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 |
|
96 |
95 |
94 |
93 |
97 |
| 營業收入 |
- - |
2,619,569 |
1,776,057 |
1,590,166 |
154,256 |
3,251,539 |
| 營業成本 |
- - |
2,350,028 |
1,583,110 |
1,471,312 |
-12,546 |
2,848,600 |
| 營業毛利損 |
- - |
269,541 |
192,947 |
118,854 |
166,802 |
402,939 |
| 營業費用 |
- - |
37,195 |
38,316 |
25,765 |
28,426 |
98,220 |
| 營業損益 |
- - |
232,346 |
154,631 |
93,089 |
138,376 |
304,719 |
| 營業外收入 |
- - |
11,446 |
4,287 |
2,245 |
1,872 |
15,104 |
| 營業外支出 |
- - |
61,322 |
24,593 |
26,866 |
39,762 |
34,691 |
| 稅前損益 |
- - |
182,470 |
134,325 |
68,468 |
100,486 |
285,132 |
| 所得稅費用利益 |
- - |
53,630 |
47,651 |
19,173 |
21,506 |
75,638 |
| 稅後損益 |
- - |
128,840 |
86,674 |
49,295 |
78,980 |
209,494 |
| 期末股本 |
- - |
210,900 |
280,000 |
280,000 |
280,000 |
- - |
| 普通股每股盈餘 |
- - |
5.130 |
2.850 |
1.620 |
2.600 |
9.370 |
| 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 |
|
93 |
94 |
95 |
96 |
97 |
| 流動資產 |
- - |
922,973 |
946,141 |
875,861 |
1,653,802 |
1,649,228 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
532,658 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
784,508 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
116,757 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
190,046 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
25,259.000 |
| 基金及長期投資 |
- - |
33,821 |
87,000 |
92,400 |
161,021 |
- - |
| 長期投資 |
- - |
33,821 |
87,000 |
92,400 |
161,021 |
- - |
| 固定資產 |
- - |
335,494 |
306,237 |
229,169 |
140,973 |
118,588 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
25,786 |
11,330 |
49,112 |
133,498 |
128,636 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
17,643 |
| 資產總額 |
- - |
1,318,074 |
1,350,708 |
1,246,542 |
2,089,294 |
1,956,331 |
| 負債及股東權益總額 |
- - |
1,318,074 |
1,350,708 |
1,246,542 |
2,089,294 |
1,956,331 |
| 流動負債 |
- - |
777,578 |
812,067 |
664,446 |
1,480,427 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
634,810 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
449,823 |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
50,199 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
100,936 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
3,584 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
86,547 |
63,522 |
40,443 |
36,958 |
33,359 |
| 長期借款 |
- - |
86,547 |
63,522 |
40,443 |
36,958 |
33,359 |
| 其他負債 |
- - |
125 |
- - |
900 |
1,844 |
1,844 |
| 負債總額 |
- - |
864,250 |
876,189 |
705,789 |
1,519,229 |
1,274,555 |
| 股本 |
- - |
280,000 |
280,000 |
280,000 |
210,900 |
- - |
| 普通股股本 |
- - |
280,000 |
280,000 |
280,000 |
210,900 |
235,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
35,000 |
35,000 |
35,000 |
26,363 |
26,363 |
| 保留盈餘 |
- - |
138,824 |
159,519 |
225,753 |
198,040 |
407,534 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
41,083 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
366,451 |
| 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 |
- - |
453,824 |
474,519 |
540,753 |
570,062 |
681,776 |
|
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