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 |
|
|
90 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
5,297,977 |
4,972,019 |
4,015,905 |
3,473,952 |
| 營業成本 |
- - |
- - |
4,866,254 |
4,835,172 |
3,399,614 |
3,258,979 |
| 營業毛利損 |
- - |
- - |
431,723 |
136,847 |
616,291 |
214,973 |
| 營業費用 |
- - |
- - |
280,526 |
239,973 |
235,304 |
193,528 |
| 營業損益 |
- - |
- - |
151,197 |
-103,126 |
380,987 |
21,445 |
| 營業外收入 |
- - |
- - |
92,967 |
84,145 |
72,898 |
39,597 |
| 營業外支出 |
- - |
- - |
-33,687 |
53,612 |
24,203 |
83,405 |
| 稅前損益 |
- - |
- - |
210,477 |
-72,593 |
429,682 |
19,020 |
| 所得稅費用利益 |
- - |
- - |
40,467 |
-30,965 |
101,461 |
-37,063 |
| 稅後損益 |
- - |
- - |
170,010 |
-41,628 |
328,221 |
56,083 |
| 期末股本 |
- - |
- - |
1,974,700 |
1,974,700 |
1,974,700 |
1,974,700 |
| 普通股每股盈餘 |
- - |
- - |
0.861 |
-0.211 |
1.662 |
0.284 |
| 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 |
|
113 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
1,440,359 |
2,203,783 |
1,804,765 |
1,902,561 |
| 現金及約當現金 |
- - |
- - |
516,311 |
862,656 |
442,403 |
528,927 |
| 短期投資 |
- - |
- - |
63,085 |
363,260 |
207,430 |
531,470 |
| 應收票據淨額 |
- - |
- - |
4,285 |
10,137 |
1,760 |
3,727 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
64,898 |
43,942 |
61,043 |
91,412 |
| 應收帳款–關係人淨額 |
- - |
- - |
120,365 |
99,798 |
192,397 |
98,778 |
| 其他應收款項 |
- - |
- - |
87,483 |
39,901 |
36,895 |
42,459 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
349,745 |
403,808 |
477,414 |
488,195 |
| 預付款項 |
- - |
- - |
134,187.000 |
129,281.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
117,593.000 |
| 其他流動資產 |
- - |
- - |
100,000.000 |
251,000.000 |
385,423.000 |
- - |
| 基金及長期投資 |
- - |
- - |
50,001 |
50,001 |
50,001 |
50,001 |
| 長期投資 |
- - |
- - |
50,001 |
50,001 |
50,001 |
50,001 |
| 固定資產 |
- - |
- - |
1,582,344 |
1,438,584 |
1,576,441 |
1,630,544 |
| 無形資產 |
- - |
- - |
105,492 |
78,557 |
64,269 |
35,840 |
| 其他資產 |
- - |
- - |
151,314 |
1,101 |
803 |
4,242 |
| 存出保證金 |
- - |
- - |
151,314 |
1,101 |
803 |
4,242 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
3,329,510 |
3,772,026 |
3,496,279 |
3,623,188 |
| 負債及股東權益總額 |
- - |
- - |
3,329,510 |
3,772,026 |
3,496,279 |
3,623,188 |
| 流動負債 |
- - |
- - |
346,870 |
537,681 |
546,067 |
489,719 |
| 短期借款 |
- - |
- - |
46,029 |
130,588 |
193,117 |
32,223 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
139,795 |
189,225 |
152,678 |
205,258 |
| 應付帳款–關係人淨額 |
- - |
- - |
68,463 |
93,288 |
128,638 |
137,026 |
| 應付所得稅 |
- - |
- - |
- - |
37,828 |
6,385 |
24,097 |
| 應付費用 |
- - |
- - |
35,795 |
45,451 |
60,147 |
69,363 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
26,308 |
40,381 |
5,102 |
20,551 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
30,480 |
920 |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
1,201 |
| 長期負債 |
- - |
- - |
920 |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
920 |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
110,719 |
153,605 |
150,690 |
163,937 |
| 負債總額 |
- - |
- - |
458,509 |
691,286 |
696,757 |
653,656 |
| 股本 |
- - |
- - |
1,974,700 |
1,974,700 |
1,974,700 |
1,974,700 |
| 普通股股本 |
- - |
- - |
1,974,700 |
1,974,700 |
1,974,700 |
1,974,700 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
38 |
38 |
38 |
38 |
| 保留盈餘 |
- - |
- - |
896,263 |
1,106,002 |
824,784 |
994,794 |
| 法定盈餘公積 |
- - |
- - |
418,061 |
423,669 |
456,491 |
456,491 |
| 未提撥保留盈餘 |
- - |
- - |
478,202 |
648,976 |
368,293 |
534,044 |
| 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 |
- - |
- - |
2,871,001 |
3,080,740 |
2,799,522 |
2,969,532 |
|
| |
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