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 |
87 |
88 |
89 |
| 營業收入 |
- - |
- - |
335,797 |
295,688 |
421,324 |
457,958 |
| 營業成本 |
- - |
- - |
245,677 |
221,517 |
305,175 |
347,160 |
| 營業毛利損 |
- - |
- - |
90,120 |
74,171 |
116,149 |
110,798 |
| 營業費用 |
- - |
- - |
61,617 |
51,655 |
51,505 |
62,325 |
| 營業損益 |
- - |
- - |
28,503 |
22,516 |
64,644 |
48,473 |
| 營業外收入 |
- - |
- - |
34,553 |
2,887 |
11,936 |
35,396 |
| 營業外支出 |
- - |
- - |
5,123 |
5,019 |
9,118 |
4,234 |
| 稅前損益 |
- - |
- - |
57,933 |
20,384 |
67,462 |
79,635 |
| 所得稅費用利益 |
- - |
- - |
12,103 |
5,096 |
14,334 |
18,573 |
| 稅後損益 |
- - |
- - |
45,830 |
15,288 |
53,128 |
61,062 |
| 期末股本 |
- - |
- - |
233,000 |
153,000 |
183,600 |
220,320 |
| 普通股每股盈餘 |
- - |
- - |
1.967 |
0.999 |
2.894 |
2.772 |
| 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 |
- - |
- - |
184,153 |
336,186 |
267,392 |
186,449 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
163,892 |
90,044 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
28,606 |
24,746 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
61,579 |
58,315 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
70 |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
8,067 |
7,528 |
| 預付款項 |
- - |
- - |
- - |
- - |
377.000 |
925.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
4,801.000 |
4,891.000 |
| 基金及長期投資 |
- - |
- - |
36,441 |
31,212 |
81,229 |
145,574 |
| 長期投資 |
- - |
- - |
- - |
- - |
81,229 |
145,574 |
| 固定資產 |
- - |
- - |
102,499 |
106,395 |
114,958 |
121,677 |
| 無形資產 |
- - |
- - |
- - |
13,233 |
18,872 |
16,096 |
| 其他資產 |
- - |
- - |
15,405 |
478 |
1,294 |
1,264 |
| 存出保證金 |
- - |
- - |
- - |
- - |
385 |
332 |
| 遞延費用 |
- - |
- - |
- - |
- - |
909 |
932 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
338,498 |
487,504 |
483,745 |
471,060 |
| 負債及股東權益總額 |
- - |
- - |
338,498 |
487,504 |
483,745 |
471,060 |
| 流動負債 |
- - |
- - |
119,177 |
185,363 |
122,598 |
91,256 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
36,435 |
27,195 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
15,216 |
6,345 |
| 應付帳款 |
- - |
- - |
- - |
- - |
8,071 |
9,405 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
21,953 |
9,658 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
7,590 |
5,507 |
| 應付費用 |
- - |
- - |
- - |
- - |
19,149 |
14,127 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
4,903 |
3,730 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
3,841 |
8,208 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
5,440 |
7,081 |
| 長期負債 |
- - |
- - |
26,196 |
25,288 |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
23,514 |
28,357 |
| 負債總額 |
- - |
- - |
145,373 |
210,651 |
146,112 |
119,613 |
| 股本 |
- - |
- - |
153,000 |
183,600 |
220,320 |
233,000 |
| 普通股股本 |
- - |
- - |
153,000 |
183,600 |
220,320 |
233,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
3,946 |
5,497 |
3,468 |
3,468 |
| 保留盈餘 |
- - |
- - |
36,179 |
87,756 |
112,087 |
108,957 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
7,398 |
13,498 |
| 未提撥保留盈餘 |
- - |
- - |
36,179 |
87,756 |
104,689 |
95,459 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
1,758 |
6,022 |
| 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 |
- - |
- - |
193,125 |
276,853 |
337,633 |
351,447 |
|
| |
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