大國鋼(8415)  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7,457,727100.005,962,849100.0014,073,408100.0011,841,090100.00營業成本        　營業成本合計4,480,17560.073,669,49261.548,511,02260.487,579,87964.01營業毛利（毛損）2,977,55239.932,293,35738.465,562,38639.524,261,21135.99營業毛利（毛損）淨額2,977,55239.932,293,35738.465,562,38639.524,261,21135.99營業費用        　推銷費用446,0095.98379,6526.37851,9406.05773,1596.53　管理費用833,98911.18739,27512.401,628,44811.571,539,64413.00　研究發展費用3,6040.053,2260.057,2490.056,3630.05　預期信用減損損失(利益)9070.0110.00-6570.0012,9500.11　營業費用合計1,284,50917.221,122,15418.822,486,98017.672,332,11619.70其他收益及費損淨額        　其他收益及費損淨額6130.015240.015290.001,5220.01營業利益（損失）1,693,65622.711,171,72719.653,075,93521.861,930,61716.30營業外收入及支出        　利息收入        　　利息收入合計22,9490.3112,5590.2129,1350.2120,0290.17　其他收入        　　其他收入合計9,1190.1211,8900.2023,0560.1623,2080.20　其他利益及損失        　　其他利益及損失淨額7,2400.10-404,998-6.7967,1700.48-132,973-1.12　財務成本        　　財務成本淨額76,6361.0377,6571.30148,1041.05162,0461.37　營業外收入及支出合計-37,328-0.50-458,206-7.68-28,743-0.20-251,782-2.13繼續營業單位稅前淨利（淨損）1,656,32822.21713,52111.973,047,19221.651,678,83514.18所得稅費用（利益）        　所得稅費用（利益）合計504,3556.76235,4023.95842,0655.98432,7993.66繼續營業單位本期淨利（淨損）1,151,97315.45478,1198.022,205,12715.671,246,03610.52本期淨利（淨損）1,151,97315.45478,1198.022,205,12715.671,246,03610.52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809,10010.85-4,161,552-69.791,067,2367.581,282,49710.83　　不重分類至損益之項目總額809,10010.85-4,161,552-69.791,067,2367.581,282,49710.83　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-118,762-1.59-2,225,344-37.32260,9861.85-1,946,367-16.44　　後續可能重分類至損益之項目總額-118,762-1.59-2,225,344-37.32260,9861.85-1,946,367-16.44　其他綜合損益（淨額）690,3389.26-6,386,896-107.111,328,2229.44-663,870-5.61本期綜合損益總額1,842,31124.70-5,908,777-99.093,533,34925.11582,1664.92淨利（損）歸屬於：        　母公司業主（淨利∕損）1,168,55115.67489,1948.202,218,80515.771,255,00010.60　非控制權益（淨利∕損）-16,578-0.22-11,075-0.19-13,678-0.10-8,964-0.08綜合損益總額歸屬於：        　母公司業主（綜合損益）1,863,29524.98-5,850,139-98.113,548,85525.22581,1394.91　非控制權益（綜合損益）-20,984-0.28-58,638-0.98-15,506-0.111,0270.01基本每股盈餘        　基本每股盈餘合計1.14 0.48 2.17 1.22 稀釋每股盈餘        　稀釋每股盈餘合計1.14 0.48 2.17 1.22 資料來源:交易所公開資訊觀測站