吉源-KY(8488)  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1,088,318100.00688,615100.002,101,139100.001,339,623100.00營業成本        　營業成本合計1,009,52492.76680,60398.841,983,80694.421,303,17697.28營業毛利（毛損）78,7947.248,0121.16117,3335.5836,4472.72營業毛利（毛損）淨額78,7947.248,0121.16117,3335.5836,4472.72營業費用        　推銷費用17,0681.5713,3241.9330,0331.4324,3711.82　管理費用41,9883.8636,9905.3782,8633.9477,0515.75　研究發展費用5,1690.474,4360.649,9480.479,2320.69　預期信用減損損失(利益)3110.031,4310.21-409-0.028240.06　營業費用合計64,5365.9356,1818.16122,4355.83111,4788.32營業利益（損失）14,2581.31-48,169-7.00-5,102-0.24-75,031-5.60營業外收入及支出        　利息收入        　　利息收入合計3,9130.363,7330.547,9720.387,6640.57　其他收入        　　其他收入合計9,9410.916,8761.0017,4630.839,9200.74　其他利益及損失        　　其他利益及損失淨額-1,915-0.18-42,656-6.193,9720.19-39,273-2.93　財務成本        　　財務成本淨額7,4310.688,9961.3115,8710.7619,6311.47　營業外收入及支出合計4,5080.41-41,043-5.9613,5360.64-41,320-3.08繼續營業單位稅前淨利（淨損）18,7661.72-89,212-12.968,4340.40-116,351-8.69所得稅費用（利益）        　所得稅費用（利益）合計3,6870.3411,3511.657,3210.355,4830.41繼續營業單位本期淨利（淨損）15,0791.39-100,563-14.601,1130.05-121,834-9.09本期淨利（淨損）15,0791.39-100,563-14.601,1130.05-121,834-9.09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27,9662.57-289,284-42.01107,2935.11-253,301-18.91　　後續可能重分類至損益之項目總額27,9662.57-289,284-42.01107,2935.11-253,301-18.91　其他綜合損益（淨額）27,9662.57-289,284-42.01107,2935.11-253,301-18.91本期綜合損益總額43,0453.96-389,847-56.61108,4065.16-375,135-28.00淨利（損）歸屬於：        　母公司業主（淨利∕損）15,0791.39-100,563-14.601,1130.05-121,834-9.09綜合損益總額歸屬於：        　母公司業主（綜合損益）43,0453.96-389,847-56.61108,4065.16-375,135-28.00基本每股盈餘        　繼續營業單位淨利（淨損）0.21 -1.37 0.02 -1.66 　基本每股盈餘合計0.21 -1.37 0.02 -1.66 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.19 -1.37 0.02 -1.66 　稀釋每股盈餘合計0.19 -1.37 0.02 -1.66 資料來源:交易所公開資訊觀測站