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 |
- - |
- - |
2,605,855 |
2,310,152 |
2,331,153 |
2,198,653 |
| 營業成本 |
- - |
- - |
2,156,186 |
1,903,383 |
1,807,042 |
1,775,382 |
| 營業毛利損 |
- - |
- - |
449,669 |
406,769 |
524,111 |
423,271 |
| 營業費用 |
- - |
- - |
153,621 |
158,326 |
174,687 |
157,709 |
| 營業損益 |
- - |
- - |
296,048 |
248,443 |
349,424 |
265,562 |
| 營業外收入 |
- - |
- - |
66,400 |
68,658 |
54,376 |
65,177 |
| 營業外支出 |
- - |
- - |
7,715 |
5,370 |
1,926 |
3,117 |
| 稅前損益 |
- - |
- - |
354,733 |
311,731 |
401,874 |
327,622 |
| 所得稅費用利益 |
- - |
- - |
77,787 |
76,266 |
106,308 |
83,001 |
| 稅後損益 |
- - |
- - |
276,946 |
235,465 |
295,566 |
244,621 |
| 期末股本 |
- - |
- - |
700,000 |
- - |
700,000 |
700,000 |
| 普通股每股盈餘 |
- - |
- - |
3.960 |
3.364 |
4.220 |
3.490 |
| 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 |
- - |
- - |
1,199,395 |
1,336,744 |
1,593,988 |
1,636,746 |
| 現金及約當現金 |
- - |
- - |
388,857 |
432,220 |
710,652 |
742,351 |
| 短期投資 |
- - |
- - |
394,590 |
425,095 |
434,592 |
454,216 |
| 應收票據淨額 |
- - |
- - |
40 |
6,332 |
302 |
3,181 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
82 |
| 應收帳款淨額 |
- - |
- - |
187,804 |
124,115 |
185,887 |
165,700 |
| 應收帳款–關係人淨額 |
- - |
- - |
176,261 |
281,386 |
219,887 |
216,690 |
| 其他應收款項 |
- - |
- - |
2,326 |
5,835 |
7,831 |
5,561 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
47,415.000 |
56,504.000 |
34,122.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
48,307.000 |
| 其他流動資產 |
- - |
- - |
2,102.000 |
5,257.000 |
703.000 |
658.000 |
| 基金及長期投資 |
- - |
- - |
- - |
128,341 |
141,258 |
149,721 |
| 長期投資 |
- - |
- - |
- - |
128,341 |
141,258 |
149,721 |
| 固定資產 |
- - |
- - |
409,609 |
297,488 |
227,452 |
205,706 |
| 無形資產 |
- - |
- - |
548,652 |
474,374 |
569,193 |
563,282 |
| 其他資產 |
- - |
- - |
90,635 |
62,142 |
74,078 |
92,263 |
| 存出保證金 |
- - |
- - |
73,531 |
37,009 |
38,133 |
38,258 |
| 遞延費用 |
- - |
- - |
1,482 |
1,552 |
1,517 |
2,791 |
| 遞延所得稅資產 |
- - |
- - |
15,622 |
23,581 |
34,428 |
42,253 |
| 其他資產–其它 |
- - |
- - |
|
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
2,248,291 |
2,299,089 |
2,605,969 |
2,647,718 |
| 負債及股東權益總額 |
- - |
- - |
2,248,291 |
2,299,089 |
2,605,969 |
2,647,718 |
| 流動負債 |
- - |
- - |
297,790 |
287,131 |
297,569 |
244,531 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
3,153 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
7,964 |
1,391 |
760 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
134 |
- - |
| 應付所得稅 |
- - |
- - |
44,449 |
43,053 |
69,097 |
39,848 |
| 應付費用 |
- - |
- - |
190,119 |
193,414 |
188,909 |
169,080 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
20,196 |
17,647 |
18,648 |
16,107 |
| 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 |
- - |
- - |
11,447 |
- - |
19,390 |
15,583 |
| 長期負債 |
- - |
- - |
- - |
- - |
6,869 |
15,762 |
| 長期借款 |
- - |
- - |
- - |
- - |
6,869 |
15,762 |
| 其他負債 |
- - |
- - |
604,678 |
- - |
719,801 |
739,030 |
| 負債總額 |
- - |
- - |
902,468 |
- - |
1,024,239 |
999,323 |
| 股本 |
- - |
- - |
700,000 |
- - |
700,000 |
700,000 |
| 普通股股本 |
- - |
- - |
700,000 |
- - |
700,000 |
700,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
2,963 |
- - |
6,088 |
6,098 |
| 保留盈餘 |
- - |
- - |
642,860 |
- - |
875,642 |
942,297 |
| 法定盈餘公積 |
- - |
- - |
277,127 |
- - |
328,368 |
357,925 |
| 未提撥保留盈餘 |
- - |
- - |
365,733 |
- - |
547,274 |
584,372 |
| 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 |
- - |
- - |
1,345,823 |
- - |
1,581,730 |
1,648,395 |
|
| |
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