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 |
90 |
89 |
91 |
93 |
| 營業收入 |
3,121,138 |
2,646,253 |
721,571 |
2,945,377 |
819,858 |
560,947 |
| 營業成本 |
1,921,017 |
1,323,319 |
211,675 |
1,433,528 |
175,247 |
86,081 |
| 營業毛利損 |
1,200,121 |
1,322,934 |
509,896 |
1,511,849 |
644,611 |
474,866 |
| 營業費用 |
1,015,281 |
949,861 |
375,395 |
1,142,297 |
746,472 |
149,881 |
| 營業損益 |
184,840 |
373,073 |
134,501 |
369,552 |
-101,861 |
324,985 |
| 營業外收入 |
142,287 |
228,451 |
154,892 |
244,688 |
360,379 |
113,653 |
| 營業外支出 |
187,894 |
151,139 |
100,866 |
110,707 |
60,083 |
11,490 |
| 稅前損益 |
142,233 |
450,385 |
188,527 |
503,533 |
198,435 |
- - |
| 所得稅費用利益 |
46,000 |
119,500 |
52,200 |
89,000 |
14,100 |
-199,044 |
| 稅後損益 |
96,233 |
330,885 |
136,327 |
414,533 |
184,335 |
199,044 |
| 期末股本 |
6,300,000 |
6,300,000 |
6,300,000 |
6,300,000 |
6,300,000 |
4,000,000 |
| 普通股每股盈餘 |
0.160 |
0.525 |
0.220 |
0.658 |
0.290 |
0.460 |
| 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 |
93 |
94 |
95 |
96 |
97 |
98 |
| 流動資產 |
- - |
- - |
8,845,938 |
7,037,759 |
5,517,811 |
6,315,364 |
| 現金及約當現金 |
134,237 |
57,087 |
24,245 |
14,623 |
1,653,313 |
25,331 |
| 短期投資 |
1,343,295 |
1,500,641 |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
358,809 |
180,647 |
2,558 |
6,596 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
758.000 |
463.000 |
96.000 |
158.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
109,578 |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
410,608 |
400,880 |
- - |
- - |
- - |
- - |
| 存出保證金 |
- - |
- - |
12,898 |
12,898 |
12,901 |
12,901 |
| 遞延費用 |
7,452 |
1,975 |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
7,452 |
1,975 |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
10,581,267 |
8,941,284 |
- - |
- - |
- - |
- - |
| 負債及股東權益總額 |
10,581,267 |
8,941,284 |
- - |
- - |
- - |
- - |
| 流動負債 |
5,353,332 |
3,680,734 |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
1,020,000 |
250,000 |
- - |
10,000 |
| 應付短期票券 |
- - |
- - |
1,778,915 |
1,198,857 |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
169,709 |
189,470 |
195,410 |
121,762 |
88,615 |
90,265 |
| 長期負債 |
- - |
- - |
514 |
265 |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
51 |
- - |
- - |
- - |
- - |
| 負債總額 |
5,360,980 |
3,691,040 |
- - |
- - |
- - |
- - |
| 股本 |
4,000,000 |
4,000,000 |
4,000,000 |
4,000,000 |
4,000,000 |
4,000,000 |
| 普通股股本 |
4,000,000 |
4,000,000 |
4,000,000 |
4,000,000 |
4,000,000 |
4,000,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
255,037 |
255,037 |
- - |
- - |
- - |
- - |
| 保留盈餘 |
965,250 |
995,207 |
- - |
- - |
- - |
- - |
| 法定盈餘公積 |
- - |
- - |
805,873 |
874,711 |
932,064 |
1,004,166 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
|
| |
|
