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 |
91 |
89 |
88 |
87 |
92 |
93 |
| 營業收入 |
12,199,668 |
11,445,546 |
11,659,703 |
10,343,371 |
12,449,606 |
2,197,289 |
| 營業成本 |
11,008,119 |
10,777,979 |
10,432,760 |
9,364,189 |
10,972,213 |
1,837,825 |
| 營業毛利損 |
1,191,549 |
667,567 |
1,226,943 |
979,182 |
1,477,393 |
359,464 |
| 營業費用 |
975,927 |
917,112 |
939,032 |
883,346 |
1,127,601 |
359,464 |
| 營業損益 |
215,622 |
-249,545 |
287,911 |
95,836 |
349,792 |
- - |
| 營業外收入 |
28,567 |
21,708 |
12,768 |
62,936 |
15,722 |
58,284 |
| 營業外支出 |
1,451 |
2,628 |
4,126 |
7,879 |
12,629 |
12,773 |
| 稅前損益 |
242,738 |
-230,465 |
296,553 |
150,893 |
352,885 |
- - |
| 所得稅費用利益 |
36,404 |
67,593 |
22,757 |
46,283 |
36,307 |
- - |
| 稅後損益 |
206,334 |
-298,058 |
273,796 |
104,610 |
316,578 |
- - |
| 期末股本 |
2,589,797 |
2,140,329 |
2,019,178 |
1,733,944 |
2,745,185 |
2,937,348 |
| 普通股每股盈餘 |
0.800 |
-1.390 |
1.280 |
0.490 |
1.150 |
- - |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
- - |
2.980 |
|
| |
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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
7,199,653 |
7,238,149 |
9,538,047 |
10,774,120 |
11,750,769 |
- - |
| 現金及約當現金 |
2,191,781 |
1,822,128 |
3,058,131 |
3,247,329 |
4,347,806 |
5,489,551 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
269,638 |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
65,588 |
64,117 |
62,677 |
121,925 |
239,245 |
312,900 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
11,602.000 |
| 預付費用 |
9,043.000 |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
2,788,933 |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
2,788,933 |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
810,069 |
- - |
- - |
- - |
- - |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
709,523 |
- - |
- - |
- - |
- - |
- - |
| 存出保證金 |
700,150 |
560,089 |
587,555 |
618,288 |
623,218 |
650,309 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
608 |
2,460 |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
11,508,178 |
- - |
- - |
- - |
- - |
- - |
| 負債及股東權益總額 |
11,508,178 |
- - |
- - |
- - |
- - |
- - |
| 流動負債 |
1,712,266 |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
38,931 |
43,664 |
38,074 |
39,535 |
27,198 |
29,303 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
179,256 |
- - |
- - |
- - |
- - |
- - |
| 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 |
71,375 |
46,782 |
43,923 |
52,804 |
40,585 |
- - |
| 長期負債 |
167,809 |
178,061 |
187,752 |
198,157 |
209,328 |
- - |
| 長期借款 |
167,809 |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
44,854 |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
7,568,806 |
- - |
- - |
- - |
- - |
- - |
| 股本 |
3,181,148 |
3,181,148 |
3,340,205 |
3,340,205 |
3,540,618 |
3,717,649 |
| 普通股股本 |
3,181,148 |
3,181,148 |
3,340,205 |
3,340,205 |
3,540,618 |
3,717,649 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
36,779 |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
501,514 |
- - |
- - |
- - |
- - |
- - |
| 法定盈餘公積 |
122,972 |
160,666 |
205,892 |
265,793 |
301,422 |
416,859 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
3,939,372 |
- - |
- - |
- - |
- - |
- - |
|
| |
|
