網家(8044)  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        　銷貨收入淨額        　　銷貨收入9,518,456101.678,553,255101.8219,236,595101.5117,618,544101.55　　銷貨退回156,2901.67153,1911.82285,8091.51268,8171.55　　銷貨收入淨額9,362,166100.008,400,064100.0018,950,786100.0017,349,727100.00　營業收入合計9,362,166100.008,400,064100.0018,950,786100.0017,349,727100.00營業成本        　銷貨成本        　　銷貨成本7,889,75684.277,266,06586.5016,001,05684.4315,030,62886.63　　銷貨成本合計7,889,75684.277,266,06586.5016,001,05684.4315,030,62886.63　營業成本合計7,889,75684.277,266,06586.5016,001,05684.4315,030,62886.63營業毛利（毛損）1,472,41015.731,133,99913.502,949,73015.572,319,09913.37營業毛利（毛損）淨額1,472,41015.731,133,99913.502,949,73015.572,319,09913.37營業費用        　推銷費用838,6238.96815,9759.711,661,1008.771,681,4459.69　管理費用269,6082.88164,7301.96545,6132.88336,1511.94　研究發展費用139,1231.49128,1751.53280,7541.48256,3461.48　預期信用減損損失(利益)184,7321.97123,8011.47342,9801.81239,1181.38　營業費用合計1,432,08615.301,232,68114.672,830,44714.942,513,06014.48營業利益（損失）40,3240.43-98,682-1.17119,2830.63-193,961-1.12營業外收入及支出        　利息收入        　　利息收入合計13,5370.1414,3500.1724,9700.1324,5430.14　其他收入        　　其他收入合計41,1230.4440,6480.4866,8870.3572,4090.42　其他利益及損失        　　其他利益及損失淨額-56,365-0.60-126,400-1.50-94,635-0.50-39,972-0.23　財務成本        　　財務成本淨額35,6600.3820,0020.2473,3620.3964,6490.37　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1,4260.021,2480.012,3440.011,7090.01　營業外收入及支出合計-35,939-0.38-90,156-1.07-73,796-0.39-5,960-0.03繼續營業單位稅前淨利（淨損）4,3850.05-188,838-2.2545,4870.24-199,921-1.15所得稅費用（利益）        　所得稅費用（利益）合計91,4650.9854,9640.65151,5620.8090,4830.52繼續營業單位本期淨利（淨損）-87,080-0.93-243,802-2.90-106,075-0.56-290,404-1.67本期淨利（淨損）-87,080-0.93-243,802-2.90-106,075-0.56-290,404-1.67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-13,647-0.15-35,411-0.42-17,830-0.09-22,377-0.13　　不重分類至損益之項目總額-13,647-0.15-35,411-0.42-17,830-0.09-22,377-0.13　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43,9280.47108,3501.2946,0140.2424,5280.14　　後續可能重分類至損益之項目總額43,9280.47108,3501.2946,0140.2424,5280.14　其他綜合損益（淨額）30,2810.3272,9390.8728,1840.152,1510.01本期綜合損益總額-56,799-0.61-170,863-2.03-77,891-0.41-288,253-1.66淨利（損）歸屬於：        　母公司業主（淨利∕損）-135,984-1.45-222,178-2.64-215,722-1.14-369,908-2.13　非控制權益（淨利∕損）48,9040.52-21,624-0.26109,6470.5879,5040.46綜合損益總額歸屬於：        　母公司業主（綜合損益）-137,237-1.47-220,459-2.62-215,470-1.14-385,967-2.22　非控制權益（綜合損益）80,4380.8649,5960.59137,5790.7397,7140.56基本每股盈餘        　基本每股盈餘合計-0.67 -1.10 -1.06 -1.89 資料來源:交易所公開資訊觀測站