東和鋼鐵(2006)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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15,674,704100.0015,434,701100.0030,174,737100.0030,281,012100.00營業成本        　營業成本合計13,207,40884.2613,227,66785.7025,743,64585.3226,039,90485.99營業毛利（毛損）2,467,29615.742,207,03414.304,431,09214.684,241,10814.01營業毛利（毛損）淨額2,467,29615.742,207,03414.304,431,09214.684,241,10814.01營業費用        　推銷費用316,9682.02296,0521.92611,7862.03559,5201.85　管理費用358,0022.28372,3542.41700,8372.32736,5802.43　預期信用減損損失(利益)1940.00-1,635-0.01-9,733-0.03-1,1960.00　營業費用合計675,1644.31666,7714.321,302,8904.321,294,9044.28營業利益（損失）1,792,13211.431,540,2639.983,128,20210.372,946,2049.73營業外收入及支出        　利息收入        　　利息收入合計8,9720.069,7370.0613,7440.0514,2980.05　其他收入        　　其他收入合計66,1240.4259,2230.3887,9370.2978,7350.26　其他利益及損失        　　其他利益及損失淨額-371,517-2.3712,9790.08-314,321-1.0482,4470.27　財務成本        　　財務成本淨額67,5650.4396,2480.62132,8610.44190,3470.63　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54,0370.3429,7660.1987,3970.2930,1380.10　營業外收入及支出合計-309,949-1.9815,4570.10-258,104-0.8615,2710.05繼續營業單位稅前淨利（淨損）1,482,1839.461,555,72010.082,870,0989.512,961,4759.78所得稅費用（利益）        　所得稅費用（利益）合計367,2152.34386,6722.51655,0802.17685,7252.26繼續營業單位本期淨利（淨損）1,114,9687.111,169,0487.572,215,0187.342,275,7507.52本期淨利（淨損）1,114,9687.111,169,0487.572,215,0187.342,275,7507.52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-10,711-0.0736,1740.23-6,355-0.0224,6250.08　　不重分類至損益之項目總額-10,711-0.0736,1740.23-6,355-0.0224,6250.08　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-418,919-2.67-67,280-0.44-342,268-1.1344,0450.15　　後續可能重分類至損益之項目總額-418,919-2.67-67,280-0.44-342,268-1.1344,0450.15　其他綜合損益（淨額）-429,630-2.74-31,106-0.20-348,623-1.1668,6700.23本期綜合損益總額685,3384.371,137,9427.371,866,3956.192,344,4207.74淨利（損）歸屬於：        　母公司業主（淨利∕損）1,104,4237.051,157,5197.502,197,2667.282,255,5697.45　非控制權益（淨利∕損）10,5450.0711,5290.0717,7520.0620,1810.07綜合損益總額歸屬於：        　母公司業主（綜合損益）676,1284.311,125,8507.291,850,1386.132,323,9527.67　非控制權益（綜合損益）9,2100.0612,0920.0816,2570.0520,4680.07基本每股盈餘        　繼續營業單位淨利（淨損）1.51 1.59 3.01 3.09 　基本每股盈餘合計1.51 1.59 3.01 3.09 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.51 1.58 3.00 3.08 　稀釋每股盈餘合計1.51 1.58 3.00 3.08 資料來源:交易所公開資訊觀測站