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 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
3,289,643 |
3,204,435 |
2,252,611 |
190,934 |
| 營業成本 |
- - |
- - |
2,341,682 |
2,261,119 |
1,676,781 |
192,503 |
| 營業毛利損 |
- - |
- - |
947,961 |
943,316 |
575,830 |
-1,569 |
| 營業費用 |
- - |
- - |
287,387 |
273,199 |
253,278 |
138,386 |
| 營業損益 |
- - |
- - |
660,574 |
670,117 |
322,552 |
-139,955 |
| 營業外收入 |
- - |
- - |
184,583 |
88,070 |
42,967 |
536,311 |
| 營業外支出 |
- - |
- - |
83,601 |
69,805 |
73,738 |
123,856 |
| 稅前損益 |
- - |
- - |
761,556 |
688,382 |
291,781 |
272,500 |
| 所得稅費用利益 |
- - |
- - |
39 |
-9,468 |
4,254 |
-9,533 |
| 稅後損益 |
- - |
- - |
761,517 |
697,850 |
287,527 |
282,033 |
| 期末股本 |
- - |
- - |
1,979,262 |
1,885,012 |
1,683,046 |
1,500,000 |
| 普通股每股盈餘 |
- - |
- - |
3.847 |
3.702 |
1.710 |
3.660 |
| 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 |
- - |
- - |
5,019,908 |
6,748,527 |
7,963,550 |
7,377,556 |
| 現金及約當現金 |
- - |
- - |
235,047 |
49,783 |
257,703 |
103,209 |
| 短期投資 |
- - |
- - |
1,000 |
41,109 |
1,247 |
1,257 |
| 應收票據淨額 |
- - |
- - |
342,621 |
78,154 |
41,612 |
7,625 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
11,129 |
100 |
455,854 |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
10,000 |
2,300 |
2,100 |
41,212 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
4,209,700 |
5,722,242 |
6,807,979 |
7,008,133 |
| 預付款項 |
- - |
- - |
210,411.000 |
432,962.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
421,877.000 |
397,055.000 |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
216,120.000 |
| 基金及長期投資 |
- - |
- - |
515,222 |
974,138 |
1,650,501 |
1,486,919 |
| 長期投資 |
- - |
- - |
515,222 |
974,138 |
1,650,501 |
1,486,919 |
| 固定資產 |
- - |
- - |
359,809 |
481,889 |
490,640 |
456,529 |
| 無形資產 |
- - |
- - |
5,246 |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
19,433 |
19,493 |
17,880 |
50,920 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
19,493 |
- - |
- - |
| 資產總額 |
- - |
- - |
5,919,618 |
8,224,047 |
10,122,571 |
9,371,924 |
| 負債及股東權益總額 |
- - |
- - |
5,919,618 |
8,224,047 |
10,122,571 |
9,371,924 |
| 流動負債 |
- - |
- - |
3,305,512 |
5,397,247 |
6,678,275 |
5,449,889 |
| 短期借款 |
- - |
- - |
690,000 |
1,150,000 |
1,030,000 |
910,000 |
| 應付短期票券 |
- - |
- - |
1,699,365 |
551,310 |
1,118,522 |
1,264,517 |
| 應付票據 |
- - |
- - |
20,067 |
62,673 |
178,316 |
170,718 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
103,141 |
194,142 |
215,534 |
247,725 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
38,970 |
56,894 |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
220,810 |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
753,969 |
3,161,418 |
4,038,307 |
2,823,582 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
97,596 |
33,347 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
17,345 |
18,712 |
27,914 |
35,782 |
| 負債總額 |
- - |
- - |
3,322,857 |
5,415,959 |
6,706,189 |
5,485,671 |
| 股本 |
- - |
- - |
1,500,000 |
1,683,046 |
1,885,012 |
1,979,262 |
| 普通股股本 |
- - |
- - |
1,500,000 |
1,683,046 |
1,885,012 |
1,979,262 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
710,975 |
711,226 |
711,226 |
711,226 |
| 保留盈餘 |
- - |
- - |
385,786 |
413,816 |
820,144 |
1,195,765 |
| 法定盈餘公積 |
- - |
- - |
26,839 |
55,042 |
83,770 |
153,555 |
| 未提撥保留盈餘 |
- - |
- - |
358,947 |
330,571 |
736,374 |
1,042,210 |
| 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 |
- - |
- - |
2,596,761 |
2,808,088 |
3,416,382 |
3,886,253 |
|
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