財務報表-損益表 / 單位(千)元
|
請選擇全年/半年報表
|
全年報
| 項目/年度 |
95 |
96 |
97 |
98 |
99 |
100 |
| 營業收入 |
64,212 |
204,289 |
377,713 |
416,883 |
503,937 |
716,853 |
| 營業成本 |
31,773 |
123,924 |
258,232 |
277,916 |
322,086 |
367,744 |
| 營業毛利損 |
32,439 |
80,365 |
119,481 |
138,967 |
181,851 |
349,109 |
| 營業費用 |
15,073 |
22,889 |
46,061 |
56,129 |
105,889 |
190,892 |
| 營業損益 |
17,366 |
57,476 |
73,420 |
82,838 |
75,962 |
158,217 |
| 營業外收入 |
125 |
2,742 |
6,828 |
3,251 |
562 |
4,093 |
| 營業外支出 |
3,826 |
6,009 |
8,967 |
11,690 |
14,352 |
15,090 |
| 稅前損益 |
13,664 |
54,210 |
71,281 |
74,399 |
62,172 |
147,220 |
| 所得稅費用利益 |
-1,421 |
8,609 |
-618 |
39 |
7,537 |
20,341 |
| 稅後損益 |
15,085 |
45,601 |
71,899 |
74,360 |
54,635 |
126,879 |
| 期末股本 |
112,520 |
201,650 |
288,812 |
588,310 |
- - |
- - |
| 普通股每股盈餘 |
1.110 |
1.700 |
2.320 |
1.710 |
- - |
1.790 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
|
| |
財務報表-資產負債表 / 單位(千)元 |
請選擇全年/半年報表
|
全年報
| 項目/年度 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
73,375 |
267,216 |
425,896 |
479,738 |
953,903 |
834,813 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
554,212 |
117,173 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
196,384 |
536,665 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
8,982 |
35 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
118,652 |
84,484 |
| 預付款項 |
- - |
- - |
- - |
- - |
11,346.000 |
1,342.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
64,327.000 |
95,114.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
282,558 |
557,077 |
879,429 |
1,539,666 |
2,486,015 |
3,108,663 |
| 無形資產 |
17,667 |
62,497 |
57,683 |
43,917 |
151,487 |
141,069 |
| 其他資產 |
6,192 |
2,565 |
2,469 |
5,646 |
- - |
9,900 |
| 存出保證金 |
6,192 |
2,565 |
2,469 |
5,646 |
3,284 |
2,350 |
| 遞延費用 |
- - |
- - |
- - |
- - |
930 |
2,005 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
5,584 |
5,545 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
7,000 |
- - |
| 資產總額 |
379,792 |
889,355 |
1,365,477 |
2,068,967 |
- - |
4,094,445 |
| 負債及股東權益總額 |
379,792 |
889,355 |
1,365,477 |
2,068,967 |
- - |
4,094,445 |
| 流動負債 |
193,166 |
198,813 |
460,676 |
597,540 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
571,741 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
30,000 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
2,745 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
32,848 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
17,017 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
52,093 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
74,264 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
418,001 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
16,124 |
| 長期負債 |
60,665 |
289,221 |
273,727 |
493,412 |
- - |
1,068,080 |
| 長期借款 |
60,665 |
289,221 |
273,727 |
493,412 |
- - |
1,068,080 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
255,031 |
492,015 |
742,815 |
1,099,652 |
- - |
2,282,913 |
| 股本 |
112,520 |
201,650 |
288,812 |
588,310 |
- - |
- - |
| 普通股股本 |
112,520 |
201,650 |
288,812 |
588,310 |
- - |
710,535 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
153,510 |
263,590 |
361,793 |
- - |
850,734 |
| 保留盈餘 |
1,791 |
6,773 |
13,182 |
21,212 |
- - |
155,357 |
| 法定盈餘公積 |
1,791 |
6,773 |
13,182 |
21,212 |
- - |
26,031 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
129,326 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
- - |
| 金融商品未實現損益 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未認列為退休金成本之淨損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 股東權益總額 |
114,311 |
361,933 |
631,074 |
978,015 |
- - |
1,811,532 |
|
| |
|
