富邦媒(8454)  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27,092,750100.0026,030,870100.0053,686,216100.0052,436,026100.00營業成本        　營業成本合計24,594,15390.7823,642,37290.8248,780,07490.8647,710,11890.99營業毛利（毛損）2,498,5979.222,388,4989.184,906,1429.144,725,9089.01營業毛利（毛損）淨額2,498,5979.222,388,4989.184,906,1429.144,725,9089.01營業費用        　推銷費用901,8723.33838,1363.221,756,3843.271,653,6803.15　管理費用691,8132.55684,2262.631,344,0642.501,337,2452.55　研究發展費用134,4810.50114,6540.44264,6360.49222,1490.42　預期信用減損損失(利益)-4030.002,2940.01-1,1140.003,2900.01　營業費用合計1,727,7636.381,639,3106.303,363,9706.273,216,3646.13其他收益及費損淨額        　其他收益及費損淨額21,7270.0823,8710.0938,8860.0749,5050.09營業利益（損失）792,5612.93773,0592.971,581,0582.941,559,0492.97營業外收入及支出        　利息收入        　　利息收入合計30,3840.1138,5540.1544,8170.0860,4620.12　其他收入        　　其他收入合計4190.004610.008770.009400.00　其他利益及損失        　　其他利益及損失淨額-16,670-0.06-5,543-0.02-15,886-0.03-4,161-0.01　財務成本        　　財務成本淨額5,8130.027,6200.0312,0160.0215,8140.03　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6,0890.023,4310.0117,0060.033,9300.01　營業外收入及支出合計14,4090.0529,2830.1134,7980.0645,3570.09繼續營業單位稅前淨利（淨損）806,9702.98802,3423.081,615,8563.011,604,4063.06所得稅費用（利益）        　所得稅費用（利益）合計176,3190.65150,3250.58340,2970.6392,8010.18繼續營業單位本期淨利（淨損）630,6512.33652,0172.501,275,5592.381,511,6052.88本期淨利（淨損）630,6512.33652,0172.501,275,5592.381,511,6052.88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-21,237-0.08-19,991-0.08-29,955-0.06-22,383-0.04　　不重分類至損益之項目總額-21,237-0.08-19,991-0.08-29,955-0.06-22,383-0.04　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-1,628-0.01-63,384-0.247,4310.01-53,735-0.10　　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-6890.00-1350.00-2,3440.0030.00　　後續可能重分類至損益之項目總額-2,317-0.01-63,519-0.245,0870.01-53,732-0.10　其他綜合損益（淨額）-23,554-0.09-83,510-0.32-24,868-0.05-76,115-0.15本期綜合損益總額607,0972.24568,5072.181,250,6912.331,435,4902.74淨利（損）歸屬於：        　母公司業主（淨利∕損）629,5772.32652,0262.501,273,3542.371,511,5522.88　非控制權益（淨利∕損）1,0740.00-90.002,2050.00530.00綜合損益總額歸屬於：        　母公司業主（綜合損益）606,0232.24568,5942.181,248,4862.331,435,5032.74　非控制權益（綜合損益）1,0740.00-870.002,2050.00-130.00基本每股盈餘        　基本每股盈餘合計2.38 2.46 4.81 5.70 稀釋每股盈餘        　稀釋每股盈餘合計2.38 2.46 4.80 5.70 資料來源:交易所公開資訊觀測站