泰福-KY(6541)  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46,819100.0017,008100.0096,681100.0020,365100.00營業成本        　營業成本合計59,472127.0317,443102.56131,365135.8720,13498.87營業毛利（毛損）-12,653-27.03-435-2.56-34,684-35.872311.13營業毛利（毛損）淨額-12,653-27.03-435-2.56-34,684-35.872311.13營業費用        　推銷費用18,06638.597,09541.7243,73245.2312,40260.90　管理費用92,549197.6778,504461.57177,632183.73132,012648.23　研究發展費用214,729458.64276,9301628.23478,295494.71640,7983146.57　預期信用減損損失(利益)-18,233-38.9400.00-6,017-6.2200.00　營業費用合計307,111655.95362,5292131.52693,642717.45785,2123855.69營業利益（損失）-319,764-682.98-362,964-2134.08-728,326-753.33-784,981-3854.56營業外收入及支出        　利息收入        　　利息收入合計15,11032.278,91052.3920,39421.0913,92868.39　其他收入        　　其他收入合計54,237115.8470.0454,46856.343911.92　其他利益及損失        　　其他利益及損失淨額-78,104-166.821,70810.04-131,200-135.7014,55871.49　財務成本        　　財務成本淨額11,85825.3314,06482.6924,50925.3528,461139.75　營業外收入及支出合計-20,615-44.03-3,439-20.22-80,847-83.624162.04繼續營業單位稅前淨利（淨損）-340,379-727.01-366,403-2154.30-809,173-836.95-784,565-3852.52所得稅費用（利益）        　所得稅費用（利益）合計00.003181.87-3,050-3.153181.56繼續營業單位本期淨利（淨損）-340,379-727.01-366,721-2156.17-806,123-833.80-784,883-3854.08本期淨利（淨損）-340,379-727.01-366,721-2156.17-806,123-833.80-784,883-3854.08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-338,518-723.043,50120.58-301,288-311.6315,75577.36　　後續可能重分類至損益之項目總額-338,518-723.043,50120.58-301,288-311.6315,75577.36　其他綜合損益（淨額）-338,518-723.043,50120.58-301,288-311.6315,75577.36本期綜合損益總額-678,897-1450.05-363,220-2135.58-1,107,411-1145.43-769,128-3776.71淨利（損）歸屬於：        　母公司業主（淨利∕損）-340,379-727.01-366,721-2156.17-806,123-833.80-784,883-3854.08綜合損益總額歸屬於：        　母公司業主（綜合損益）-678,897-1450.05-363,220-2135.58-1,107,411-1145.43-769,128-3776.71基本每股盈餘        　繼續營業單位淨利（淨損）-1.44 -2.31 -3.50 -5.37 　基本每股盈餘合計-1.44 -2.31 -3.50 -5.37 稀釋每股盈餘        　繼續營業單位淨利（淨損）-1.44 -2.31 -3.50 -5.37 　稀釋每股盈餘合計-1.44 -2.31 -3.50 -5.37 資料來源:交易所公開資訊觀測站