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 |
91 |
92 |
| 營業收入 |
- - |
- - |
- - |
524,640 |
1,336,235 |
2,617,941 |
| 營業成本 |
- - |
- - |
- - |
475,131 |
1,117,183 |
1,753,324 |
| 營業毛利損 |
- - |
- - |
- - |
49,509 |
219,052 |
864,617 |
| 營業費用 |
- - |
- - |
- - |
31,486 |
104,517 |
188,127 |
| 營業損益 |
- - |
- - |
- - |
18,023 |
114,535 |
676,490 |
| 營業外收入 |
- - |
- - |
- - |
217 |
43,902 |
16,740 |
| 營業外支出 |
- - |
- - |
- - |
265 |
2,977 |
30,306 |
| 稅前損益 |
- - |
- - |
- - |
17,975 |
155,460 |
662,924 |
| 所得稅費用利益 |
- - |
- - |
- - |
4,680 |
9,097 |
41,724 |
| 稅後損益 |
- - |
- - |
- - |
13,295 |
146,363 |
621,200 |
| 期末股本 |
- - |
- - |
- - |
196,194 |
350,000 |
524,760 |
| 普通股每股盈餘 |
- - |
- - |
- - |
1.200 |
4.270 |
13.060 |
| 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 |
112 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
- - |
328,842 |
821,741 |
1,731,479 |
| 現金及約當現金 |
- - |
- - |
- - |
92,995 |
169,980 |
375,798 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
328,704 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
27,048 |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
162,309 |
225,839 |
983,751 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
57,863 |
5,087 |
- - |
| 其他應收款項 |
- - |
- - |
- - |
144 |
31 |
58,167 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
12,486 |
14,088 |
104,098 |
| 預付款項 |
- - |
- - |
- - |
2,766.000 |
40,689.000 |
83,794.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
37,991.000 |
| 其他流動資產 |
- - |
- - |
- - |
279.000 |
10,275.000 |
87,880.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
- - |
93,685 |
399,614 |
502,399 |
| 無形資產 |
- - |
- - |
- - |
120 |
157 |
147,500 |
| 其他資產 |
- - |
- - |
- - |
833 |
52,844 |
161,461 |
| 存出保證金 |
- - |
- - |
- - |
814 |
50,788 |
127,801 |
| 遞延費用 |
- - |
- - |
- - |
- - |
2,056 |
33,540 |
| 遞延所得稅資產 |
- - |
- - |
- - |
19 |
- - |
120 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
423,480 |
1,274,356 |
2,542,839 |
| 負債及股東權益總額 |
- - |
- - |
- - |
423,480 |
1,274,356 |
2,542,839 |
| 流動負債 |
- - |
- - |
- - |
212,221 |
603,815 |
932,833 |
| 短期借款 |
- - |
- - |
- - |
10,658 |
150,013 |
272,554 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
6,501 |
209,435 |
17,318 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
1,296 |
159,149 |
- - |
| 應付帳款 |
- - |
- - |
- - |
36,778 |
36,625 |
356,932 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
137,535 |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
4,714 |
13,043 |
60,373 |
| 應付費用 |
- - |
- - |
- - |
1,937 |
9,206 |
42,679 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
11,982 |
10,255 |
105,544 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
14,501 |
77,175 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
820 |
1,588 |
258 |
| 長期負債 |
- - |
- - |
- - |
- - |
75,403 |
246,868 |
| 長期借款 |
- - |
- - |
- - |
- - |
73,668 |
246,868 |
| 其他負債 |
- - |
- - |
- - |
1,770 |
480 |
762 |
| 負債總額 |
- - |
- - |
- - |
213,991 |
679,698 |
1,180,932 |
| 股本 |
- - |
- - |
- - |
196,194 |
350,000 |
524,760 |
| 普通股股本 |
- - |
- - |
- - |
180,000 |
350,000 |
524,760 |
| 股本–其它 |
- - |
- - |
- - |
16,194 |
- - |
524,760 |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
85,000 |
185,000 |
| 保留盈餘 |
- - |
- - |
- - |
13,295 |
159,658 |
652,147 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
1,329 |
15,966 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
13,295 |
158,329 |
636,181 |
| 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 |
- - |
- - |
- - |
209,489 |
594,658 |
1,361,907 |
|
| |
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