新天地(8940)  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203,225100.00297,947100.001,107,575100.001,234,797100.00營業成本        　營業成本合計136,49167.16164,37955.17576,94952.09611,73749.54營業毛利（毛損）66,73432.84133,56844.83530,62647.91623,06050.46營業毛利（毛損）淨額66,73432.84133,56844.83530,62647.91623,06050.46營業費用        　推銷費用135,47866.66139,64446.87458,55641.40468,75937.96　管理費用15,5997.6819,1146.4260,0475.4260,1684.87　預期信用減損損失(利益)-196-0.1000.00-196-0.0200.00　營業費用合計150,88174.24158,75853.28518,40746.81528,92742.84營業利益（損失）-84,147-41.41-25,190-8.4512,2191.1094,1337.62營業外收入及支出        　利息收入        　　利息收入合計4790.24380.012,0270.181,3730.11　其他收入        　　其他收入－其他3490.173,4321.152,7380.256,1880.50　　其他收入合計3490.173,4321.152,7380.256,1880.50　其他利益及損失        　　外幣兌換利益2340.12-101-0.03-476-0.042,2860.19　　透過損益按公允價值衡量之金融資產（負債）利益7810.3800.00-694-0.06640.01　　什項支出760.04840.032350.022550.02　　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9390.46-185-0.06-1,405-0.132,0680.17　財務成本        　　利息費用3,9081.923,3391.1211,9151.0810,7280.87　　財務成本淨額3,9081.923,3391.1211,9151.0810,7280.87　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額1,4550.7200.001,4550.1300.00　營業外收入及支出合計-3,596-1.77-54-0.02-10,010-0.90-1,099-0.09繼續營業單位稅前淨利（淨損）-87,743-43.18-25,244-8.472,2090.2093,0347.53所得稅費用（利益）        　所得稅費用（利益）合計-17,451-8.59-5,037-1.696220.06126,74610.26繼續營業單位本期淨利（淨損）-70,292-34.59-20,207-6.781,5870.14-33,712-2.73本期淨利（淨損）-70,292-34.59-20,207-6.781,5870.14-33,712-2.73本期綜合損益總額-70,292-34.59-20,207-6.781,5870.14-33,712-2.73淨利（損）歸屬於：        　母公司業主（淨利∕損）-63,968-31.48-20,728-6.961,5520.14-41,792-3.38　非控制權益（淨利∕損）-6,324-3.115210.17350.008,0800.65綜合損益總額歸屬於：        　母公司業主（綜合損益）-63,968-31.48-20,728-6.961,5520.14-41,792-3.38　非控制權益（綜合損益）-6,324-3.115210.17350.008,0800.65基本每股盈餘        　繼續營業單位淨利（淨損）-0.95 -0.31 0.02 -0.62 　基本每股盈餘合計-0.95 -0.31 0.02 -0.62 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.95 -0.31 0.02 -0.62 　稀釋每股盈餘合計-0.95 -0.31 0.02 -0.62 資料來源:交易所公開資訊觀測站