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 |
94 |
93 |
98 |
99 |
100 |
101 |
| 營業收入 |
2,601,429 |
1,306,170 |
4,769,922 |
4,297,992 |
3,268,290 |
3,098,639 |
| 營業成本 |
1,855,895 |
928,282 |
3,914,808 |
3,633,921 |
2,692,098 |
2,720,858 |
| 營業毛利損 |
745,534 |
377,888 |
855,114 |
664,071 |
576,192 |
377,781 |
| 營業費用 |
499,025 |
281,008 |
498,780 |
450,678 |
408,437 |
310,492 |
| 營業損益 |
246,509 |
96,880 |
356,334 |
213,393 |
167,755 |
67,289 |
| 營業外收入 |
36,172 |
30,374 |
537,275 |
78,541 |
132,845 |
87,621 |
| 營業外支出 |
81,335 |
5,405 |
36,768 |
170,617 |
351,497 |
409,819 |
| 稅前損益 |
201,346 |
121,849 |
856,841 |
121,317 |
-50,897 |
-254,909 |
| 所得稅費用利益 |
63,140 |
31,315 |
132,330 |
75,210 |
42,545 |
9,013 |
| 稅後損益 |
138,206 |
90,534 |
724,511 |
46,107 |
-93,442 |
-263,922 |
| 期末股本 |
1,116,520 |
616,900 |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
1.760 |
1.520 |
3.470 |
- - |
-0.450 |
-1.260 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
3,283,190 |
2,875,784 |
3,185,808 |
2,453,354 |
2,011,137 |
4,684,976 |
| 現金及約當現金 |
- - |
- - |
421,031 |
314,214 |
892,394 |
1,931,558 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
16,448 |
8,161 |
5,092 |
5,046 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
1,801,150 |
1,309,508 |
985,040 |
1,580,429 |
| 應收帳款–關係人淨額 |
- - |
- - |
13,230 |
16,839 |
14,275 |
109,187 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
28,300 |
27,757 |
4,695 |
48,396 |
| 存貨 |
- - |
- - |
87,853 |
99,995 |
89,360 |
786,340 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
24,170.000 |
37,549.000 |
16,393.000 |
156,923.000 |
| 基金及長期投資 |
2,032,002 |
3,267,578 |
- - |
- - |
- - |
- - |
| 長期投資 |
2,032,002 |
3,267,578 |
- - |
- - |
- - |
- - |
| 固定資產 |
212,685 |
203,224 |
193,294 |
208,240 |
206,373 |
3,538,699 |
| 無形資產 |
58,983 |
40,974 |
44,215 |
45,899 |
37,388 |
300,129 |
| 其他資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
5,587,861 |
6,387,560 |
7,670,690 |
7,222,908 |
7,230,887 |
8,709,410 |
| 負債及股東權益總額 |
5,587,861 |
6,387,560 |
7,670,690 |
7,222,908 |
7,230,887 |
8,709,410 |
| 流動負債 |
1,621,394 |
1,729,943 |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
509,099 |
1,115,545 |
535,000 |
737,298 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
27,720 |
14,077 |
46,034 |
58,994 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
213,582 |
114,982 |
96,425 |
785,593 |
| 應付帳款–關係人淨額 |
- - |
- - |
1,335,019 |
1,102,034 |
822,997 |
80,812 |
| 應付所得稅 |
- - |
- - |
- - |
24,185 |
7,200 |
62,831 |
| 應付費用 |
- - |
- - |
195,745 |
85,633 |
83,214 |
615,388 |
| 其他應付款項–關係人 |
- - |
- - |
32,965 |
27,956 |
27,659 |
7,466 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
73,923 |
20,185 |
19,847 |
61,869 |
| 長期負債 |
- - |
- - |
- - |
- - |
702,293 |
927,291 |
| 長期借款 |
- - |
- - |
- - |
- - |
700,000 |
800,000 |
| 其他負債 |
123,018 |
167,417 |
150,321 |
157,353 |
213,802 |
143,239 |
| 負債總額 |
1,744,412 |
1,897,360 |
2,538,374 |
2,661,950 |
2,556,045 |
3,483,610 |
| 股本 |
1,866,780 |
2,026,070 |
- - |
- - |
- - |
- - |
| 普通股股本 |
1,866,780 |
2,026,070 |
2,086,852 |
2,086,852 |
2,086,852 |
2,086,852 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
1,093,213 |
1,069,406 |
1,068,278 |
1,046,225 |
1,032,439 |
1,026,727 |
| 保留盈餘 |
620,691 |
1,052,513 |
1,777,024 |
1,405,760 |
1,249,713 |
923,186 |
| 法定盈餘公積 |
- - |
- - |
261,718 |
334,169 |
338,780 |
338,780 |
| 未提撥保留盈餘 |
- - |
- - |
1,515,306 |
1,071,591 |
910,933 |
584,406 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
103,475 |
281,429 |
200,339 |
22,357 |
306,198 |
206,686 |
| 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 |
3,770,236 |
4,490,200 |
5,132,316 |
4,560,958 |
4,674,842 |
5,225,800 |
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