夠麻吉(8472)  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141,055100.0080,178100.00220,991100.00166,705100.00營業成本        　營業成本合計97,09568.8326,02232.46132,20859.8357,81834.68營業毛利（毛損）43,96031.1754,15667.5488,78340.17108,88765.32營業毛利（毛損）淨額43,96031.1754,15667.5488,78340.17108,88765.32營業費用        　推銷費用32,56223.0838,66048.2266,32630.0194,65056.78　管理費用13,2659.4022,46728.0236,64716.5844,37626.62　研究發展費用3,4512.457,1378.907,1213.2213,7488.25　預期信用減損損失(利益)1520.111300.161,4860.672660.16　營業費用合計49,43035.0468,39485.30111,58050.49153,04091.80營業利益（損失）-5,470-3.88-14,238-17.76-22,797-10.32-44,153-26.49營業外收入及支出        　利息收入        　　利息收入合計1,3820.984480.561,4140.646400.38　其他收入        　　其他收入合計2,4361.731,6752.093,5531.612,8421.70　其他利益及損失        　　其他利益及損失淨額-742-0.531130.14-2,221-1.01-151-0.09　財務成本        　　財務成本淨額2,0911.481,4941.863,4771.572,7701.66　營業外收入及支出合計9850.707420.93-731-0.335610.34繼續營業單位稅前淨利（淨損）-4,485-3.18-13,496-16.83-23,528-10.65-43,592-26.15所得稅費用（利益）        　所得稅費用（利益）合計290.02-52-0.06100.00-10-0.01繼續營業單位本期淨利（淨損）-4,514-3.20-13,444-16.77-23,538-10.65-43,582-26.14本期淨利（淨損）-4,514-3.20-13,444-16.77-23,538-10.65-43,582-26.14本期綜合損益總額-4,514-3.20-13,444-16.77-23,538-10.65-43,582-26.14淨利（損）歸屬於：        　母公司業主（淨利∕損）-4,514-3.20-13,444-16.77-23,538-10.65-43,582-26.14綜合損益總額歸屬於：        　母公司業主（綜合損益）-4,514-3.20-13,444-16.77-23,538-10.65-43,582-26.14基本每股盈餘        　繼續營業單位淨利（淨損）-0.25 -0.76 -1.33 -2.46 　基本每股盈餘合計-0.25 -0.76 -1.33 -2.46 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.25 -0.76 -1.33 -2.46 　稀釋每股盈餘合計-0.25 -0.76 -1.33 -2.46 資料來源:交易所公開資訊觀測站