台通(8011)  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        　銷貨收入淨額        　　銷貨收入197,14736.42380,64248.77359,79535.07605,45939.79　　銷貨收入淨額197,14736.42380,64248.77359,79535.07605,45939.79　營建工程收入        　　工程收入139,62225.79204,19926.16264,16925.75527,05634.64　　營建工程收入合計139,62225.79204,19926.16264,16925.75527,05634.64　勞務收入        　　勞務收入合計182,14533.65194,88824.97358,24734.92385,88525.36　其他營業收入        　　其他營業收入淨額22,4034.147580.1043,6524.263,2750.22　營業收入合計541,317100.00780,487100.001,025,863100.001,521,675100.00營業成本        　銷貨成本        　　銷貨成本合計176,22932.56316,19140.51304,29629.66481,75431.66　營建工程成本        　　工程成本103,10019.05216,56427.75190,14318.53563,06537.00　　營建工程成本合計103,10019.05216,56427.75190,14318.53563,06537.00　勞務成本        　　勞務成本合計105,88719.56102,43613.12210,84120.55202,69313.32　其他營業成本20,3193.751,5100.1924,3252.374,3830.29　營業成本合計405,53574.92636,70181.58729,60571.121,251,89582.27營業毛利（毛損）135,78225.08143,78618.42296,25828.88269,78017.73營業毛利（毛損）淨額135,78225.08143,78618.42296,25828.88269,78017.73營業費用        　推銷費用16,1282.9830,1443.8628,5802.7943,9742.89　管理費用44,2578.1852,4286.7294,1429.18101,9746.70　研究發展費用7910.158770.111,5850.151,6540.11　營業費用合計61,17611.3083,44910.69124,30712.12147,6029.70營業利益（損失）74,60613.7860,3377.73171,95116.76122,1788.03營業外收入及支出        　利息收入        　　利息收入合計1,5180.281,8980.242,3010.223,2740.22　其他收入        　　其他收入合計1,5010.281,4140.182,8940.284,3490.29　其他利益及損失        　　其他利益及損失淨額-4,498-0.832,2340.29-2,890-0.281,8560.12　財務成本        　　財務成本淨額15,3222.8319,9392.5531,4953.0740,5472.66　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6,7931.2528,4653.6515,3461.5047,9163.15　營業外收入及支出合計-10,008-1.8514,0721.80-13,844-1.3516,8481.11繼續營業單位稅前淨利（淨損）64,59811.9374,4099.53158,10715.41139,0269.14所得稅費用（利益）        　所得稅費用（利益）合計7,1591.323,4420.4413,8091.3513,9100.91繼續營業單位本期淨利（淨損）57,43910.6170,9679.09144,29814.07125,1168.22本期淨利（淨損）57,43910.6170,9679.09144,29814.07125,1168.22其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益1,1270.215,6210.72-9,009-0.8810,4130.68　　不重分類至損益之項目總額1,1270.215,6210.72-9,009-0.8810,4130.68　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-9,565-1.775510.07-7,469-0.731,6990.11　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目00.0000.0000.0010.00　　　關聯企業及合資之國外營運機構財務報表換算之兌換差額00.0000.0000.0010.00　　與可能重分類之項目相關之所得稅-1,856-0.341070.01-1,449-0.143300.02　　後續可能重分類至損益之項目總額-7,709-1.424440.06-6,020-0.591,3700.09　其他綜合損益（淨額）-6,582-1.226,0650.78-15,029-1.4711,7830.77本期綜合損益總額50,8579.4077,0329.87129,26912.60136,8999.00淨利（損）歸屬於：        　母公司業主（淨利∕損）46,5508.6065,8578.44124,78712.16108,3857.12　非控制權益（淨利∕損）10,8892.015,1100.6519,5111.9016,7311.10綜合損益總額歸屬於：        　母公司業主（綜合損益）40,2557.4471,9069.21109,98210.72120,1177.89　非控制權益（綜合損益）10,6021.965,1260.6619,2871.8816,7821.10基本每股盈餘        　基本每股盈餘合計0.28 0.40 0.75 0.64 稀釋每股盈餘        　稀釋每股盈餘合計0.28 0.40 0.75 0.64 資料來源:交易所公開資訊觀測站