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 |
|
|
91 |
90 |
92 |
93 |
| 營業收入 |
- - |
- - |
1,941,217 |
307,430 |
4,503,274 |
10,087,060 |
| 營業成本 |
- - |
- - |
1,544,375 |
247,463 |
3,462,845 |
7,886,377 |
| 營業毛利損 |
- - |
- - |
396,842 |
59,967 |
1,040,429 |
2,200,683 |
| 營業費用 |
- - |
- - |
209,856 |
56,002 |
428,725 |
866,195 |
| 營業損益 |
- - |
- - |
186,986 |
3,965 |
611,704 |
1,334,488 |
| 營業外收入 |
- - |
- - |
19,840 |
5,211 |
61,938 |
28,594 |
| 營業外支出 |
- - |
- - |
42,368 |
428 |
41,673 |
133,968 |
| 稅前損益 |
- - |
- - |
164,458 |
8,748 |
631,969 |
1,229,114 |
| 所得稅費用利益 |
- - |
- - |
4,431 |
-7,928 |
70,179 |
-42,239 |
| 稅後損益 |
- - |
- - |
160,027 |
16,676 |
561,790 |
1,271,353 |
| 期末股本 |
- - |
- - |
624,684 |
200,000 |
1,183,717 |
1,807,693 |
| 普通股每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 簡單每股盈餘 |
- - |
- - |
2.670 |
1.410 |
6.640 |
7.030 |
| 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 |
|
114 |
90 |
91 |
92 |
93 |
| 流動資產 |
- - |
- - |
265,978 |
922,675 |
2,970,713 |
4,230,824 |
| 現金及約當現金 |
- - |
- - |
72,342 |
94,935 |
85,039 |
176,706 |
| 短期投資 |
- - |
- - |
- - |
159,016 |
899,559 |
33,148 |
| 應收票據淨額 |
- - |
- - |
- - |
10,166 |
17,159 |
25,230 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
2,795 |
47,742 |
410,885 |
846,122 |
| 應收帳款–關係人淨額 |
- - |
- - |
136,544 |
163,053 |
777,092 |
1,241,021 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
42,244 |
421,904 |
726,201 |
1,759,009 |
| 預付款項 |
- - |
- - |
- - |
944.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
1,686.000 |
2,806.000 |
12,987.000 |
| 其他流動資產 |
- - |
- - |
12,053.000 |
23,229.000 |
16,261.000 |
21,741.000 |
| 基金及長期投資 |
- - |
- - |
4,432 |
4,432 |
88,645 |
501,289 |
| 長期投資 |
- - |
- - |
4,432 |
4,432 |
74,860 |
490,618 |
| 固定資產 |
- - |
- - |
15,067 |
42,465 |
161,257 |
108,941 |
| 無形資產 |
- - |
- - |
23,750 |
38,750 |
63,982 |
58,194 |
| 其他資產 |
- - |
- - |
28,818 |
59,362 |
38,044 |
154,010 |
| 存出保證金 |
- - |
- - |
1,281 |
2,929 |
- - |
- - |
| 遞延費用 |
- - |
- - |
27,097 |
20,346 |
322 |
31 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
36,561 |
151,677 |
| 其他資產–其它 |
- - |
- - |
440 |
36,087 |
1,161 |
2,302 |
| 資產總額 |
- - |
- - |
338,045 |
1,067,684 |
3,322,641 |
5,053,258 |
| 負債及股東權益總額 |
- - |
- - |
338,045 |
1,067,684 |
3,322,641 |
5,053,258 |
| 流動負債 |
- - |
- - |
121,369 |
257,998 |
925,881 |
1,392,478 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
992 |
- - |
2,945 |
5,825 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
54,454 |
202,151 |
779,765 |
1,234,379 |
| 應付帳款–關係人淨額 |
- - |
- - |
23,251 |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
1,206 |
23,401 |
72,223 |
34,637 |
| 應付費用 |
- - |
- - |
10,369 |
29,607 |
66,349 |
105,848 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
28,731 |
1,681 |
3,020 |
2,722 |
| 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 |
- - |
- - |
2,366 |
1,158 |
1,579 |
9,067 |
| 長期負債 |
- - |
- - |
- - |
167 |
8,647 |
2,871 |
| 長期借款 |
- - |
- - |
- - |
167 |
8,647 |
2,871 |
| 其他負債 |
- - |
- - |
- - |
7,842 |
- - |
- - |
| 負債總額 |
- - |
- - |
121,369 |
266,007 |
934,528 |
1,395,349 |
| 股本 |
- - |
- - |
200,000 |
624,684 |
1,183,717 |
1,807,693 |
| 普通股股本 |
- - |
- - |
200,000 |
624,684 |
1,183,717 |
1,807,693 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
12,613 |
624,943 |
510,179 |
| 保留盈餘 |
- - |
- - |
16,676 |
176,703 |
579,460 |
1,345,209 |
| 法定盈餘公積 |
- - |
- - |
- - |
1,668 |
17,670 |
73,849 |
| 未提撥保留盈餘 |
- - |
- - |
16,676 |
175,035 |
561,790 |
1,271,353 |
| 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 |
- - |
- - |
216,676 |
801,677 |
2,388,113 |
3,657,909 |
|
| |
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