基士德-KY(6641)  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562,623100.00434,061100.00943,519100.00839,811100.00營業成本        　營業成本合計384,10268.27294,43967.83647,24668.60585,47769.72營業毛利（毛損）178,52131.73139,62232.17296,27331.40254,33430.28營業毛利（毛損）淨額178,52131.73139,62232.17296,27331.40254,33430.28營業費用        　推銷費用95,42416.9679,00018.20180,78519.16156,78418.67　管理費用42,7567.6037,5888.6680,1048.4974,7608.90　研究發展費用29,6795.2819,6184.5249,1055.2034,4784.11　預期信用減損損失(利益)7,4991.33700.029,6011.021790.02　營業費用合計175,35831.17136,27631.40319,59533.87266,20131.70營業利益（損失）3,1630.563,3460.77-23,322-2.47-11,867-1.41營業外收入及支出        　利息收入        　　利息收入合計1,4640.261,7030.392,7590.293,6050.43　其他收入        　　其他收入合計6,3411.133,0410.7010,2301.086,2760.75　其他利益及損失        　　其他利益及損失淨額510.01-9,505-2.192,0110.21-8,203-0.98　財務成本        　　財務成本淨額8220.158310.191,7280.181,8600.22　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額-499-0.095,4681.263,1990.3413,2661.58　營業外收入及支出合計6,5351.16-124-0.0316,4711.7513,0841.56繼續營業單位稅前淨利（淨損）9,6981.723,2220.74-6,851-0.731,2170.14所得稅費用（利益）        　所得稅費用（利益）合計2,7540.4911,0122.54-10,547-1.129,6601.15繼續營業單位本期淨利（淨損）6,9441.23-7,790-1.793,6960.39-8,443-1.01本期淨利（淨損）6,9441.23-7,790-1.793,6960.39-8,443-1.01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15,6832.79-127,858-29.4649,9765.30-102,954-12.26　　後續可能重分類至損益之項目總額15,6832.79-127,858-29.4649,9765.30-102,954-12.26　其他綜合損益（淨額）15,6832.79-127,858-29.4649,9765.30-102,954-12.26本期綜合損益總額22,6274.02-135,648-31.2553,6725.69-111,397-13.26淨利（損）歸屬於：        　母公司業主（淨利∕損）6,0741.08-5,715-1.326,9580.74-5,649-0.67　非控制權益（淨利∕損）8700.15-2,075-0.48-3,262-0.35-2,794-0.33綜合損益總額歸屬於：        　母公司業主（綜合損益）21,8553.88-133,532-30.7657,2396.07-108,540-12.92　非控制權益（綜合損益）7720.14-2,116-0.49-3,567-0.38-2,857-0.34基本每股盈餘        　基本每股盈餘合計0.17 -0.16 0.19 -0.15 稀釋每股盈餘        　稀釋每股盈餘合計0.17 -0.16 0.13 -0.15 資料來源:交易所公開資訊觀測站