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 |
90 |
92 |
93 |
94 |
| 營業收入 |
- - |
134,465 |
21,004 |
425,477 |
1,394,789 |
2,139,080 |
| 營業成本 |
- - |
44,557 |
3,768 |
239,637 |
1,207,216 |
1,823,905 |
| 營業毛利損 |
- - |
89,908 |
17,236 |
185,840 |
187,573 |
315,175 |
| 營業費用 |
- - |
35,978 |
16,006 |
77,531 |
69,677 |
171,463 |
| 營業損益 |
- - |
53,930 |
1,230 |
108,309 |
117,896 |
143,712 |
| 營業外收入 |
- - |
332 |
510 |
3,965 |
12,354 |
22,144 |
| 營業外支出 |
- - |
95 |
78 |
9,017 |
37,346 |
54,521 |
| 稅前損益 |
- - |
54,167 |
1,662 |
103,257 |
92,904 |
111,335 |
| 所得稅費用利益 |
- - |
13,348 |
68 |
19,676 |
23,061 |
36,418 |
| 稅後損益 |
- - |
40,819 |
1,594 |
83,581 |
69,843 |
74,917 |
| 期末股本 |
- - |
150,000 |
90,000 |
230,000 |
307,600 |
371,420 |
| 普通股每股盈餘 |
- - |
- - |
- - |
5.220 |
- - |
- - |
| 簡單每股盈餘 |
- - |
3.020 |
0.210 |
- - |
2.270 |
2.020 |
| 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 |
|
90 |
91 |
92 |
93 |
94 |
| 流動資產 |
- - |
20,197 |
132,683 |
380,094 |
486,264 |
475,364 |
| 現金及約當現金 |
- - |
2,481 |
55,129 |
83,885 |
8,900 |
21,299 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
4,668 |
20,107 |
- - |
72 |
4,510 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
3,988 |
47,447 |
42,053 |
240,099 |
338,158 |
| 應收帳款–關係人淨額 |
- - |
9,060 |
10,000 |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
103,204 |
38,829 |
188 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
7,811 |
31,815 |
| 存貨 |
- - |
- - |
- - |
- - |
65,834 |
1,012 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
44,342 |
44,342 |
- - |
157,171 |
30,162 |
| 長期投資 |
- - |
44,342 |
44,342 |
- - |
157,171 |
30,162 |
| 固定資產 |
- - |
5,630 |
8,012 |
85,769 |
90,775 |
393,400 |
| 無形資產 |
- - |
- - |
1,345 |
1,377 |
34,254 |
134,595 |
| 其他資產 |
- - |
25,416 |
30,371 |
75,091 |
18,063 |
3,133 |
| 存出保證金 |
- - |
25,255 |
1,400 |
8,038 |
6,683 |
631 |
| 遞延費用 |
- - |
161 |
25,606 |
66,349 |
11,339 |
- - |
| 遞延所得稅資產 |
- - |
- - |
42 |
- - |
41 |
2,502 |
| 其他資產–其它 |
- - |
- - |
- - |
704 |
- - |
- - |
| 資產總額 |
- - |
95,585 |
216,753 |
542,331 |
786,527 |
1,036,654 |
| 負債及股東權益總額 |
- - |
95,585 |
216,753 |
542,331 |
786,527 |
1,036,654 |
| 流動負債 |
- - |
2,870 |
21,874 |
191,393 |
306,395 |
476,119 |
| 短期借款 |
- - |
- - |
22 |
140,415 |
247,736 |
363,598 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
841 |
1,245 |
2,300 |
5,456 |
3,999 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
532 |
1,484 |
3,536 |
2,432 |
25,501 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
64 |
13,534 |
15,768 |
12,333 |
23,479 |
| 應付費用 |
- - |
855 |
3,110 |
- - |
8,121 |
7,469 |
| 其他應付款項–關係人 |
- - |
578 |
2,479 |
29,374 |
30,317 |
52,073 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
64,000 |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
64,000 |
71,723 |
| 其他負債 |
- - |
- - |
1,345 |
1,470 |
10,349 |
2,996 |
| 負債總額 |
- - |
2,870 |
23,219 |
192,863 |
380,744 |
550,838 |
| 股本 |
- - |
90,000 |
150,000 |
230,000 |
307,600 |
371,420 |
| 普通股股本 |
- - |
90,000 |
150,000 |
230,000 |
307,600 |
371,420 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
25,000 |
25,000 |
9,620 |
| 保留盈餘 |
- - |
2,715 |
43,534 |
94,468 |
79,013 |
103,778 |
| 法定盈餘公積 |
- - |
- - |
- - |
4,082 |
12,440 |
18,895 |
| 未提撥保留盈餘 |
- - |
2,715 |
43,534 |
90,386 |
66,573 |
84,883 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
|
2,134 |
| 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 |
- - |
92,715 |
193,534 |
349,468 |
405,783 |
485,816 |
|
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