富邦媒(8454)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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26,030,870100.0026,656,946100.0052,436,026100.0053,534,815100.00營業成本        　營業成本合計23,642,37290.8224,229,70990.8947,710,11890.9948,570,26390.73營業毛利（毛損）2,388,4989.182,427,2379.114,725,9089.014,964,5529.27營業毛利（毛損）淨額2,388,4989.182,427,2379.114,725,9089.014,964,5529.27營業費用        　推銷費用838,1363.22758,2272.841,653,6803.151,447,8402.70　管理費用684,2262.63684,0412.571,337,2452.551,353,0492.53　研究發展費用114,6540.44100,1780.38222,1490.42191,2470.36　預期信用減損損失(利益)2,2940.01-1,879-0.013,2900.01-1,5900.00　營業費用合計1,639,3106.301,540,5675.783,216,3646.132,990,5465.59其他收益及費損淨額        　其他收益及費損淨額23,8710.0937,5360.1449,5050.0967,6040.13營業利益（損失）773,0592.97924,2063.471,559,0492.972,041,6103.81營業外收入及支出        　利息收入        　　利息收入合計38,5540.1539,5780.1560,4620.1265,2870.12　其他收入        　　其他收入合計4610.004520.009400.001,0260.00　其他利益及損失        　　其他利益及損失淨額-5,543-0.021,1420.00-4,161-0.014,2970.01　財務成本        　　財務成本淨額7,6200.038,1410.0315,8140.0316,6430.03　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3,4310.011,7870.013,9300.018220.00　營業外收入及支出合計29,2830.1134,8180.1345,3570.0954,7890.10繼續營業單位稅前淨利（淨損）802,3423.08959,0243.601,604,4063.062,096,3993.92所得稅費用（利益）        　所得稅費用（利益）合計150,3250.58190,9660.7292,8010.18418,5360.78繼續營業單位本期淨利（淨損）652,0172.50768,0582.881,511,6052.881,677,8633.13本期淨利（淨損）652,0172.50768,0582.881,511,6052.881,677,8633.13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-19,991-0.08-38,380-0.14-22,383-0.04102,8120.19　　不重分類至損益之項目總額-19,991-0.08-38,380-0.14-22,383-0.04102,8120.19　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-63,384-0.246,4470.02-53,735-0.1018,0980.03　　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-1350.0050.0030.002840.00　　後續可能重分類至損益之項目總額-63,519-0.246,4520.02-53,732-0.1018,3820.03　其他綜合損益（淨額）-83,510-0.32-31,928-0.12-76,115-0.15121,1940.23本期綜合損益總額568,5072.18736,1302.761,435,4902.741,799,0573.36淨利（損）歸屬於：        　母公司業主（淨利∕損）652,0262.50768,2552.881,511,5522.881,677,2103.13　非控制權益（淨利∕損）-90.00-1970.00530.006530.00綜合損益總額歸屬於：        　母公司業主（綜合損益）568,5942.18736,3182.761,435,5032.741,798,3813.36　非控制權益（綜合損益）-870.00-1880.00-130.006760.00基本每股盈餘        　基本每股盈餘合計2.58 3.05 5.99 6.65 稀釋每股盈餘        　稀釋每股盈餘合計2.58 3.05 5.99 6.65 資料來源:交易所公開資訊觀測站