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 |
- - |
- - |
18,193,049 |
12,930,732 |
13,265,877 |
16,021,651 |
| 營業成本 |
- - |
- - |
17,435,022 |
12,296,131 |
12,638,082 |
15,324,903 |
| 營業毛利損 |
- - |
- - |
758,027 |
634,601 |
627,795 |
696,748 |
| 營業費用 |
- - |
- - |
328,099 |
309,376 |
225,327 |
291,775 |
| 營業損益 |
- - |
- - |
429,928 |
325,225 |
402,468 |
404,973 |
| 營業外收入 |
- - |
- - |
445,428 |
281,717 |
233,975 |
320,642 |
| 營業外支出 |
- - |
- - |
168,150 |
254,680 |
137,844 |
219,836 |
| 稅前損益 |
- - |
- - |
707,206 |
352,262 |
498,599 |
505,779 |
| 所得稅費用利益 |
- - |
- - |
199,447 |
- - |
125,966 |
125,313 |
| 稅後損益 |
- - |
- - |
507,759 |
352,262 |
372,633 |
380,466 |
| 期末股本 |
- - |
- - |
817,855 |
817,855 |
817,855 |
817,855 |
| 普通股每股盈餘 |
- - |
- - |
6.208 |
4.307 |
4.556 |
4.652 |
| 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 |
- - |
- - |
3,370,584 |
3,645,719 |
3,407,742 |
3,613,511 |
| 現金及約當現金 |
- - |
- - |
189,913 |
987,109 |
793,890 |
1,300,043 |
| 短期投資 |
- - |
- - |
32,752 |
2,783 |
11,355 |
3,028 |
| 應收票據淨額 |
- - |
- - |
313,822 |
287,048 |
237,233 |
238,392 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
1,824,744 |
1,922,752 |
1,639,248 |
1,300,081 |
| 應收帳款–關係人淨額 |
- - |
- - |
411,214 |
1,543 |
9,996 |
28,899 |
| 其他應收款項 |
- - |
- - |
24,458 |
11,511 |
17,628 |
29,146 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
404,025 |
290,007 |
538,412 |
429,063 |
| 預付款項 |
- - |
- - |
129,298.000 |
78,478.000 |
93,828.000 |
198,990.000 |
| 預付費用 |
- - |
- - |
1,313.000 |
13,394.000 |
1,119.000 |
2,685.000 |
| 其他流動資產 |
- - |
- - |
39,045.000 |
51,094.000 |
65,033.000 |
83,184.000 |
| 基金及長期投資 |
- - |
- - |
185,058 |
331,164 |
310,688 |
447,211 |
| 長期投資 |
- - |
- - |
185,058 |
- - |
310,688 |
447,211 |
| 固定資產 |
- - |
- - |
106,789 |
100,737 |
99,672 |
95,670 |
| 無形資產 |
- - |
- - |
969 |
- - |
- - |
17,791 |
| 其他資產 |
- - |
- - |
4,481 |
7,336 |
10,243 |
4,827 |
| 存出保證金 |
- - |
- - |
4,271 |
4,413 |
4,661 |
4,827 |
| 遞延費用 |
- - |
- - |
210 |
180 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
2,743 |
5,582 |
- - |
| 資產總額 |
- - |
- - |
3,667,881 |
4,084,956 |
3,828,345 |
4,179,010 |
| 負債及股東權益總額 |
- - |
- - |
3,667,881 |
4,084,956 |
3,828,345 |
4,179,010 |
| 流動負債 |
- - |
- - |
1,346,648 |
1,691,576 |
1,346,660 |
1,324,584 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
24,914 |
1,176 |
1,432 |
3,211 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
1,069,147 |
1,476,534 |
1,126,513 |
1,007,642 |
| 應付帳款–關係人淨額 |
- - |
- - |
47,623 |
45,816 |
23,069 |
29,130 |
| 應付所得稅 |
- - |
- - |
85,842 |
60,380 |
91,374 |
130,157 |
| 應付費用 |
- - |
- - |
117,311 |
98,099 |
102,151 |
149,288 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
225 |
4,172 |
195 |
- - |
| 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 |
- - |
- - |
1,586 |
5,399 |
1,926 |
5,156 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
34,895 |
99,273 |
27,157 |
55,885 |
| 負債總額 |
- - |
- - |
1,417,657 |
1,790,849 |
1,381,376 |
1,404,914 |
| 股本 |
- - |
- - |
817,855 |
817,855 |
817,855 |
817,855 |
| 普通股股本 |
- - |
- - |
817,855 |
817,855 |
817,855 |
817,855 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
3,047 |
3,120 |
3,421 |
3,421 |
| 保留盈餘 |
- - |
- - |
1,395,718 |
1,435,665 |
1,591,440 |
1,931,209 |
| 法定盈餘公積 |
- - |
- - |
235,312 |
1,435,665 |
310,606 |
343,073 |
| 未提撥保留盈餘 |
- - |
- - |
1,160,406 |
1,162,315 |
1,280,834 |
1,588,136 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
33,604 |
37,467 |
34,253 |
25,868 |
| 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 |
- - |
- - |
2,250,224 |
2,294,107 |
2,446,969 |
2,774,096 |
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