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 |
|
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
- - |
347,820 |
355,700 |
440,604 |
559,369 |
595,600 |
| 營業成本 |
- - |
306,863 |
300,367 |
355,118 |
378,259 |
451,629 |
| 營業毛利損 |
- - |
40,957 |
55,333 |
85,486 |
181,110 |
143,971 |
| 營業費用 |
- - |
38,864 |
51,127 |
61,992 |
99,315 |
101,236 |
| 營業損益 |
- - |
2,093 |
4,206 |
23,494 |
81,795 |
42,735 |
| 營業外收入 |
- - |
14,559 |
188,749 |
108,639 |
264,787 |
279,249 |
| 營業外支出 |
- - |
4,654 |
6,878 |
3,387 |
2,697 |
5,631 |
| 稅前損益 |
- - |
11,998 |
186,077 |
128,746 |
343,885 |
316,353 |
| 所得稅費用利益 |
- - |
1,400 |
32,227 |
5,479 |
25,800 |
7,806 |
| 稅後損益 |
- - |
10,598 |
153,850 |
123,267 |
318,085 |
308,547 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
1.740 |
5.490 |
3.670 |
7.410 |
5.920 |
| 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 |
|
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
- - |
75,830 |
179,985 |
296,877 |
336,536 |
567,080 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
145,958 |
380,313 |
410,328 |
956,303 |
1,303,401 |
| 長期投資 |
- - |
145,958 |
380,313 |
410,328 |
956,303 |
1,303,401 |
| 固定資產 |
- - |
111,075 |
130,808 |
152,071 |
156,727 |
151,084 |
| 無形資產 |
- - |
411 |
419 |
- - |
275 |
2,666 |
| 其他資產 |
- - |
14,132 |
5,093 |
4,402 |
7,487 |
7,051 |
| 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 |
- - |
347,406 |
696,618 |
863,678 |
1,457,328 |
2,031,282 |
| 負債及股東權益總額 |
- - |
347,406 |
696,618 |
863,678 |
1,457,328 |
2,031,282 |
| 流動負債 |
- - |
274,682 |
273,367 |
236,892 |
409,460 |
454,722 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
9,795 |
23,509 |
26,012 |
67,885 |
42,913 |
| 長期借款 |
- - |
9,795 |
23,509 |
26,012 |
67,885 |
42,913 |
| 其他負債 |
- - |
- - |
30,200 |
37,138 |
36,116 |
48,557 |
| 負債總額 |
- - |
284,477 |
327,076 |
300,042 |
513,461 |
546,192 |
| 股本 |
- - |
43,332 |
224,970 |
276,713 |
343,713 |
566,827 |
| 普通股股本 |
- - |
43,332 |
224,970 |
276,713 |
343,713 |
566,827 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
7,222 |
7,222 |
84,836 |
185,336 |
565,336 |
| 保留盈餘 |
- - |
12,375 |
145,977 |
233,368 |
276,483 |
301,616 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
|
|
35,221 |
5,965 |
| 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 |
- - |
62,929 |
369,542 |
563,636 |
943,867 |
1,485,090 |
|
| |
|
