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 |
|
|
88 |
89 |
90 |
87 |
| 營業收入 |
- - |
- - |
654,183 |
892,333 |
1,055,002 |
298,018 |
| 營業成本 |
- - |
- - |
389,360 |
519,914 |
487,567 |
191,352 |
| 營業毛利損 |
- - |
- - |
264,823 |
372,419 |
567,435 |
106,666 |
| 營業費用 |
- - |
- - |
148,714 |
162,086 |
257,138 |
89,922 |
| 營業損益 |
- - |
- - |
116,109 |
210,333 |
310,297 |
16,744 |
| 營業外收入 |
- - |
- - |
58,418 |
55,934 |
31,973 |
6,821 |
| 營業外支出 |
- - |
- - |
29,145 |
17,871 |
9,337 |
- - |
| 稅前損益 |
- - |
- - |
145,382 |
248,396 |
332,933 |
4,956 |
| 所得稅費用利益 |
- - |
- - |
9,023 |
2,397 |
13,258 |
-1,424 |
| 稅後損益 |
- - |
- - |
136,359 |
245,999 |
319,675 |
6,380 |
| 期末股本 |
- - |
- - |
300,000 |
427,500 |
644,700 |
199,000 |
| 普通股每股盈餘 |
- - |
- - |
4.545 |
5.754 |
4.959 |
0.321 |
| 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 |
- - |
- - |
257,035 |
447,600 |
442,275 |
785,537 |
| 現金及約當現金 |
- - |
- - |
68,698 |
212,347 |
119,039 |
229,772 |
| 短期投資 |
- - |
- - |
15,000 |
- - |
4,000 |
118,712 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
3,691 |
4,194 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
50,353 |
91,648 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
185,762 |
185,975 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
38,228 |
30,476 |
48,149 |
126,218 |
| 預付款項 |
- - |
- - |
- - |
7,627.000 |
24,305.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
4,496.000 |
31,281.000 |
29,018.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
223,690 |
221,614 |
| 長期投資 |
- - |
- - |
29,266 |
89,183 |
223,690 |
221,614 |
| 固定資產 |
- - |
- - |
12,110 |
99,911 |
200,985 |
247,160 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
36,111 |
41,761 |
57,473 |
| 存出保證金 |
- - |
- - |
- - |
- - |
6,507 |
19,678 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
14,886 |
17,563 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
334,036 |
672,805 |
908,711 |
1,311,784 |
| 負債及股東權益總額 |
- - |
- - |
334,036 |
672,805 |
908,711 |
1,311,784 |
| 流動負債 |
- - |
- - |
94,185 |
125,023 |
127,263 |
186,153 |
| 短期借款 |
- - |
- - |
9,519 |
3,000 |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
43,125 |
1,008 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
31,219 |
92,695 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
|
5,699 |
35,024 |
| 應付費用 |
- - |
- - |
- - |
29,261 |
47,220 |
57,426 |
| 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 |
- - |
- - |
- - |
- - |
18,203 |
37,866 |
| 長期負債 |
- - |
- - |
13,453 |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
35,651 |
19,834 |
40,332 |
| 負債總額 |
- - |
- - |
107,638 |
160,674 |
147,097 |
226,485 |
| 股本 |
- - |
- - |
199,000 |
300,000 |
427,500 |
644,700 |
| 普通股股本 |
- - |
- - |
199,000 |
300,000 |
427,500 |
644,700 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
2,512 |
53,012 |
53,012 |
53,012 |
| 保留盈餘 |
- - |
- - |
- - |
163,708 |
279,607 |
377,882 |
| 法定盈餘公積 |
- - |
- - |
19,295 |
19,295 |
33,569 |
58,169 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
246,038 |
319,713 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
1,495 |
9,705 |
| 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 |
- - |
- - |
226,398 |
512,131 |
761,614 |
1,085,299 |
|
| |
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