新天地(8940)  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301,855100.00304,183100.00925,894100.00904,350100.00營業成本        　營業成本合計179,19959.37166,00054.57470,77850.85440,45848.70營業毛利（毛損）122,65640.63138,18345.43455,11649.15463,89251.30營業毛利（毛損）淨額122,65640.63138,18345.43455,11649.15463,89251.30營業費用        　推銷費用141,91147.01137,87645.33326,58935.27323,07835.72　管理費用17,3465.7521,3067.0036,2853.9244,4484.91　營業費用合計159,25752.76159,18252.33362,87439.19367,52640.64營業利益（損失）-36,601-12.13-20,999-6.9092,2429.9696,36610.66營業外收入及支出        　利息收入        　　銀行存款利息1,8450.611,1920.392,8810.311,5480.17　　利息收入合計1,8450.611,1920.392,8810.311,5480.17　其他收入        　　其他收入－其他3050.104400.144920.052,3890.26　　其他收入合計3050.104400.144920.052,3890.26　其他利益及損失        　　處分不動產、廠房及設備利益960.0300.00750.0100.00　　透過損益按公允價值衡量之金融資產（負債）利益3,8301.2700.001,5770.1700.00　　什項支出710.02800.031470.021590.02　　外幣兌換損失290.017950.26610.017100.08　　透過損益按公允價值衡量之金融資產（負債）損失00.001,2370.4100.001,4750.16　　其他利益及損失淨額3,8261.27-2,112-0.691,4440.16-2,344-0.26　財務成本        　　財務成本淨額4,0071.333,9001.287,9250.868,0070.89　營業外收入及支出合計1,9690.65-4,380-1.44-3,108-0.34-6,414-0.71繼續營業單位稅前淨利（淨損）-34,632-11.47-25,379-8.3489,1349.6389,9529.95所得稅費用（利益）        　所得稅費用（利益）合計-7,881-2.61-5,025-1.6517,5891.9018,0732.00繼續營業單位本期淨利（淨損）-26,751-8.86-20,354-6.6971,5457.7371,8797.95本期淨利（淨損）-26,751-8.86-20,354-6.6971,5457.7371,8797.95本期綜合損益總額-26,751-8.86-20,354-6.6971,5457.7371,8797.95淨利（損）歸屬於：        　母公司業主（淨利∕損）-26,137-8.66-19,701-6.4864,1136.9265,5207.24　非控制權益（淨利∕損）-614-0.20-653-0.217,4320.806,3590.70綜合損益總額歸屬於：        　母公司業主（綜合損益）-26,137-8.66-19,701-6.4864,1136.9265,5207.24　非控制權益（綜合損益）-614-0.20-653-0.217,4320.806,3590.70基本每股盈餘        　基本每股盈餘合計-0.39 -0.29 0.95 0.97 稀釋每股盈餘        　稀釋每股盈餘合計-0.39 -0.29 0.95 0.97 資料來源:交易所公開資訊觀測站