鼎固-KY(2923)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108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3,487,056100.002,169,897100.004,646,937100.003,329,709100.00營業成本        　營業成本合計2,323,44366.631,322,27860.942,853,76261.411,732,51452.03營業毛利（毛損）1,163,61333.37847,61939.061,793,17538.591,597,19547.97營業毛利（毛損）淨額1,163,61333.37847,61939.061,793,17538.591,597,19547.97營業費用        　推銷費用118,4843.4069,5123.20146,1853.1591,9522.76　管理費用54,9361.5867,1903.10114,2502.46539,20416.19　營業費用合計173,4204.97136,7026.30260,4355.60631,15618.96其他收益及費損淨額        　其他收益及費損淨額-391,984-11.24-9,120-0.42-391,984-8.44-9,120-0.27營業利益（損失）598,20917.16701,79732.341,140,75624.55956,91928.74營業外收入及支出        　其他收入        　　利息收入303,3348.70194,7758.98612,48713.18220,0666.61　　其他收入合計24,3350.7052,9892.4424,3350.5252,9891.59　其他利益及損失        　　其他利益及損失淨額-488,848-14.02-74,075-3.41-1,287,137-27.70433,86613.03　財務成本        　　財務成本淨額206,1765.91214,8189.90463,4619.97431,89712.97　營業外收入及支出合計-367,355-10.53-41,129-1.90-1,113,776-23.97275,0248.26繼續營業單位稅前淨利（淨損）230,8546.62660,66830.4526,9800.581,231,94337.00所得稅費用（利益）        　所得稅費用（利益）合計255,4897.33219,40310.11475,38410.23411,45812.36繼續營業單位本期淨利（淨損）-24,635-0.71441,26520.34-448,404-9.65820,48524.64停業單位損益        　停業單位損益合計00.0000.0000.007,879,732236.65本期淨利（淨損）-24,635-0.71441,26520.34-448,404-9.658,700,217261.29其他綜合損益(淨額)        　不重分類至損益之項目        　　不動產重估增值00.0000.0000.0050,4351.51　　不重分類至損益之其他項目-851,653-24.42-772,891-35.62-1,461,890-31.46666,49520.02　　不重分類至損益之項目總額-851,653-24.42-772,891-35.62-1,461,890-31.46716,93021.53　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38,4701.10-246,305-11.35-119,410-2.57201,0986.04　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益1,835,55352.64-900-0.04-133,763-2.88-900-0.03　　後續可能重分類至損益之項目總額1,874,02353.74-247,205-11.39-253,173-5.45200,1986.01　其他綜合損益（淨額）1,022,37029.32-1,020,096-47.01-1,715,063-36.91917,12827.54本期綜合損益總額997,73528.61-578,831-26.68-2,163,467-46.569,617,345288.83淨利（損）歸屬於：        　母公司業主（淨利／損）-24,620-0.71441,25720.34-448,375-9.658,695,501261.15　非控制權益（淨利／損）-150.0080.00-290.004,7160.14綜合損益總額歸屬於：        　母公司業主（綜合損益）998,89228.65-577,792-26.63-2,161,404-46.519,551,448286.86　非控制權益（綜合損益）-1,157-0.03-1,039-0.05-2,063-0.0465,8971.98基本每股盈餘        　繼續營業單位淨利（淨損）-0.01 0.25 -0.26 0.48 　停業單位淨利（淨損）00.0000.0000.004.520.00　基本每股盈餘合計-0.01 0.25 -0.26 5.00 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.01 0.25 -0.26 0.45 　停業單位淨利（淨損）00.0000.0000.004.510.00　稀釋每股盈餘合計-0.01 0.25 -0.26 4.96 資料來源:交易所公開資訊觀測站