朋程(8255)  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2,031,626100.002,163,470100.004,068,745100.004,279,802100.00營業成本        　營業成本合計1,483,49973.021,568,14972.482,971,73273.043,074,68071.84營業毛利（毛損）548,12726.98595,32127.521,097,01326.961,205,12228.16營業毛利（毛損）淨額548,12726.98595,32127.521,097,01326.961,205,12228.16營業費用        　推銷費用47,1562.3250,4502.3394,2502.3295,1402.22　管理費用139,6216.87122,9785.68276,5816.80258,2836.03　研究發展費用231,67711.40188,4848.71466,41211.46379,0528.86　預期信用減損損失(利益)180.0020.0080.00-350.00　營業費用合計418,47220.60361,91416.73837,25120.58732,44017.11營業利益（損失）129,6556.38233,40710.79259,7626.38472,68211.04營業外收入及支出        　利息收入        　　利息收入合計7,6020.3710,0920.4712,0760.3017,1300.40　其他收入        　　其他收入合計2,8800.146,6230.317,4630.1815,3550.36　其他利益及損失        　　其他利益及損失淨額-486-0.02-187,829-8.6824,4750.60-149,236-3.49　財務成本        　　財務成本淨額27,3221.3429,4311.3652,8861.3057,3261.34　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45,0062.22-2,847-0.1376,7311.8940,0250.94　營業外收入及支出合計27,6801.36-203,392-9.4067,8591.67-134,052-3.13繼續營業單位稅前淨利（淨損）157,3357.7430,0151.39327,6218.05338,6307.91所得稅費用（利益）        　所得稅費用（利益）合計30,4721.5022,3141.0365,2171.6069,0301.61繼續營業單位本期淨利（淨損）126,8636.247,7010.36262,4046.45269,6006.30本期淨利（淨損）126,8636.247,7010.36262,4046.45269,6006.30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769,50437.88-52,782-2.44833,06920.47-399,015-9.32　　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-不重分類至損益之項目545,58626.85-159,362-7.37553,17513.60-324,633-7.59　　不重分類至損益之項目總額1,315,09064.73-212,144-9.811,386,24434.07-723,648-16.91　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3,4850.17-49,676-2.3018,2610.45-40,204-0.94　　後續可能重分類至損益之項目總額3,4850.17-49,676-2.3018,2610.45-40,204-0.94　其他綜合損益（淨額）1,318,57564.90-261,820-12.101,404,50534.52-763,852-17.85本期綜合損益總額1,445,43871.15-254,119-11.751,666,90940.97-494,252-11.55淨利（損）歸屬於：        　母公司業主（淨利∕損）146,3177.2038,8851.80319,2107.85274,6646.42　非控制權益（淨利∕損）-19,454-0.96-31,184-1.44-56,806-1.40-5,064-0.12綜合損益總額歸屬於：        　母公司業主（綜合損益）1,463,24072.02-222,952-10.311,722,03142.32-488,944-11.42　非控制權益（綜合損益）-17,802-0.88-31,167-1.44-55,122-1.35-5,308-0.12基本每股盈餘        　繼續營業單位淨利（淨損）1.44 0.38 3.14 2.70 　基本每股盈餘合計1.44 0.38 3.14 2.70 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.40 0.38 3.04 2.62 　稀釋每股盈餘合計1.40 0.38 3.04 2.62 資料來源:交易所公開資訊觀測站