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 |
87 |
88 |
| 營業收入 |
- - |
- - |
4,211,126 |
3,309,686 |
645,998 |
1,427,597 |
| 營業成本 |
- - |
- - |
3,376,980 |
2,579,896 |
421,135 |
1,073,289 |
| 營業毛利損 |
- - |
- - |
834,146 |
729,790 |
224,863 |
354,308 |
| 營業費用 |
- - |
- - |
349,998 |
236,311 |
173,577 |
211,953 |
| 營業損益 |
- - |
- - |
484,148 |
493,479 |
51,286 |
142,355 |
| 營業外收入 |
- - |
- - |
56,048 |
46,671 |
8,712 |
7,441 |
| 營業外支出 |
- - |
- - |
25,585 |
13,305 |
10,484 |
21,182 |
| 稅前損益 |
- - |
- - |
514,611 |
526,845 |
49,514 |
128,614 |
| 所得稅費用利益 |
- - |
- - |
112,978 |
126,011 |
12,021 |
33,000 |
| 稅後損益 |
- - |
- - |
401,633 |
400,834 |
37,493 |
95,614 |
| 期末股本 |
- - |
- - |
450,090 |
217,700 |
55,000 |
55,000 |
| 普通股每股盈餘 |
- - |
- - |
8.923 |
20.072 |
6.817 |
17.384 |
| 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 |
|
114 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
384,177 |
989,613 |
1,813,599 |
2,173,504 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
263,092 |
236,093 |
| 短期投資 |
- - |
- - |
- - |
- - |
4,656 |
52,554 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
8,068 |
7,055 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
817,214 |
1,010,017 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
73,138 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
16,023 |
9,861 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
299,225 |
482,751 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
28,948.000 |
30,646.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
27,607 |
174,379 |
| 長期投資 |
- - |
- - |
1,853 |
3,297 |
27,607 |
174,379 |
| 固定資產 |
- - |
- - |
64,235 |
138,807 |
242,443 |
241,373 |
| 無形資產 |
- - |
- - |
- - |
- - |
5,057 |
5,343 |
| 其他資產 |
- - |
- - |
4,899 |
4,065 |
11,903 |
24,967 |
| 存出保證金 |
- - |
- - |
- - |
- - |
4,668 |
6,218 |
| 遞延費用 |
- - |
- - |
- - |
- - |
7,235 |
18,749 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
455,164 |
1,147,626 |
2,100,609 |
2,619,566 |
| 負債及股東權益總額 |
- - |
- - |
455,164 |
1,147,626 |
2,100,609 |
2,619,566 |
| 流動負債 |
- - |
- - |
354,084 |
939,088 |
1,226,681 |
1,033,133 |
| 短期借款 |
- - |
- - |
- - |
- - |
2,117 |
3,679 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
174,990 |
205,449 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
620,159 |
268,766 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
15,500 |
22,659 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
124,930 |
39,235 |
| 應付費用 |
- - |
- - |
- - |
- - |
75,912 |
67,657 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
19,861 |
10,487 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
4,633 |
4,633 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
8,022 |
5,674 |
| 長期負債 |
- - |
- - |
- - |
- - |
44,933 |
40,050 |
| 長期借款 |
- - |
- - |
- - |
- - |
44,933 |
40,050 |
| 其他負債 |
- - |
- - |
36 |
11,880 |
12,857 |
20,447 |
| 負債總額 |
- - |
- - |
354,120 |
950,968 |
1,284,471 |
1,093,630 |
| 股本 |
- - |
- - |
55,000 |
55,000 |
217,700 |
450,090 |
| 普通股股本 |
- - |
- - |
55,000 |
55,000 |
199,700 |
450,090 |
| 股本–其它 |
- - |
- - |
- - |
- - |
18,000 |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
169,709 |
457,709 |
| 保留盈餘 |
- - |
- - |
46,044 |
141,658 |
428,729 |
616,159 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
14,689 |
54,728 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
414,040 |
561,431 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
1,978 |
| 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 |
- - |
- - |
101,044 |
196,658 |
816,138 |
1,525,936 |
|
| |
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