合勤控(3704)  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8,751,281100.006,186,936100.0015,061,489100.0013,221,851100.00營業成本        　營業成本合計6,677,52376.304,681,62875.6711,472,57376.1710,123,70476.57營業毛利（毛損）2,073,75823.701,505,30824.333,588,91623.833,098,14723.43營業毛利（毛損）淨額2,073,75823.701,505,30824.333,588,91623.833,098,14723.43營業費用        　推銷費用626,3067.16664,92910.751,286,9398.541,335,23610.10　管理費用267,3363.05278,3644.50527,1453.50535,8554.05　研究發展費用468,9415.36429,7836.95946,1126.28925,5967.00　預期信用減損損失(利益)4,2490.05-11,092-0.186,5340.045,0760.04　營業費用合計1,366,83215.621,361,98422.012,766,73018.372,801,76321.19營業利益（損失）706,9268.08143,3242.32822,1865.46296,3842.24營業外收入及支出        　利息收入        　　利息收入合計22,4660.2633,1250.5441,9570.2866,3780.50　其他收入        　　其他收入合計2,9020.033,0920.058,1650.059,2370.07　其他利益及損失        　　什項支出-63,352-0.72225,2863.64-108,389-0.72265,7062.01　　外幣兌換損失69,9560.80302,4244.89122,4780.8185,7400.65　　其他利益及損失淨額-6,604-0.08-527,710-8.53-14,089-0.09-351,446-2.66　財務成本        　　利息費用23,2270.2723,4930.3841,8160.2841,0630.31　　財務成本淨額23,2270.2723,4930.3841,8160.2841,0630.31　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8,8420.10-9,202-0.157,3730.05-11,177-0.08　營業外收入及支出合計4,3790.05-524,188-8.471,5900.01-328,071-2.48繼續營業單位稅前淨利（淨損）711,3058.13-380,864-6.16823,7765.47-31,687-0.24所得稅費用（利益）        　所得稅費用（利益）合計181,8802.08-368-0.01177,1401.1859,7750.45繼續營業單位本期淨利（淨損）529,4256.05-380,496-6.15646,6364.29-91,462-0.69本期淨利（淨損）529,4256.05-380,496-6.15646,6364.29-91,462-0.69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-10,905-0.127,6170.12-10,905-0.077,6170.06　　不重分類至損益之項目總額-10,905-0.127,6170.12-10,905-0.077,6170.06　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-39,868-0.46-536,133-8.6778,7890.52-439,848-3.33　　與可能重分類之項目相關之所得稅-7,927-0.09-107,124-1.7315,9050.11-87,897-0.66　　後續可能重分類至損益之項目總額-31,941-0.36-429,009-6.9362,8840.42-351,951-2.66　其他綜合損益（淨額）-42,846-0.49-421,392-6.8151,9790.35-344,334-2.60本期綜合損益總額486,5795.56-801,888-12.96698,6154.64-435,796-3.30淨利（損）歸屬於：        　母公司業主（淨利∕損）513,4575.87-379,979-6.14630,5254.19-98,729-0.75　非控制權益（淨利∕損）15,9680.18-517-0.0116,1110.117,2670.05綜合損益總額歸屬於：        　母公司業主（綜合損益）471,0925.38-801,037-12.95682,6754.53-444,751-3.36　非控制權益（綜合損益）15,4870.18-851-0.0115,9400.118,9550.07基本每股盈餘        　基本每股盈餘合計1.26 -0.94 1.55 -0.24 稀釋每股盈餘        　稀釋每股盈餘合計1.26 -0.94 1.55 -0.24 資料來源:交易所公開資訊觀測站