南帝(2108)  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3,450,776100.002,626,464100.006,046,460100.004,897,675100.00營業成本        　營業成本合計2,319,62867.222,154,06682.014,208,32569.603,882,66079.28營業毛利（毛損）1,131,14832.78472,39817.991,838,13530.401,015,01520.72營業毛利（毛損）淨額1,131,14832.78472,39817.991,838,13530.401,015,01520.72營業費用        　推銷費用134,7043.90131,1204.99256,6294.24259,3355.30　管理費用281,0908.15179,5476.84517,9498.57375,7377.67　研究發展費用33,6160.9722,9080.8759,5550.9846,2170.94　預期信用減損損失(利益)2380.01-150.002530.00-1670.00　營業費用合計449,64813.03333,56012.70834,38613.80681,12213.91營業利益（損失）681,50019.75138,8385.291,003,74916.60333,8936.82營業外收入及支出        　利息收入        　　利息收入合計82,6042.3995,5683.64161,6642.67192,2453.93　其他收入        　　其他收入合計10,6790.3112,7650.4911,6660.1914,3370.29　其他利益及損失        　　其他利益及損失淨額-5,026-0.15-129,288-4.92-5,957-0.10-112,058-2.29　財務成本        　　財務成本淨額1,2150.041,3770.052,4300.042,7380.06　營業外收入及支出合計87,0422.52-22,332-0.85164,9432.7391,7861.87繼續營業單位稅前淨利（淨損）768,54222.27116,5064.441,168,69219.33425,6798.69所得稅費用（利益）        　所得稅費用（利益）合計202,4565.8743,7281.66323,1455.34114,4072.34繼續營業單位本期淨利（淨損）566,08616.4072,7782.77845,54713.98311,2726.36本期淨利（淨損）566,08616.4072,7782.77845,54713.98311,2726.36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-12,345-0.36-30,070-1.14-49,814-0.82-1,439-0.03　　不重分類至損益之項目總額-12,345-0.36-30,070-1.14-49,814-0.82-1,439-0.03　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1,4330.04-1,187,265-45.20227,4313.76-1,038,461-21.20　　後續可能重分類至損益之項目總額1,4330.04-1,187,265-45.20227,4313.76-1,038,461-21.20　其他綜合損益（淨額）-10,912-0.32-1,217,335-46.35177,6172.94-1,039,900-21.23本期綜合損益總額555,17416.09-1,144,557-43.581,023,16416.92-728,628-14.88淨利（損）歸屬於：        　母公司業主（淨利∕損）463,47413.4313,5180.51630,04710.42163,8923.35　非控制權益（淨利∕損）102,6122.9759,2602.26215,5003.56147,3803.01綜合損益總額歸屬於：        　母公司業主（綜合損益）452,56213.11-1,203,817-45.83807,66413.36-876,008-17.89　非控制權益（綜合損益）102,6122.9759,2602.26215,5003.56147,3803.01基本每股盈餘        　繼續營業單位淨利（淨損）0.94 0.03 1.28 0.33 　基本每股盈餘合計0.94 0.03 1.28 0.33 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.94 0.03 1.28 0.33 　稀釋每股盈餘合計0.94 0.03 1.28 0.33 資料來源:交易所公開資訊觀測站