新光鋼(2031)  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        　銷貨收入淨額        　　銷貨收入淨額4,463,73188.963,236,70384.7212,366,82385.7111,300,13383.92　其他營業收入        　　其他營業收入淨額553,97211.04583,71015.282,061,85014.292,164,89216.08　營業收入合計5,017,703100.003,820,413100.0014,428,673100.0013,465,025100.00營業成本        　銷貨成本        　　銷貨成本合計3,998,48679.693,032,61079.3810,970,87776.0410,713,62279.57　其他營業成本382,2297.62455,97911.941,546,78310.721,674,02012.43　營業成本合計4,380,71587.313,488,58991.3112,517,66086.7612,387,64292.00營業毛利（毛損）636,98812.69331,8248.691,911,01313.241,077,3838.00營業毛利（毛損）淨額636,98812.69331,8248.691,911,01313.241,077,3838.00營業費用        　推銷費用81,2661.6282,0892.15280,0931.94246,9271.83　管理費用59,4461.1848,5751.27265,0981.84177,2951.32　預期信用減損損失(利益)-803-0.022,8920.08-3,543-0.02-9,894-0.07　營業費用合計139,9092.79133,5563.50541,6483.75414,3283.08營業利益（損失）497,0799.91198,2685.191,369,3659.49663,0554.92營業外收入及支出        　利息收入        　　利息收入合計7170.019990.033,9670.033,6600.03　其他收入        　　其他收入合計99,4071.9866,7631.75173,7831.20149,6311.11　其他利益及損失        　　其他利益及損失淨額76,7261.5371,1051.861,182,8788.20551,0194.09　財務成本        　　財務成本淨額109,3562.18109,4242.86309,3602.14327,0762.43　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9,7500.1911,0020.2927,9900.1928,1260.21　營業外收入及支出合計77,2441.5440,4451.061,079,2587.48405,3603.01繼續營業單位稅前淨利（淨損）574,32311.45238,7136.252,448,62316.971,068,4157.93所得稅費用（利益）        　所得稅費用（利益）合計122,2032.4441,7871.09274,8201.90177,0721.32繼續營業單位本期淨利（淨損）452,1209.01196,9265.152,173,80315.07891,3436.62本期淨利（淨損）452,1209.01196,9265.152,173,80315.07891,3436.62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-97,824-1.95-397,471-10.40-743,295-5.15-28,706-0.21　　不重分類至損益之項目總額-97,824-1.95-397,471-10.40-743,295-5.15-28,706-0.21　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00.001,3500.044930.00-2,706-0.02　　後續可能重分類至損益之項目總額00.001,3500.044930.00-2,706-0.02　其他綜合損益（淨額）-97,824-1.95-396,121-10.37-742,802-5.15-31,412-0.23本期綜合損益總額354,2967.06-199,195-5.211,431,0019.92859,9316.39淨利（損）歸屬於：        　母公司業主（淨利∕損）437,8088.73192,9285.052,117,53414.68857,3556.37　非控制權益（淨利∕損）14,3120.293,9980.1056,2690.3933,9880.25綜合損益總額歸屬於：        　母公司業主（綜合損益）339,9846.78-203,193-5.321,374,7329.53825,9436.13　非控制權益（綜合損益）14,3120.293,9980.1056,2690.3933,9880.25基本每股盈餘        　繼續營業單位淨利（淨損）1.36 0.60 6.59 2.67 　基本每股盈餘合計1.36 0.60 6.59 2.67 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.36 0.60 6.56 2.66 　稀釋每股盈餘合計1.36 0.60 6.56 2.66 資料來源:交易所公開資訊觀測站