網龍(3083)  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88,642100.0092,208100.00187,055100.00170,005100.00營業成本        　營業成本合計9,59210.8213,86515.0428,40115.1829,12117.13營業毛利（毛損）79,05089.1878,34384.96158,65484.82140,88482.87營業毛利（毛損）淨額79,05089.1878,34384.96158,65484.82140,88482.87營業費用        　推銷費用16,51118.6319,95521.6433,26617.7836,98021.75　管理費用17,35619.5815,68217.0135,11118.7731,72218.66　研究發展費用45,65151.5050,99555.3094,04450.2899,61058.59　預期信用減損損失(利益)50.01-40.00-90.00-70.00　營業費用合計79,52389.7186,62893.95162,41286.83168,30599.00營業利益（損失）-473-0.53-8,285-8.99-3,758-2.01-27,421-16.13營業外收入及支出        　利息收入        　　利息收入合計2,9953.382,5972.825,2232.795,1473.03　其他收入        　　其他收入合計2,0512.312,5272.744,9902.675,4123.18　其他利益及損失        　　其他利益及損失淨額-1,341-1.51-4,075-4.42-2,300-1.23-4,809-2.83　財務成本        　　財務成本淨額1650.191720.193540.191880.11　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-666-0.75-708-0.7725,67413.7325,52615.01　營業外收入及支出合計2,8743.241690.1833,23317.7731,08818.29繼續營業單位稅前淨利（淨損）2,4012.71-8,116-8.8029,47515.763,6672.16所得稅費用（利益）        　所得稅費用（利益）合計1,0051.134660.511,9241.031,6430.97繼續營業單位本期淨利（淨損）1,3961.57-8,582-9.3127,55114.732,0241.19本期淨利（淨損）1,3961.57-8,582-9.3127,55114.732,0241.19其他綜合損益(淨額)        　不重分類至損益之項目        　　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-不重分類至損益之項目19,19621.66-8,725-9.4619,54510.45-71,550-42.09　　不重分類至損益之項目總額19,19621.66-8,725-9.4619,54510.45-71,550-42.09　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2,2532.54-41,789-45.3211,5356.17-37,097-21.82　　後續可能重分類至損益之項目總額2,2532.54-41,789-45.3211,5356.17-37,097-21.82　其他綜合損益（淨額）21,44924.20-50,514-54.7831,08016.62-108,647-63.91本期綜合損益總額22,84525.77-59,096-64.0958,63131.34-106,623-62.72淨利（損）歸屬於：        　母公司業主（淨利∕損）310.03-10,017-10.8625,77513.782350.14　非控制權益（淨利∕損）1,3651.541,4351.561,7760.951,7891.05綜合損益總額歸屬於：        　母公司業主（綜合損益）21,56424.33-58,156-63.0756,75130.34-106,236-62.49　非控制權益（綜合損益）1,2811.45-940-1.021,8801.01-387-0.23基本每股盈餘        　基本每股盈餘合計0.00 -0.12 0.30 0.00 稀釋每股盈餘        　稀釋每股盈餘合計0.00 -0.12 0.30 0.00 資料來源:交易所公開資訊觀測站