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 |
- - |
- - |
1,229,459 |
483,462 |
594,566 |
877,382 |
| 營業成本 |
- - |
- - |
809,068 |
328,341 |
184,173 |
364,598 |
| 營業毛利損 |
- - |
- - |
420,391 |
155,121 |
410,393 |
512,784 |
| 營業費用 |
- - |
- - |
36,650 |
37,711 |
61,120 |
87,452 |
| 營業損益 |
- - |
- - |
383,741 |
117,410 |
349,273 |
425,332 |
| 營業外收入 |
- - |
- - |
25,320 |
20,103 |
1,689 |
9,257 |
| 營業外支出 |
- - |
- - |
126 |
- - |
- - |
9 |
| 稅前損益 |
- - |
- - |
408,935 |
137,513 |
350,962 |
434,580 |
| 所得稅費用利益 |
- - |
- - |
12,392 |
6,523 |
7,672 |
-4,836 |
| 稅後損益 |
- - |
- - |
396,543 |
130,990 |
343,290 |
439,416 |
| 期末股本 |
- - |
- - |
1,835,200 |
1,835,200 |
1,600,000 |
1,000,000 |
| 普通股每股盈餘 |
- - |
- - |
2.160 |
0.710 |
2.960 |
4.390 |
| 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 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
306,169 |
948,303 |
644,798 |
1,152,289 |
| 現金及約當現金 |
- - |
- - |
293,409 |
937,478 |
- - |
1,084,192 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
58,182 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
19 |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
11,176 |
1,975 |
1,995 |
1,995 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
1,565.000 |
8,850.000 |
9,346.000 |
7,920.000 |
| 基金及長期投資 |
- - |
- - |
1,461,846 |
1,666,884 |
1,835,082 |
1,636,050 |
| 長期投資 |
- - |
- - |
1,461,846 |
1,666,884 |
1,835,082 |
1,636,050 |
| 固定資產 |
- - |
- - |
35 |
118 |
1,231 |
2,332 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
- - |
120 |
588 |
| 存出保證金 |
- - |
- - |
- - |
- - |
120 |
588 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
1,768,050 |
2,615,305 |
2,481,231 |
2,791,259 |
| 負債及股東權益總額 |
- - |
- - |
1,768,050 |
2,615,305 |
2,481,231 |
2,791,259 |
| 流動負債 |
- - |
- - |
76,597 |
60,448 |
17,362 |
27,942 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
197 |
- - |
| 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 |
- - |
- - |
- - |
6,331 |
441 |
8,577 |
| 應付費用 |
- - |
- - |
76,234 |
53,122 |
14,163 |
16,421 |
| 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 |
- - |
- - |
363 |
995 |
2,561 |
2,944 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
47,388 |
46,836 |
40,528 |
24,639 |
| 負債總額 |
- - |
- - |
123,985 |
107,284 |
57,890 |
52,581 |
| 股本 |
- - |
- - |
1,000,000 |
1,600,000 |
1,835,200 |
1,835,200 |
| 普通股股本 |
- - |
- - |
1,000,000 |
1,600,000 |
1,835,200 |
1,835,200 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
50,000 |
380,000 |
220,000 |
220,000 |
| 保留盈餘 |
- - |
- - |
601,476 |
545,313 |
359,216 |
640,142 |
| 法定盈餘公積 |
- - |
- - |
149,773 |
193,715 |
228,044 |
241,143 |
| 未提撥保留盈餘 |
- - |
- - |
451,703 |
351,598 |
131,172 |
398,999 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
|
|
8,925 |
43,336 |
| 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 |
- - |
- - |
1,644,065 |
2,508,021 |
2,423,341 |
2,738,678 |
|
| |
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