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 |
- - |
- - |
1,097,184 |
1,707,643 |
1,840,560 |
3,298,643 |
| 營業成本 |
- - |
- - |
819,295 |
1,255,424 |
1,312,969 |
2,606,978 |
| 營業毛利損 |
- - |
- - |
277,889 |
452,219 |
527,591 |
691,665 |
| 營業費用 |
- - |
- - |
128,206 |
197,799 |
315,940 |
375,385 |
| 營業損益 |
- - |
- - |
149,683 |
254,420 |
211,651 |
316,280 |
| 營業外收入 |
- - |
- - |
1,974 |
1,908 |
2,637 |
11,011 |
| 營業外支出 |
- - |
- - |
64,158 |
37,727 |
16,964 |
107,584 |
| 稅前損益 |
- - |
- - |
87,499 |
218,601 |
197,324 |
219,707 |
| 所得稅費用利益 |
- - |
- - |
21,983 |
17,459 |
10,386 |
- - |
| 稅後損益 |
- - |
- - |
65,516 |
201,142 |
186,938 |
219,707 |
| 期末股本 |
- - |
- - |
1,085,000 |
1,139,250 |
1,310,138 |
1,388,746 |
| 普通股每股盈餘 |
- - |
- - |
1.690 |
1.540 |
1.430 |
1.580 |
| 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 |
- - |
- - |
3,623,424 |
3,880,854 |
5,754,405 |
5,172,050 |
| 現金及約當現金 |
- - |
- - |
19,608 |
28,781 |
48,421 |
24,579 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
5,000 |
| 應收票據淨額 |
- - |
- - |
1,110 |
19,890 |
3,855 |
29,600 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
69 |
| 應收帳款淨額 |
- - |
- - |
98,653 |
153,697 |
247,905 |
629,589 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
5,508 |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
2,707,906 |
2,962,690 |
4,642,973 |
3,820,452 |
| 預付款項 |
- - |
- - |
116,658.000 |
44,166.000 |
1,182.000 |
2,010.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
82,124.000 |
109,896.000 |
163,313.000 |
157,838.000 |
| 基金及長期投資 |
- - |
- - |
4,750 |
23,263 |
13,460 |
50,844 |
| 長期投資 |
- - |
- - |
4,750 |
23,263 |
13,460 |
50,844 |
| 固定資產 |
- - |
- - |
49,794 |
95,827 |
92,985 |
91,000 |
| 無形資產 |
- - |
- - |
1,170 |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
4,166 |
11,758 |
10,199 |
1,350 |
| 存出保證金 |
- - |
- - |
544 |
7,668 |
7,614 |
361 |
| 遞延費用 |
- - |
- - |
3,622 |
4,090 |
2,585 |
989 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
3,683,304 |
4,011,702 |
5,871,049 |
5,315,244 |
| 負債及股東權益總額 |
- - |
- - |
3,683,304 |
4,011,702 |
5,871,049 |
5,315,244 |
| 流動負債 |
- - |
- - |
1,919,184 |
2,500,403 |
4,251,969 |
3,564,642 |
| 短期借款 |
- - |
- - |
1,296,020 |
1,463,774 |
3,248,394 |
2,407,754 |
| 應付短期票券 |
- - |
- - |
149,528 |
101,845 |
- - |
- - |
| 應付票據 |
- - |
- - |
8,808 |
35,502 |
59,495 |
105,419 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
422,085 |
150,030 |
| 應付帳款 |
- - |
- - |
3,272 |
6,579 |
9,752 |
12,901 |
| 應付帳款–關係人淨額 |
- - |
- - |
84,910 |
188,224 |
379,923 |
619,577 |
| 應付所得稅 |
- - |
- - |
- - |
1,139 |
- - |
- - |
| 應付費用 |
- - |
- - |
26,052 |
27,228 |
61,211 |
66,701 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
52,786 |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
205,000 |
609,574 |
- - |
1,387 |
| 預收款項 |
- - |
- - |
26,613 |
11,962 |
205 |
82,143 |
| 其他流動負債 |
- - |
- - |
66,195 |
54,576 |
70,904 |
118,730 |
| 長期負債 |
- - |
- - |
582,000 |
129,468 |
58,754 |
56,147 |
| 長期借款 |
- - |
- - |
582,000 |
129,468 |
58,754 |
56,147 |
| 其他負債 |
- - |
- - |
3,575 |
4,999 |
5,550 |
6,855 |
| 負債總額 |
- - |
- - |
2,504,759 |
2,634,870 |
4,316,273 |
3,627,644 |
| 股本 |
- - |
- - |
1,085,000 |
1,139,250 |
1,310,138 |
1,388,746 |
| 普通股股本 |
- - |
- - |
1,085,000 |
1,139,250 |
1,310,138 |
1,388,746 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
762 |
762 |
762 |
762 |
| 保留盈餘 |
- - |
- - |
92,783 |
236,820 |
243,876 |
298,092 |
| 法定盈餘公積 |
- - |
- - |
12,726 |
19,278 |
39,392 |
58,086 |
| 未提撥保留盈餘 |
- - |
- - |
80,057 |
217,542 |
204,484 |
240,006 |
| 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 |
- - |
- - |
1,178,545 |
1,376,832 |
1,554,776 |
1,687,600 |
|
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