富邦媒(8454)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113年第3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24,555,878100.0025,552,937100.0076,991,904100.0079,087,752100.00營業成本        　營業成本合計22,368,04991.0923,273,56191.0870,078,16791.0271,843,82490.84營業毛利（毛損）2,187,8298.912,279,3768.926,913,7378.987,243,9289.16營業毛利（毛損）淨額2,187,8298.912,279,3768.926,913,7378.987,243,9289.16營業費用        　推銷費用738,9373.01718,2362.812,392,6173.112,166,0762.74　管理費用698,2542.84662,7292.592,035,4992.642,015,7782.55　研究發展費用126,0440.51106,3190.42348,1930.45297,5660.38　預期信用減損損失(利益)3020.003,3490.013,5920.001,7590.00　營業費用合計1,563,5376.371,490,6335.834,779,9016.214,481,1795.67其他收益及費損淨額        　其他收益及費損淨額20,9660.0933,8100.1370,4710.09101,4140.13營業利益（損失）645,2582.63822,5533.222,204,3072.862,864,1633.62營業外收入及支出        　利息收入        　　利息收入合計15,0130.0625,4140.1075,4750.1090,7010.11　其他收入        　　其他收入合計4800.001,3380.011,4200.002,3640.00　其他利益及損失        　　其他利益及損失淨額3,3920.018710.00-7690.005,1680.01　財務成本        　　財務成本淨額7,0420.039,3130.0422,8560.0325,9560.03　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1,6670.01-6,563-0.035,5970.01-5,741-0.01　營業外收入及支出合計13,5100.0611,7470.0558,8670.0866,5360.08繼續營業單位稅前淨利（淨損）658,7682.68834,3003.262,263,1742.942,930,6993.71所得稅費用（利益）        　所得稅費用（利益）合計98,9850.40168,0660.66191,7860.25586,6020.74繼續營業單位本期淨利（淨損）559,7832.28666,2342.612,071,3882.692,344,0972.96本期淨利（淨損）559,7832.28666,2342.612,071,3882.692,344,0972.96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-14,003-0.06-77,178-0.30-36,386-0.0525,6340.03　　不重分類至損益之項目總額-14,003-0.06-77,178-0.30-36,386-0.0525,6340.03　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26,8110.119,5840.04-26,924-0.0327,6820.04　　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2590.0070.002620.002910.00　　後續可能重分類至損益之項目總額27,0700.119,5910.04-26,662-0.0327,9730.04　其他綜合損益（淨額）13,0670.05-67,587-0.26-63,048-0.0853,6070.07本期綜合損益總額572,8502.33598,6472.342,008,3402.612,397,7043.03淨利（損）歸屬於：        　母公司業主（淨利∕損）558,7742.28666,1482.612,070,3262.692,343,3582.96　非控制權益（淨利∕損）1,0090.00860.001,0620.007390.00綜合損益總額歸屬於：        　母公司業主（綜合損益）571,8082.33598,5492.342,007,3112.612,396,9303.03　非控制權益（綜合損益）1,0420.00980.001,0290.007740.00基本每股盈餘        　基本每股盈餘合計2.11 2.51 7.81 8.84 稀釋每股盈餘        　稀釋每股盈餘合計2.11 2.51 7.81 8.84 資料來源:交易所公開資訊觀測站