新天地(8940)  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304,183100.00309,150100.00904,350100.00936,850100.00營業成本        　營業成本合計166,00054.57167,24754.10440,45848.70447,35847.75營業毛利（毛損）138,18345.43141,90345.90463,89251.30489,49252.25營業毛利（毛損）淨額138,18345.43141,90345.90463,89251.30489,49252.25營業費用        　推銷費用137,87645.33141,65045.82323,07835.72329,11535.13　管理費用21,3067.0020,0656.4944,4484.9141,0544.38　營業費用合計159,18252.33161,71552.31367,52640.64370,16939.51營業利益（損失）-20,999-6.90-19,812-6.4196,36610.66119,32312.74營業外收入及支出        　利息收入        　　銀行存款利息1,1920.398010.261,5480.171,3350.14　　利息收入合計1,1920.398010.261,5480.171,3350.14　其他收入        　　其他收入－其他4400.146190.202,3890.262,7560.29　　其他收入合計4400.146190.202,3890.262,7560.29　其他利益及損失        　　外幣兌換利益-795-0.264600.15-710-0.082,3870.25　　透過損益按公允價值衡量之金融資產（負債）利益-1,237-0.4100.00-1,475-0.16640.01　　什項支出800.03850.031590.021710.02　　處分不動產、廠房及設備損失00.0000.0000.00270.00　　其他利益及損失淨額-2,112-0.693750.12-2,344-0.262,2530.24　財務成本        　　財務成本淨額3,9001.283,4641.128,0070.897,3890.79　營業外收入及支出合計-4,380-1.44-1,669-0.54-6,414-0.71-1,045-0.11繼續營業單位稅前淨利（淨損）-25,379-8.34-21,481-6.9589,9529.95118,27812.63所得稅費用（利益）        　所得稅費用（利益）合計-5,025-1.6578,84825.5018,0732.00131,78314.07繼續營業單位本期淨利（淨損）-20,354-6.69-100,329-32.4571,8797.95-13,505-1.44本期淨利（淨損）-20,354-6.69-100,329-32.4571,8797.95-13,505-1.44本期綜合損益總額-20,354-6.69-100,329-32.4571,8797.95-13,505-1.44淨利（損）歸屬於：        　母公司業主（淨利∕損）-19,701-6.48-98,871-31.9865,5207.24-21,064-2.25　非控制權益（淨利∕損）-653-0.21-1,458-0.476,3590.707,5590.81綜合損益總額歸屬於：        　母公司業主（綜合損益）-19,701-6.48-98,871-31.9865,5207.24-21,064-2.25　非控制權益（綜合損益）-653-0.21-1,458-0.476,3590.707,5590.81基本每股盈餘        　基本每股盈餘合計-0.29 -1.46 0.97 -0.31 稀釋每股盈餘        　稀釋每股盈餘合計-0.29 -1.46 0.97 -0.31 資料來源:交易所公開資訊觀測站