東和鋼鐵(2006)  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15,772,340100.0013,848,817100.0045,638,071100.0044,023,554100.00營業成本        　營業成本合計12,892,14281.7411,907,24985.9837,822,13282.8737,650,89485.52營業毛利（毛損）2,880,19818.261,941,56814.027,815,93917.136,372,66014.48營業毛利（毛損）淨額2,880,19818.261,941,56814.027,815,93917.136,372,66014.48營業費用        　推銷費用323,7732.05276,0111.99874,6021.92887,7972.02　管理費用520,1073.30424,2393.061,290,1912.831,125,0762.56　預期信用減損損失(利益)-3,602-0.0220,3300.15-1,7550.0010,5970.02　營業費用合計840,2785.33720,5805.202,163,0384.742,023,4704.60營業利益（損失）2,039,92012.931,220,9888.825,652,90112.394,349,1909.88營業外收入及支出        　利息收入        　　利息收入合計9,2520.066,7020.0527,9020.0620,4460.05　其他收入        　　其他收入合計38,3140.2461,8500.45133,8600.29149,7870.34　其他利益及損失        　　其他利益及損失淨額61,6690.39122,0750.88173,2430.38-192,246-0.44　財務成本        　　財務成本淨額42,7300.2757,7540.42122,4460.27190,6150.43　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45,0490.2934,5900.25152,7590.33121,9870.28　營業外收入及支出合計111,5540.71167,4631.21365,3180.80-90,641-0.21繼續營業單位稅前淨利（淨損）2,151,47413.641,388,45110.036,018,21913.194,258,5499.67所得稅費用（利益）        　所得稅費用（利益）合計385,4372.44255,5661.851,259,8412.76910,6462.07繼續營業單位本期淨利（淨損）1,766,03711.201,132,8858.184,758,37810.433,347,9037.60本期淨利（淨損）1,766,03711.201,132,8858.184,758,37810.433,347,9037.60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1,6500.016,6550.05-52,586-0.123000.00　　不重分類至損益之項目總額1,6500.016,6550.05-52,586-0.123000.00　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74,0120.4752,0190.38120,4520.26-290,249-0.66　　後續可能重分類至損益之項目總額74,0120.4752,0190.38120,4520.26-290,249-0.66　其他綜合損益（淨額）75,6620.4858,6740.4267,8660.15-289,949-0.66本期綜合損益總額1,841,69911.681,191,5598.604,826,24410.583,057,9546.95淨利（損）歸屬於：        　母公司業主（淨利∕損）1,749,54211.091,125,7358.134,721,41810.353,323,0017.55　非控制權益（淨利∕損）16,4950.107,1500.0536,9600.0824,9020.06綜合損益總額歸屬於：        　母公司業主（綜合損益）1,825,17711.571,184,1028.554,789,13710.493,034,2406.89　非控制權益（綜合損益）16,5220.107,4570.0537,1070.0823,7140.05基本每股盈餘        　繼續營業單位淨利（淨損）2.40 1.54 6.47 4.55 　基本每股盈餘合計2.40 1.54 6.47 4.55 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.39 1.54 6.45 4.54 　稀釋每股盈餘合計2.39 1.54 6.45 4.54 資料來源:交易所公開資訊觀測站