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 |
|
87 |
88 |
89 |
90 |
91 |
| 營業收入 |
- - |
1,847,979 |
2,552,234 |
3,864,767 |
6,151,783 |
7,927,771 |
| 營業成本 |
- - |
1,479,578 |
1,880,432 |
3,150,308 |
5,290,202 |
6,602,251 |
| 營業毛利損 |
- - |
368,401 |
671,802 |
714,459 |
861,581 |
1,325,520 |
| 營業費用 |
- - |
147,630 |
373,340 |
449,852 |
681,875 |
765,884 |
| 營業損益 |
- - |
220,771 |
298,462 |
264,607 |
179,706 |
559,636 |
| 營業外收入 |
- - |
11,146 |
134,975 |
210,686 |
104,520 |
372,762 |
| 營業外支出 |
- - |
31,772 |
5,318 |
7,987 |
31,888 |
47,318 |
| 稅前損益 |
- - |
200,145 |
428,119 |
467,306 |
252,338 |
885,080 |
| 所得稅費用利益 |
- - |
46,353 |
101,244 |
103,121 |
45,373 |
104,641 |
| 稅後損益 |
- - |
153,792 |
326,875 |
364,185 |
206,965 |
780,439 |
| 期末股本 |
- - |
620,000 |
930,000 |
1,321,530 |
1,537,300 |
1,537,300 |
| 普通股每股盈餘 |
- - |
2.481 |
3.515 |
2.756 |
1.346 |
5.000 |
| 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 |
|
87 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
1,629,424 |
1,957,164 |
2,699,148 |
3,318,040 |
4,769,828 |
| 現金及約當現金 |
- - |
33,019 |
256,507 |
97,806 |
291,109 |
562,800 |
| 短期投資 |
- - |
- - |
425,000 |
- - |
- - |
980,202 |
| 應收票據淨額 |
- - |
76,732 |
36,417 |
182,200 |
340,638 |
321,015 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
219,134 |
393,881 |
897,998 |
1,193,035 |
1,229,364 |
| 應收帳款–關係人淨額 |
- - |
405,018 |
379,324 |
770,294 |
557,486 |
638,122 |
| 其他應收款項 |
- - |
684,247 |
84,618 |
47,643 |
79,543 |
14,311 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
143,730 |
350,443 |
647,140 |
829,852 |
985,990 |
| 預付款項 |
- - |
64,561.000 |
19,515.000 |
52,819.000 |
26,307.000 |
27,515.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
2,983.000 |
11,459.000 |
3,248.000 |
70.000 |
10,509.000 |
| 基金及長期投資 |
- - |
6,585 |
127,437 |
556,720 |
806,886 |
1,114,480 |
| 長期投資 |
- - |
6,585 |
127,437 |
556,720 |
806,886 |
1,114,480 |
| 固定資產 |
- - |
274,822 |
287,933 |
507,643 |
460,380 |
334,460 |
| 無形資產 |
- - |
2,208 |
3,242 |
16,974 |
- - |
- - |
| 其他資產 |
- - |
3,040 |
8,755 |
19,871 |
50,934 |
40,197 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
293 |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
2,747 |
8,755 |
19,871 |
12,746 |
- - |
| 資產總額 |
- - |
1,916,079 |
2,384,531 |
3,800,356 |
4,636,240 |
6,258,965 |
| 負債及股東權益總額 |
- - |
1,916,079 |
2,384,531 |
3,800,356 |
4,636,240 |
6,258,965 |
| 流動負債 |
- - |
838,113 |
954,415 |
1,926,252 |
2,532,171 |
3,528,326 |
| 短期借款 |
- - |
13,889 |
- - |
282,242 |
- - |
- - |
| 應付短期票券 |
- - |
206,814 |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
206,814 |
4,488 |
2,128 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
280,527 |
446,981 |
887,544 |
1,422,186 |
1,800,602 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
21,858 |
42,609 |
20,900 |
- - |
123,668 |
| 應付費用 |
- - |
170,755 |
435,978 |
724,196 |
1,094,795 |
1,585,291 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
66,735 |
- - |
- - |
- - |
- - |
| 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 |
- - |
6,482 |
24,359 |
9,242 |
15,190 |
18,765 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
3,879 |
35,197 |
96,713 |
96,708 |
71,028 |
| 負債總額 |
- - |
841,992 |
989,612 |
2,022,965 |
2,628,879 |
3,599,354 |
| 股本 |
- - |
620,000 |
930,000 |
1,321,530 |
1,537,300 |
1,537,300 |
| 普通股股本 |
- - |
620,000 |
930,000 |
1,321,530 |
1,537,300 |
1,537,300 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
168,000 |
106,164 |
13,641 |
13,641 |
13,000 |
| 保留盈餘 |
- - |
285,644 |
363,551 |
428,115 |
418,974 |
1,072,838 |
| 法定盈餘公積 |
- - |
15,067 |
30,464 |
63,136 |
99,506 |
120,267 |
| 未提撥保留盈餘 |
- - |
270,577 |
333,087 |
364,979 |
319,468 |
952,571 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
443 |
|
14,105 |
37,446 |
36,473 |
| 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 |
- - |
1,074,087 |
1,394,919 |
1,777,391 |
2,007,361 |
2,659,611 |
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