力達-KY(4552)  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898,224100.00908,338100.001,637,797100.001,691,828100.00營業成本        　營業成本合計744,51282.89723,70179.671,353,02882.611,353,37579.99營業毛利（毛損）153,71217.11184,63720.33284,76917.39338,45320.01營業毛利（毛損）淨額153,71217.11184,63720.33284,76917.39338,45320.01營業費用        　推銷費用15,6461.7413,8171.5227,8891.7026,6791.58　管理費用82,1619.1535,1763.87127,4207.7875,1684.44　研究發展費用46,7905.2149,9625.5092,8875.6797,4985.76　預期信用減損損失(利益)27,9423.1148,0455.2925,3241.555,8970.35　營業費用合計172,53919.21147,00016.18273,52016.70205,24212.13營業利益（損失）-18,827-2.1037,6374.1411,2490.69133,2117.87營業外收入及支出        　利息收入        　　利息收入合計4080.055510.067500.051,1220.07　其他收入        　　其他收入合計2,0470.231,3050.1411,0950.689,1210.54　其他利益及損失        　　其他利益及損失淨額-8,588-0.96-1,872-0.21-21,277-1.30-1,138-0.07　財務成本        　　財務成本淨額4,5030.503,6020.407,7080.477,1550.42　營業外收入及支出合計-10,636-1.18-3,618-0.40-17,140-1.051,9500.12繼續營業單位稅前淨利（淨損）-29,463-3.2834,0193.75-5,891-0.36135,1617.99所得稅費用（利益）        　所得稅費用（利益）合計-7,415-0.839,4451.042,7740.1735,3442.09繼續營業單位本期淨利（淨損）-22,048-2.4524,5742.71-8,665-0.5399,8175.90本期淨利（淨損）-22,048-2.4524,5742.71-8,665-0.5399,8175.90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103,50511.52-609,788-67.13332,23120.29-537,294-31.76　　後續可能重分類至損益之項目總額103,50511.52-609,788-67.13332,23120.29-537,294-31.76　其他綜合損益（淨額）103,50511.52-609,788-67.13332,23120.29-537,294-31.76本期綜合損益總額81,4579.07-585,214-64.43323,56619.76-437,477-25.86淨利（損）歸屬於：        　母公司業主（淨利∕損）-22,048-2.4524,5742.71-8,665-0.5399,8175.90綜合損益總額歸屬於：        　母公司業主（綜合損益）81,4579.07-585,214-64.43323,56619.76-437,477-25.86基本每股盈餘        　基本每股盈餘合計-0.19 0.21 -0.07 0.86 稀釋每股盈餘        　稀釋每股盈餘合計-0.19 0.21 -0.07 0.86 資料來源:交易所公開資訊觀測站