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 |
|
|
87 |
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
190,074 |
201,737 |
315,559 |
2,874,885 |
| 營業成本 |
- - |
- - |
99,045 |
82,131 |
82,131 |
2,224,730 |
| 營業毛利損 |
- - |
- - |
91,029 |
119,606 |
233,428 |
650,155 |
| 營業費用 |
- - |
- - |
90,136 |
113,790 |
113,790 |
318,226 |
| 營業損益 |
- - |
- - |
893 |
5,816 |
119,638 |
331,929 |
| 營業外收入 |
- - |
- - |
13,326 |
18,452 |
18,452 |
271,514 |
| 營業外支出 |
- - |
- - |
341 |
3,132 |
3,132 |
16,257 |
| 稅前損益 |
- - |
- - |
13,878 |
21,136 |
134,958 |
587,186 |
| 所得稅費用利益 |
- - |
- - |
624 |
1,814 |
30,269 |
100,148 |
| 稅後損益 |
- - |
- - |
13,254 |
19,322 |
104,689 |
487,038 |
| 期末股本 |
- - |
- - |
100,000 |
160,000 |
160,000 |
1,025,300 |
| 普通股每股盈餘 |
- - |
- - |
1.325 |
1.208 |
6.543 |
4.750 |
| 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 |
- - |
- - |
70,324 |
131,486 |
245,308 |
1,547,261 |
| 現金及約當現金 |
- - |
- - |
11,967 |
38,770 |
38,770 |
791,344 |
| 短期投資 |
- - |
- - |
- - |
17,705 |
17,705 |
264,482 |
| 應收票據淨額 |
- - |
- - |
3,327 |
5,840 |
5,840 |
8,744 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
35,311 |
51,249 |
165,071 |
286,390 |
| 應收帳款–關係人淨額 |
- - |
- - |
2,044 |
- - |
- - |
22,615 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
16,642 |
14,910 |
14,910 |
97,807 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
12,601.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
1,033.000 |
3,012.000 |
3,012.000 |
63,278.000 |
| 基金及長期投資 |
- - |
- - |
110,856 |
121,143 |
121,143 |
688,810 |
| 長期投資 |
- - |
- - |
110,856 |
121,143 |
121,143 |
688,810 |
| 固定資產 |
- - |
- - |
10,384 |
12,290 |
12,290 |
73,119 |
| 無形資產 |
- - |
- - |
- - |
4,739 |
4,739 |
8,049 |
| 其他資產 |
- - |
- - |
2,522 |
12,190 |
12,190 |
87,631 |
| 存出保證金 |
- - |
- - |
573 |
2,206 |
2,206 |
6,074 |
| 遞延費用 |
- - |
- - |
1,949 |
9,984 |
9,984 |
79,874 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
1,177 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
506 |
| 資產總額 |
- - |
- - |
194,086 |
281,848 |
395,670 |
2,404,870 |
| 負債及股東權益總額 |
- - |
- - |
194,086 |
281,848 |
395,670 |
2,404,870 |
| 流動負債 |
- - |
- - |
74,572 |
78,826 |
107,281 |
503,556 |
| 短期借款 |
- - |
- - |
7,966 |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
2,025 |
3,739 |
3,739 |
3,660 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
54,384 |
49,590 |
49,590 |
376,393 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
2,531 |
30,986 |
- - |
| 應付費用 |
- - |
- - |
7,657 |
19,111 |
19,111 |
66,088 |
| 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 |
- - |
- - |
7,657 |
3,855 |
3,855 |
45,244 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
4,739 |
4,739 |
16,472 |
| 負債總額 |
- - |
- - |
74,572 |
83,565 |
112,020 |
520,028 |
| 股本 |
- - |
- - |
100,000 |
160,000 |
160,000 |
1,025,300 |
| 普通股股本 |
- - |
- - |
100,000 |
160,000 |
160,000 |
1,025,300 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
- - |
19,514 |
38,283 |
123,650 |
839,860 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
86,950 |
| 未提撥保留盈餘 |
- - |
- - |
19,514 |
38,283 |
123,650 |
752,910 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
19,682 |
| 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 |
- - |
- - |
119,514 |
198,283 |
283,650 |
1,884,842 |
|
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