宏碁遊戲-創(6908)  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1,197,797100.001,386,735100.002,350,091100.002,469,216100.00營業成本        　營業成本合計1,035,51286.451,212,29487.422,025,15186.172,187,88288.61營業毛利（毛損）162,28513.55174,44112.58324,94013.83281,33411.39營業毛利（毛損）淨額162,28513.55174,44112.58324,94013.83281,33411.39營業費用        　推銷費用40,7953.4137,1842.6882,9853.5366,8992.71　管理費用104,2698.7194,7016.83211,7489.01164,7386.67　研究發展費用11,2370.946,5260.4723,0490.9818,7940.76　營業費用合計156,30113.05138,4119.98317,78213.52250,43110.14營業利益（損失）5,9840.5036,0302.607,1580.3030,9031.25營業外收入及支出        　利息收入        　　利息收入合計4,0980.344,8200.355,9520.2511,3700.46　其他利益及損失        　　其他利益及損失淨額-8,314-0.6911,3300.82-16,801-0.7111,2950.46　財務成本        　　財務成本淨額7,1430.605,5580.4014,2680.6110,9190.44　營業外收入及支出合計-11,359-0.9510,5920.76-25,117-1.0711,7460.48繼續營業單位稅前淨利（淨損）-5,375-0.4546,6223.36-17,959-0.7642,6491.73所得稅費用（利益）        　所得稅費用（利益）合計-350-0.035,1790.373,1210.138,6680.35繼續營業單位本期淨利（淨損）-5,025-0.4241,4432.99-21,080-0.9033,9811.38本期淨利（淨損）-5,025-0.4241,4432.99-21,080-0.9033,9811.38其他綜合損益(淨額)        　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-1,345-0.11-210,687-15.1948,7902.08-182,267-7.38　　後續可能重分類至損益之項目總額-1,345-0.11-210,687-15.1948,7902.08-182,267-7.38　其他綜合損益（淨額）-1,345-0.11-210,687-15.1948,7902.08-182,267-7.38本期綜合損益總額-6,370-0.53-169,244-12.2027,7101.18-148,286-6.01淨利（損）歸屬於：        　母公司業主（淨利∕損）1,9800.1722,7411.6416,3140.6925,6341.04　非控制權益（淨利∕損）-7,005-0.5818,7021.35-37,394-1.598,3470.34綜合損益總額歸屬於：        　母公司業主（綜合損益）-248-0.02-118,788-8.5745,7751.95-97,261-3.94　非控制權益（綜合損益）-6,122-0.51-50,456-3.64-18,065-0.77-51,025-2.07基本每股盈餘        　基本每股盈餘合計0.05 0.65 0.45 0.73 稀釋每股盈餘        　稀釋每股盈餘合計0.05 0.65 0.45 0.73 資料來源:交易所公開資訊觀測站