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 |
- - |
- - |
1,180,738 |
1,154,203 |
1,126,926 |
1,111,376 |
| 營業成本 |
- - |
- - |
810,097 |
833,093 |
795,302 |
786,983 |
| 營業毛利損 |
- - |
- - |
370,641 |
321,110 |
331,624 |
324,393 |
| 營業費用 |
- - |
- - |
245,371 |
205,343 |
209,421 |
195,765 |
| 營業損益 |
- - |
- - |
125,270 |
115,767 |
122,203 |
128,628 |
| 營業外收入 |
- - |
- - |
14,539 |
27,855 |
15,908 |
34,158 |
| 營業外支出 |
- - |
- - |
11,639 |
16,674 |
11,875 |
10,022 |
| 稅前損益 |
- - |
- - |
128,170 |
126,948 |
126,236 |
152,764 |
| 所得稅費用利益 |
- - |
- - |
35,098 |
34,374 |
33,874 |
37,966 |
| 稅後損益 |
- - |
- - |
93,072 |
92,574 |
92,362 |
114,798 |
| 期末股本 |
- - |
- - |
1,508,528 |
1,423,140 |
1,317,722 |
1,220,113 |
| 普通股每股盈餘 |
- - |
- - |
0.620 |
0.650 |
0.700 |
0.870 |
| 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 |
- - |
- - |
358,719 |
338,666 |
291,114 |
121,482 |
| 現金及約當現金 |
- - |
- - |
296,998 |
273,770 |
232,419 |
70,108 |
| 短期投資 |
- - |
- - |
9,398 |
8,360 |
6,132 |
5,115 |
| 應收票據淨額 |
- - |
- - |
2,122 |
2,397 |
5,329 |
3,248 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
2,523 |
5,280 |
1,800 |
- - |
| 應收帳款淨額 |
- - |
- - |
13,404 |
14,470 |
13,002 |
17,764 |
| 應收帳款–關係人淨額 |
- - |
- - |
4,364 |
2,957 |
5,199 |
2,918 |
| 其他應收款項 |
- - |
- - |
4,868 |
1,864 |
3,094 |
2,819 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
21,106 |
23,337 |
16,748 |
11,056 |
| 預付款項 |
- - |
- - |
3,485.000 |
5,794.000 |
6,908.000 |
5,543.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
451.000 |
437.000 |
483.000 |
389.000 |
| 基金及長期投資 |
- - |
- - |
5,169 |
5,051 |
8,057 |
8,561 |
| 長期投資 |
- - |
- - |
5,169 |
5,051 |
8,057 |
8,561 |
| 固定資產 |
- - |
- - |
2,628,993 |
2,733,054 |
3,036,238 |
3,411,392 |
| 無形資產 |
- - |
- - |
191,474 |
181,829 |
201,340 |
140,316 |
| 其他資產 |
- - |
- - |
41,520 |
58,357 |
70,430 |
152,640 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
33,108 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
75,867 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
3,225,875 |
3,316,957 |
3,607,179 |
3,834,391 |
| 負債及股東權益總額 |
- - |
- - |
3,225,875 |
3,316,957 |
3,607,179 |
3,834,391 |
| 流動負債 |
- - |
- - |
219,521 |
189,686 |
194,810 |
331,917 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
50,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
49,924 |
| 應付票據 |
- - |
- - |
43,428 |
13,850 |
12,108 |
31,114 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
2,738 |
2,971 |
2,113 |
2,251 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
15,266 |
17,911 |
21,155 |
23,469 |
| 應付費用 |
- - |
- - |
109,058 |
109,700 |
114,310 |
125,986 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
22,341 |
19,511 |
24,686 |
5,529 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
20,494 |
| 預收款項 |
- - |
- - |
26,690 |
25,743 |
20,438 |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
146,676 |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
146,676 |
- - |
| 其他負債 |
- - |
- - |
394,948 |
456,953 |
509,460 |
454,123 |
| 負債總額 |
- - |
- - |
1,348,241 |
1,380,411 |
1,584,574 |
1,725,750 |
| 股本 |
- - |
- - |
1,220,113 |
1,317,722 |
1,423,140 |
1,508,528 |
| 普通股股本 |
- - |
- - |
1,220,113 |
1,317,722 |
1,423,140 |
1,508,528 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
318,960 |
294,560 |
269,515 |
255,284 |
| 保留盈餘 |
- - |
- - |
338,561 |
324,264 |
329,950 |
344,829 |
| 法定盈餘公積 |
- - |
- - |
217,523 |
228,897 |
238,133 |
247,259 |
| 未提撥保留盈餘 |
- - |
- - |
121,038 |
95,367 |
91,817 |
97,570 |
| 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 |
- - |
- - |
- - |
1,936,546 |
2,022,605 |
2,108,641 |
|
| |
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