能率網通(8071)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108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939,154100.001,285,946100.001,782,304100.002,643,280100.00　　　銷貨收入939,154100.001,285,946100.001,782,304100.002,643,280100.00　　銷貨收入淨額939,154100.001,285,946100.001,782,304100.002,643,280100.00　營業收入合計939,154100.001,285,946100.001,782,304100.002,643,280100.00營業成本        　營業成本合計740,94278.891,051,14181.741,392,28678.122,165,97181.94營業毛利（毛損）198,21221.11234,80518.26390,01821.88477,30918.06未實現銷貨（損）益2500.03-163-0.013,2660.181,0460.04已實現銷貨（損）益00.0000.002,2080.121,3890.05營業毛利（毛損）淨額197,96221.08234,96818.27388,96021.82477,65218.07營業費用        　推銷費用87,0889.2793,6297.28173,4559.73190,8507.22　管理費用79,3758.4584,4336.57150,2378.43167,3856.33　研究發展費用2,8180.303,6920.295,5260.316,5140.25　預期信用減損損失(利益)1,2060.132,5180.2012,1550.686,1890.23　營業費用合計170,48718.15184,27214.33341,37319.15370,93814.03營業利益（損失）27,4752.9350,6963.9447,5872.67106,7144.04營業外收入及支出        　其他收入        　　利息收入1,6270.179220.073,0820.171,2440.05　　　銀行存款利息1,6270.179220.073,0820.171,2440.05　　租金收入3930.044760.041,2750.079980.04　　股利收入9000.101500.019000.051500.01　　其他收入－其他5,6920.616,7620.5311,6790.6618,4180.70　　其他收入合計6,9850.747,3880.5713,8540.7819,5660.74　其他利益及損失        　　其他利益及損失淨額1,4860.169,9450.771,6660.0911,7210.44　財務成本        　　財務成本淨額5,4750.587,1850.5611,5150.6514,3220.54　採用權益法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-1,789-0.19-1,932-0.15-3,131-0.18-3,288-0.12　營業外收入及支出合計2,8340.309,1380.713,9560.2214,9210.56繼續營業單位稅前淨利（淨損）30,3093.2359,8344.6551,5432.89121,6354.60所得稅費用（利益）        　本期所得稅費用（利益）14,2051.5126,7252.0825,9671.4647,4801.80　所得稅費用（利益）合計14,2051.5126,7252.0825,9671.4647,4801.80繼續營業單位本期淨利（淨損）16,1041.7133,1092.5725,5761.4374,1552.81本期淨利（淨損）16,1041.7133,1092.5725,5761.4374,1552.81其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.00980.0100.00980.00　　與待分配予業主之非流動資產(或處分群組)直接相關之權益00.0000.0000.0000.00　　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4,2200.451,3520.111,5400.093,9690.15　　不重分類至損益之項目總額4,2200.451,4500.111,5400.094,0670.15　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-8,849-0.94-7,832-0.61-15,896-0.896,5220.25　　後續可能重分類至損益之項目總額-8,849-0.94-7,832-0.61-15,896-0.896,5220.25　其他綜合損益（淨額）-4,629-0.49-6,382-0.50-14,356-0.8110,5890.40本期綜合損益總額11,4751.2226,7272.0811,2200.6384,7443.21淨利（損）歸屬於：        　母公司業主（淨利／損）8,4170.9017,2861.348,4500.4743,0011.63　共同控制下前手權益（淨利／損）00.00-90.0000.00-770.00　非控制權益（淨利／損）7,6870.8215,8321.2317,1260.9631,2311.18綜合損益總額歸屬於：        　母公司業主（綜合損益）4,4830.4810,0850.78-5,318-0.3051,9541.97　共同控制下前手權益（綜合損益）00.00980.0100.003200.01　非控制權益（綜合損益）6,9920.7416,5441.2916,5380.9332,4701.23基本每股盈餘        　基本每股盈餘合計0.16 0.33 0.16 0.83 資料來源:交易所公開資訊觀測站