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 |
| 營業收入 |
- - |
- - |
4,544,685 |
5,349,090 |
8,842,206 |
10,319,933 |
| 營業成本 |
- - |
- - |
4,136,070 |
4,974,241 |
8,659,815 |
10,185,329 |
| 營業毛利損 |
- - |
- - |
408,615 |
374,849 |
182,391 |
134,604 |
| 營業費用 |
- - |
- - |
97,945 |
122,279 |
119,436 |
133,318 |
| 營業損益 |
- - |
- - |
310,670 |
252,570 |
62,955 |
1,286 |
| 營業外收入 |
- - |
- - |
16,910 |
31,008 |
242,467 |
112,440 |
| 營業外支出 |
- - |
- - |
266,108 |
237,998 |
90,310 |
64,028 |
| 稅前損益 |
- - |
- - |
61,472 |
45,580 |
215,112 |
49,698 |
| 所得稅費用利益 |
- - |
- - |
17,000 |
18,000 |
63,500 |
12,000 |
| 稅後損益 |
- - |
- - |
44,472 |
27,580 |
151,612 |
37,698 |
| 期末股本 |
- - |
- - |
1,059,520 |
1,112,496 |
1,112,496 |
1,168,121 |
| 普通股每股盈餘 |
- - |
- - |
0.420 |
0.248 |
1.363 |
0.323 |
| 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 |
|
114 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
987,965 |
1,717,679 |
1,637,329 |
1,998,298 |
| 現金及約當現金 |
- - |
- - |
53,719 |
20,195 |
41,814 |
16,759 |
| 短期投資 |
- - |
- - |
16,667 |
1,506 |
15,220 |
36,475 |
| 應收票據淨額 |
- - |
- - |
428 |
1,021 |
673 |
445 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
518,063 |
766,111 |
766,798 |
987,741 |
| 應收帳款–關係人淨額 |
- - |
- - |
254,931 |
488,867 |
481,950 |
514,177 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
78,788.000 |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
332,303.000 |
292,888.000 |
375,995.000 |
| 其他流動資產 |
- - |
- - |
65,369.000 |
107,676.000 |
37,986.000 |
66,706.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
103,350 |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
103,350 |
| 固定資產 |
- - |
- - |
2,232,637 |
1,971,689 |
1,751,902 |
1,617,019 |
| 無形資產 |
- - |
- - |
- - |
2,387 |
1,327 |
- - |
| 其他資產 |
- - |
- - |
97,192 |
108,500 |
116,241 |
137,560 |
| 存出保證金 |
- - |
- - |
5,038 |
604 |
23,443 |
23,441 |
| 遞延費用 |
- - |
- - |
3,154 |
4,390 |
3,789 |
6,191 |
| 遞延所得稅資產 |
- - |
- - |
27,700 |
42,100 |
17,400 |
37,400 |
| 其他資產–其它 |
- - |
- - |
61,300 |
61,406 |
71,609 |
70,528 |
| 資產總額 |
- - |
- - |
3,317,794 |
3,800,255 |
3,506,799 |
3,856,227 |
| 負債及股東權益總額 |
- - |
- - |
3,317,794 |
3,800,255 |
3,506,799 |
3,856,227 |
| 流動負債 |
- - |
- - |
905,997 |
1,545,238 |
1,294,477 |
1,656,355 |
| 短期借款 |
- - |
- - |
30,000 |
375,000 |
170,000 |
330,000 |
| 應付短期票券 |
- - |
- - |
263,000 |
405,000 |
220,000 |
438,430 |
| 應付票據 |
- - |
- - |
9,160 |
26,358 |
38,006 |
22,209 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
228,210 |
257,038 |
401,248 |
331,031 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
6,351 |
24,445 |
2,159 |
32,159 |
| 應付費用 |
- - |
- - |
- - |
45,871 |
31,970 |
29,785 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
33,503 |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
266,151 |
286,406 |
201,632 |
264,088 |
| 預收款項 |
- - |
- - |
- - |
113,900 |
212,468 |
187,167 |
| 其他流動負債 |
- - |
- - |
69,622 |
11,220 |
16,994 |
21,486 |
| 長期負債 |
- - |
- - |
1,150,184 |
961,535 |
756,163 |
703,679 |
| 長期借款 |
- - |
- - |
1,150,184 |
961,535 |
756,163 |
703,679 |
| 其他負債 |
- - |
- - |
9,833 |
14,751 |
26,476 |
30,683 |
| 負債總額 |
- - |
- - |
2,066,014 |
2,521,524 |
2,077,116 |
2,390,717 |
| 股本 |
- - |
- - |
1,059,520 |
1,112,496 |
1,112,496 |
1,168,121 |
| 普通股股本 |
- - |
- - |
1,059,520 |
1,112,496 |
1,112,496 |
1,168,121 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
77,849 |
78,713 |
80,872 |
80,872 |
| 保留盈餘 |
- - |
- - |
114,411 |
87,522 |
236,315 |
216,517 |
| 法定盈餘公積 |
- - |
- - |
43,358 |
47,749 |
50,421 |
65,366 |
| 未提撥保留盈餘 |
- - |
- - |
71,053 |
39,773 |
185,894 |
151,151 |
| 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 |
- - |
- - |
1,251,780 |
1,278,731 |
1,429,683 |
1,465,510 |
|
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