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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
391,170 |
374,339 |
523,344 |
527,931 |
439,547 |
527,239 |
| 營業成本 |
21,908 |
34,867 |
9,841 |
3,334 |
453 |
- - |
| 營業毛利損 |
369,262 |
339,472 |
513,503 |
524,597 |
439,094 |
527,239 |
| 營業費用 |
26,853 |
27,974 |
31,385 |
35,352 |
36,086 |
38,297 |
| 營業損益 |
342,409 |
311,498 |
482,118 |
489,245 |
403,008 |
488,942 |
| 營業外收入 |
- - |
- - |
- - |
233 |
28 |
- - |
| 營業外支出 |
- - |
97 |
314 |
- - |
- - |
431 |
| 稅前損益 |
342,409 |
311,401 |
481,804 |
489,478 |
403,036 |
488,511 |
| 所得稅費用利益 |
28,594 |
33,554 |
-39,277 |
34 |
28,379 |
25,316 |
| 稅後損益 |
313,815 |
277,847 |
521,081 |
489,444 |
374,657 |
463,195 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
4.920 |
4.360 |
8.170 |
- - |
5.880 |
7.260 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
62,206 |
34,555 |
38,837 |
88,637 |
108,477 |
6,617,081 |
| 現金及約當現金 |
60,961 |
33,983 |
38,505 |
88,250 |
107,974 |
2,361,276 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
508,970 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
1,991,010 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
810 |
316 |
147 |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
1,334,783 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
63,596.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
435.000 |
256.000 |
185.000 |
387.000 |
503.000 |
118,148.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
9,497 |
9,548 |
8,795 |
8,446 |
8,010 |
1,596,633 |
| 無形資產 |
2,199 |
1,690 |
- - |
- - |
- - |
89,640 |
| 其他資產 |
56 |
56 |
3,657 |
3,635 |
3,359 |
46,751 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
15,370 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
1,496 |
| 其他資產–其它 |
56 |
56 |
3,657 |
3,635 |
3,359 |
14,781 |
| 資產總額 |
3,625,171 |
3,814,188 |
4,062,426 |
4,110,516 |
4,329,758 |
8,872,875 |
| 負債及股東權益總額 |
3,625,171 |
3,814,188 |
4,062,426 |
4,110,516 |
4,329,758 |
8,872,875 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
750,205 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
49,940 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
346,234 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
1,088,644 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
30,413 |
24,180 |
60,873 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
216,554 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
7,518 |
20,435 |
19,804 |
14,165 |
14,322 |
77,002 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
328,807 |
357,606 |
302,305 |
270,965 |
269,755 |
445,381 |
| 負債總額 |
336,325 |
378,041 |
322,109 |
315,543 |
308,257 |
3,102,547 |
| 股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
637,665 |
637,665 |
637,665 |
637,665 |
637,665 |
637,665 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
85,651 |
58,855 |
59,336 |
63,901 |
69,295 |
70,004 |
| 保留盈餘 |
2,458,569 |
2,542,495 |
2,891,407 |
3,125,785 |
3,226,246 |
3,434,375 |
| 法定盈餘公積 |
397,293 |
428,674 |
456,459 |
508,567 |
557,511 |
594,977 |
| 未提撥保留盈餘 |
343,214 |
302,632 |
531,135 |
492,093 |
379,078 |
480,378 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
113,850 |
180,914 |
133,668 |
|
78,730 |
|
| 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 |
3,288,846 |
3,436,147 |
3,740,317 |
3,794,973 |
4,021,501 |
5,770,328 |
|
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