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 |
91 |
92 |
89 |
| 營業收入 |
- - |
- - |
3,658,580 |
4,995,805 |
4,468,472 |
5,550,956 |
| 營業成本 |
- - |
- - |
3,295,233 |
4,374,571 |
3,836,830 |
5,216,295 |
| 營業毛利損 |
- - |
- - |
363,347 |
621,234 |
631,642 |
334,661 |
| 營業費用 |
- - |
- - |
281,558 |
366,606 |
387,903 |
229,329 |
| 營業損益 |
- - |
- - |
81,789 |
254,628 |
243,739 |
105,332 |
| 營業外收入 |
- - |
- - |
46,615 |
32,872 |
127,194 |
- - |
| 營業外支出 |
- - |
- - |
4,636 |
10,588 |
17,821 |
- - |
| 稅前損益 |
- - |
- - |
123,768 |
276,912 |
353,112 |
160,159 |
| 所得稅費用利益 |
- - |
- - |
43,227 |
64,823 |
80,848 |
45,553 |
| 稅後損益 |
- - |
- - |
80,541 |
212,089 |
272,264 |
114,606 |
| 期末股本 |
- - |
- - |
400,000 |
700,000 |
825,000 |
180,000 |
| 普通股每股盈餘 |
- - |
- - |
1.950 |
4.000 |
3.550 |
- - |
| 簡單每股盈餘 |
- - |
- - |
- - |
3.740 |
- - |
- - |
| 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 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
951,364 |
888,325 |
1,788,664 |
1,443,872 |
| 現金及約當現金 |
- - |
- - |
- - |
175,363 |
271,448 |
218,034 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
62,892 |
54,135 |
50,904 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
581,652 |
1,314,537 |
1,087,372 |
| 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 |
- - |
- - |
- - |
51,601 |
49,287 |
43,156 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
16,817.000 |
99,257.000 |
44,406.000 |
| 基金及長期投資 |
- - |
- - |
98,308 |
189,965 |
485,227 |
1,100,331 |
| 長期投資 |
- - |
- - |
98,308 |
189,965 |
485,227 |
1,100,331 |
| 固定資產 |
- - |
- - |
351,978 |
565,899 |
559,731 |
547,361 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
33,220 |
37,712 |
65,831 |
65,270 |
| 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 |
- - |
- - |
1,434,870 |
1,681,901 |
2,899,453 |
3,156,834 |
| 負債及股東權益總額 |
- - |
- - |
1,434,870 |
1,681,901 |
2,899,453 |
3,156,834 |
| 流動負債 |
- - |
- - |
998,989 |
918,707 |
1,781,009 |
1,606,701 |
| 短期借款 |
- - |
- - |
- - |
42,358 |
32,657 |
56,958 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
20,129 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
676,341 |
1,594,043 |
1,399,713 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
22,551 |
58,538 |
41,643 |
| 應付費用 |
- - |
- - |
- - |
38,444 |
64,719 |
69,982 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
106,995 |
- - |
- - |
| 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 |
- - |
- - |
- - |
11,889 |
31,052 |
38,405 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
71,325 |
10,100 |
12,646 |
| 負債總額 |
- - |
- - |
1,043,545 |
990,032 |
1,791,109 |
1,619,347 |
| 股本 |
- - |
- - |
180,000 |
400,000 |
700,000 |
825,000 |
| 普通股股本 |
- - |
- - |
180,000 |
400,000 |
700,000 |
825,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
128 |
253 |
133 |
120,741 |
| 保留盈餘 |
- - |
- - |
211,197 |
291,738 |
403,955 |
596,219 |
| 法定盈餘公積 |
- - |
- - |
- - |
18,965 |
27,032 |
48,241 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
272,773 |
376,923 |
547,978 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
|
4,256 |
|
| 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 |
- - |
- - |
391,325 |
691,869 |
1,108,344 |
1,537,487 |
|
| |
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