官田鋼(2017)  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738,351100.00689,507100.001,408,973100.001,421,231100.00營業成本        　營業成本合計710,06596.17659,78195.691,362,96296.731,369,90096.39營業毛利（毛損）28,2863.8329,7264.3146,0113.2751,3313.61營業毛利（毛損）淨額28,2863.8329,7264.3146,0113.2751,3313.61營業費用        　推銷費用20,6482.8023,2053.3741,2662.9346,4863.27　管理費用84,77211.4879,76111.57159,41511.31154,82910.89　研究發展費用8920.124290.061,3040.098340.06　預期信用減損損失(利益)-107-0.01-142-0.02-326-0.02940.01　營業費用合計106,20514.38103,25314.97201,65914.31202,24314.23其他收益及費損淨額        　其他收益及費損淨額-20.004290.06-30.004190.03營業利益（損失）-77,921-10.55-73,098-10.60-155,651-11.05-150,493-10.59營業外收入及支出        　利息收入        　　利息收入合計2,9150.393,2200.474,1810.304,1500.29　其他收入        　　其他收入合計7,8111.064,7800.6913,7100.9720,6861.46　其他利益及損失        　　其他利益及損失淨額-3,173-0.4377,10511.18-7,103-0.5077,2575.44　財務成本        　　財務成本淨額40,4185.4733,9164.9278,0345.5469,7804.91　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27,3793.7134,4645.0064,0864.5562,9944.43　營業外收入及支出合計-5,486-0.7485,65312.42-3,160-0.2295,3076.71繼續營業單位稅前淨利（淨損）-83,407-11.3012,5551.82-158,811-11.27-55,186-3.88所得稅費用（利益）        　所得稅費用（利益）合計1,8480.258,1801.1910,9440.7811,2960.79繼續營業單位本期淨利（淨損）-85,255-11.554,3750.63-169,755-12.05-66,482-4.68本期淨利（淨損）-85,255-11.554,3750.63-169,755-12.05-66,482-4.68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1,548,644209.7412,3341.792,210,036156.85-17,558-1.24　　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-1,905-0.26-2,479-0.361,3540.10-2,823-0.20　　不重分類至損益之項目總額1,546,739209.499,8551.432,211,390156.95-20,381-1.43　其他綜合損益（淨額）1,546,739209.499,8551.432,211,390156.95-20,381-1.43本期綜合損益總額1,461,484197.9414,2302.062,041,635144.90-86,863-6.11淨利（損）歸屬於：        　母公司業主（淨利∕損）-67,616-9.1618,2882.65-127,103-9.02-31,733-2.23　非控制權益（淨利∕損）-17,639-2.39-13,913-2.02-42,652-3.03-34,749-2.44綜合損益總額歸屬於：        　母公司業主（綜合損益）1,235,566167.3420,8093.021,738,106123.36-54,873-3.86　非控制權益（綜合損益）225,91830.60-6,579-0.95303,52921.54-31,990-2.25基本每股盈餘        　繼續營業單位淨利（淨損）-0.16 0.05 -0.30 -0.07 　基本每股盈餘合計-0.16 0.05 -0.30 -0.07 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.16 0.05 -0.30 -0.07 　稀釋每股盈餘合計-0.16 0.05 -0.30 -0.07 資料來源:交易所公開資訊觀測站