大成鋼(2027)  115年 第3季 綜合損益表民國115年第3季 單位：新台幣仟元 會計項目115年第3季114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37,371,019100.0025,864,423100.00104,543,391100.0077,364,139100.00營業成本        　營業成本合計27,367,87773.2319,043,64473.6375,046,78571.7958,430,70475.53營業毛利（毛損）10,003,14226.776,820,77926.3729,496,60628.2118,933,43524.47營業毛利（毛損）淨額10,003,14226.776,820,77926.3729,496,60628.2118,933,43524.47營業費用        　推銷費用883,0262.36753,9012.912,643,8012.532,302,0802.98　管理費用2,624,1167.022,041,6477.897,105,6676.805,977,0497.73　預期信用減損損失(利益)-3,364-0.01-4890.00-3,0730.0028,8450.04　營業費用合計3,503,7789.382,795,05910.819,746,3959.328,307,97410.74其他收益及費損淨額        　其他收益及費損淨額-3750.00-3640.00-20,378-0.02-6,492-0.01營業利益（損失）6,498,98917.394,025,35615.5619,729,83318.8710,618,96913.73營業外收入及支出        　利息收入        　　利息收入合計63,0690.1743,9090.17161,3840.15161,4740.21　其他收入        　　其他收入合計29,7240.0838,1330.1598,3150.09112,8240.15　其他利益及損失        　　其他利益及損失淨額-5,663-0.02-84,310-0.33-274,350-0.26-1,923,221-2.49　財務成本        　　財務成本淨額292,0760.78336,7821.30884,2210.85936,7651.21　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-31,691-0.0849,7500.19-72,957-0.0743,8760.06　營業外收入及支出合計-236,637-0.63-289,300-1.12-971,829-0.93-2,541,812-3.29繼續營業單位稅前淨利（淨損）6,262,35216.763,736,05614.4418,758,00417.948,077,15710.44所得稅費用（利益）        　所得稅費用（利益）合計1,553,2514.16972,1503.765,117,1984.892,144,3102.77繼續營業單位本期淨利（淨損）4,709,10112.602,763,90610.6913,640,80613.055,932,8477.67本期淨利（淨損）4,709,10112.602,763,90610.6913,640,80613.055,932,8477.67其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0011,3950.019,6500.01　　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65,5730.1863,1230.2427,0670.03139,5500.18　　不重分類至損益之項目總額65,5730.1863,1230.2438,4620.04149,2000.19　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-8,132-0.022,954,09711.421,107,3441.06-5,303,319-6.86　　避險工具之損益2890.00-53,710-0.21-20,968-0.02140,9200.18　　與可能重分類之項目相關之所得稅600.00-13,199-0.05-7,302-0.0144,4010.06　　後續可能重分類至損益之項目總額-7,903-0.022,913,58611.261,093,6781.05-5,206,800-6.73　其他綜合損益（淨額）57,6700.152,976,70911.511,132,1401.08-5,057,600-6.54本期綜合損益總額4,766,77112.765,740,61522.2014,772,94614.13875,2471.13淨利（損）歸屬於：        　母公司業主（淨利∕損）3,949,63310.572,318,3058.9611,650,19811.144,829,6966.24　非控制權益（淨利∕損）759,4682.03445,6011.721,990,6081.901,103,1511.43綜合損益總額歸屬於：        　母公司業主（綜合損益）3,955,68910.584,846,15018.7412,601,79412.05386,9840.50　非控制權益（綜合損益）811,0822.17894,4653.462,171,1522.08488,2630.63基本每股盈餘        　繼續營業單位淨利（淨損）1.59 1.00 4.69 2.09 　基本每股盈餘合計1.59 1.00 4.69 2.09 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.59 1.00 4.68 2.08 　稀釋每股盈餘合計1.59 1.00 4.68 2.08 資料來源:交易所公開資訊觀測站