智通*(8932)  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        　銷貨收入淨額        　　銷貨收入淨額268,00739.06209,91333.10477,95037.02417,06936.19　其他營業收入        　　其他營業收入淨額418,08160.94424,23466.90813,12562.98735,23363.81　營業收入合計686,088100.00634,147100.001,291,075100.001,152,302100.00營業成本        　銷貨成本        　　銷貨成本合計211,13030.77173,55727.37365,98628.35338,16229.35　其他營業成本58,1318.4750,2947.93138,09010.70112,8029.79　營業成本合計269,26139.25223,85135.30504,07639.04450,96439.14營業毛利（毛損）416,82760.75410,29664.70786,99960.96701,33860.86營業毛利（毛損）淨額416,82760.75410,29664.70786,99960.96701,33860.86營業費用        　營業費用合計114,43216.6891,63814.45212,08516.43172,86515.00營業利益（損失）302,39544.08318,65850.25574,91444.53528,47345.86營業外收入及支出        　利息收入        　　利息收入合計2,2020.325,6750.894,4780.359,9300.86　其他收入        　　其他收入合計1,1200.165630.091,8930.151,2630.11　其他利益及損失        　　其他利益及損失淨額10,0051.46-66,717-10.5214,2931.11-68,301-5.93　財務成本        　　財務成本淨額3,7330.542,5100.407,3760.575,4050.47　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-883-0.13-251-0.04-1,844-0.14-1,028-0.09　營業外收入及支出合計8,7111.27-63,240-9.9711,4440.89-63,541-5.51繼續營業單位稅前淨利（淨損）311,10645.34255,41840.28586,35845.42464,93240.35所得稅費用（利益）        　所得稅費用（利益）合計93,13813.5874,41811.74157,76712.22121,41210.54繼續營業單位本期淨利（淨損）217,96831.77181,00028.54428,59133.20343,52029.81本期淨利（淨損）217,96831.77181,00028.54428,59133.20343,52029.81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-141-0.02-40.00-1,025-0.08-40.00　　不重分類至損益之項目總額-141-0.02-40.00-1,025-0.08-40.00　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-21,965-3.20-78,394-12.366,4330.50-59,236-5.14　　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-45-0.0100.00-171-0.0100.00　　後續可能重分類至損益之項目總額-22,010-3.21-78,394-12.366,2620.49-59,236-5.14　其他綜合損益（淨額）-22,151-3.23-78,398-12.365,2370.41-59,240-5.14本期綜合損益總額195,81728.54102,60216.18433,82833.60284,28024.67淨利（損）歸屬於：        　母公司業主（淨利∕損）211,52330.83158,40024.98399,85230.97303,39026.33　非控制權益（淨利∕損）6,4450.9422,6003.5628,7392.2340,1303.48綜合損益總額歸屬於：        　母公司業主（綜合損益）190,09627.7187,13413.74402,95831.21249,35621.64　非控制權益（綜合損益）5,7210.8315,4682.4430,8702.3934,9243.03基本每股盈餘        　繼續營業單位淨利（淨損）0.60 0.44 1.13 0.86 　基本每股盈餘合計0.60 0.44 1.13 0.86 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.60 0.44 1.13 0.86 　稀釋每股盈餘合計0.60 0.44 1.13 0.86 資料來源:交易所公開資訊觀測站