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 |
- - |
- - |
1,651,530 |
1,784,089 |
1,759,310 |
1,649,860 |
| 營業成本 |
- - |
- - |
1,389,444 |
1,436,076 |
1,406,756 |
1,323,446 |
| 營業毛利損 |
- - |
- - |
262,086 |
348,013 |
352,554 |
326,414 |
| 營業費用 |
- - |
- - |
238,836 |
225,417 |
240,896 |
216,343 |
| 營業損益 |
- - |
- - |
23,250 |
122,596 |
111,658 |
110,071 |
| 營業外收入 |
- - |
- - |
203,490 |
21,402 |
16,696 |
16,379 |
| 營業外支出 |
- - |
- - |
- - |
- - |
122,805 |
114,226 |
| 稅前損益 |
- - |
- - |
50,080 |
5,125 |
5,549 |
12,224 |
| 所得稅費用利益 |
- - |
- - |
296 |
-28,998 |
12,869 |
-13,058 |
| 稅後損益 |
- - |
- - |
49,784 |
34,123 |
-7,320 |
25,282 |
| 期末股本 |
- - |
- - |
557,814 |
557,814 |
557,814 |
557,814 |
| 普通股每股盈餘 |
- - |
- - |
0.910 |
0.610 |
-0.130 |
0.450 |
| 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 |
- - |
- - |
813,363 |
- - |
819,416 |
762,456 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
138,562 |
176,894 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
21,157 |
25,758 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
583,789 |
485,498 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
1,583 |
1,204 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
18,140.000 |
12,493.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
37,195.000 |
24,843.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
18,990.000 |
35,766.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
39,092 |
59,691 |
| 長期投資 |
- - |
- - |
- - |
- - |
39,092 |
59,691 |
| 固定資產 |
- - |
- - |
4,481,283 |
446,878 |
4,428,325 |
4,373,198 |
| 無形資產 |
- - |
- - |
349,881 |
- - |
265,939 |
304,783 |
| 其他資產 |
- - |
- - |
23,005 |
36,299 |
24,998 |
27,245 |
| 存出保證金 |
- - |
- - |
- - |
- - |
10,475 |
13,249 |
| 遞延費用 |
- - |
- - |
- - |
- - |
10,575 |
10,795 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
3,948 |
3,201 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
5,706,626 |
5,603,451 |
5,577,770 |
5,527,373 |
| 負債及股東權益總額 |
- - |
- - |
5,706,626 |
5,603,451 |
5,577,770 |
5,527,373 |
| 流動負債 |
- - |
- - |
1,878,906 |
1,882,356 |
1,821,054 |
1,849,481 |
| 短期借款 |
- - |
- - |
- - |
- - |
1,342,845 |
1,444,404 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
220,000 |
175,000 |
| 應付票據 |
- - |
- - |
- - |
- - |
108,204 |
102,679 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
18,328 |
47,343 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
106,315 |
63,446 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
14,691 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
910 |
1,452 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
9,761 |
2,433 |
| 長期負債 |
- - |
- - |
1,635,569 |
1,537,641 |
367,491 |
283,087 |
| 長期借款 |
- - |
- - |
1,635,569 |
1,537,641 |
367,491 |
283,087 |
| 其他負債 |
- - |
- - |
- - |
- - |
399,313 |
439,283 |
| 負債總額 |
- - |
- - |
3,913,421 |
3,776,122 |
3,760,163 |
3,744,155 |
| 股本 |
- - |
- - |
557,814 |
557,814 |
557,814 |
557,814 |
| 普通股股本 |
- - |
- - |
557,814 |
557,814 |
557,814 |
557,814 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
1,229,787 |
1,229,906 |
1,227,553 |
1,227,553 |
| 保留盈餘 |
- - |
- - |
5,603 |
39,609 |
32,240 |
57,521 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
35,513 |
35,512 |
| 未提撥保留盈餘 |
- - |
- - |
5,603 |
39,609 |
|
22,009 |
| 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 |
- - |
- - |
1,793,205 |
1,827,329 |
1,817,607 |
1,783,218 |
|
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