.392,8553.984,8118.96　　按攤銷後成本衡量之金融資產利息收入5,09912.514,70611.5310,43914.549,59617.88　　利息收入合計5,64313.856,90816.9213,29418.5214,40726.84　其他收入        　　租金收入4,50411.054,71411.559,27512.929,32817.38　　其他收入－其他00.0000.0010.0000.00　　其他收入合計4,50411.054,71411.559,27612.929,32817.38　其他利益及損失        　　處分不動產、廠房及設備利益00.00150.0400.004010.75　　租賃修改利益00.001,9894.8700.001,9893.71　　外幣兌換利益2,5676.3000.003,5004.8800.00　　什項支出4,49111.022,3825.839,25112.896,98613.01　　處分不動產、廠房及設備損失530.1300.00530.0700.00　　外幣兌換損失00.001,5643.8300.006,25011.64　　其他利益及損失淨額-1,977-4.85-1,942-4.76-5,804-8.09-10,846-20.21　財務成本        　　利息費用00.002480.6100.006221.16　　財務成本淨額00.002480.6100.006221.16　營業外收入及支出合計8,17020.059,43223.1016,76623.3612,26722.85繼續營業單位稅前淨利（淨損）5,75114.116,24115.2910,60914.78-7,820-14.57所得稅費用（利益）        　所得稅費用（利益）合計1730.42-14-0.033700.523850.72繼續營業單位本期淨利（淨損）5,57813.696,25515.3210,23914.27-8,205-15.29本期淨利（淨損）5,57813.696,25515.3210,23914.27-8,205-15.29其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-672,477-1649.9748,228118.13-535,187-745.64157,816294.00　　不重分類至損益之項目總額-672,477-1649.9748,228118.13-535,187-745.64157,816294.00　其他綜合損益（淨額）-672,477-1649.9748,228118.13-535,187-745.64157,816294.00本期綜合損益總額-666,899-1636.2854,483133.45-524,948-731.37149,611278.72淨利（損）歸屬於：        　母公司業主（淨利∕損）5,58313.706,25015.3110,24814.28-8,156-15.19　非控制權益（淨利∕損）-5-0.0150.01-9-0.01-49-0.09綜合損益總額歸屬於：        　母公司業主（綜合損益）-666,894-1636.2754,483133.45-524,939-731.36149,664278.82　非控制權益（綜合損益）-5-0.0100.00-9-0.01-53-0.10基本每股盈餘        　基本每股盈餘合計0.03 0.04 0.06 -0.04 資料來源:交易所公開資訊觀測站