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 |
- - |
- - |
1,082,929 |
1,172,140 |
1,997,839 |
2,120,765 |
| 營業成本 |
- - |
- - |
895,267 |
907,318 |
1,495,901 |
1,525,169 |
| 營業毛利損 |
- - |
- - |
187,662 |
264,822 |
501,938 |
595,596 |
| 營業費用 |
- - |
- - |
149,680 |
151,366 |
283,165 |
338,798 |
| 營業損益 |
- - |
- - |
37,982 |
113,456 |
218,773 |
256,798 |
| 營業外收入 |
- - |
- - |
2,366 |
1,809 |
89,976 |
191,353 |
| 營業外支出 |
- - |
- - |
30,910 |
12,565 |
20,707 |
42,400 |
| 稅前損益 |
- - |
- - |
9,438 |
102,700 |
288,042 |
405,751 |
| 所得稅費用利益 |
- - |
- - |
1,946 |
26,468 |
68,000 |
91,187 |
| 稅後損益 |
- - |
- - |
7,492 |
76,232 |
220,042 |
314,564 |
| 期末股本 |
- - |
- - |
114,000 |
114,000 |
310,000 |
515,000 |
| 普通股每股盈餘 |
- - |
- - |
0.657 |
6.687 |
7.098 |
6.108 |
| 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 |
- - |
- - |
549,884 |
711,090 |
1,337,677 |
1,585,613 |
| 現金及約當現金 |
- - |
- - |
- - |
62,973 |
118,966 |
171,988 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
10,138 |
| 應收票據淨額 |
- - |
- - |
- - |
2,341 |
2,166 |
1,656 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
74,981 |
135,910 |
121,910 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
396,611 |
857,026 |
940,451 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
128,535 |
| 存貨 |
- - |
- - |
- - |
153,136 |
186,421 |
152,892 |
| 預付款項 |
- - |
- - |
- - |
4,455.000 |
1,876.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
16,593.000 |
35,312.000 |
58,043.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
168,604 |
494,996 |
| 長期投資 |
- - |
- - |
- - |
- - |
168,604 |
494,996 |
| 固定資產 |
- - |
- - |
150,149 |
180,484 |
283,909 |
301,871 |
| 無形資產 |
- - |
- - |
- - |
3,294 |
9,542 |
10,400 |
| 其他資產 |
- - |
- - |
1,506 |
24,102 |
25,293 |
25,486 |
| 存出保證金 |
- - |
- - |
- - |
56 |
477 |
- - |
| 遞延費用 |
- - |
- - |
- - |
2,681 |
3,570 |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
219 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
21,146 |
21,246 |
- - |
| 資產總額 |
- - |
- - |
701,539 |
918,970 |
1,825,025 |
2,418,366 |
| 負債及股東權益總額 |
- - |
- - |
701,539 |
918,970 |
1,825,025 |
2,418,366 |
| 流動負債 |
- - |
- - |
534,825 |
671,799 |
1,135,593 |
1,368,099 |
| 短期借款 |
- - |
- - |
- - |
202,798 |
347,959 |
306,681 |
| 應付短期票券 |
- - |
- - |
- - |
14,959 |
- - |
74,554 |
| 應付票據 |
- - |
- - |
- - |
179,553 |
374,726 |
358,483 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
161,771 |
199,616 |
64,162 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
149,290 |
| 應付所得稅 |
- - |
- - |
- - |
25,017 |
56,044 |
58,167 |
| 應付費用 |
- - |
- - |
- - |
63,627 |
106,393 |
91,388 |
| 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 |
- - |
- - |
- - |
6,598 |
6,311 |
- - |
| 其他流動負債 |
- - |
- - |
- - |
17,476 |
44,544 |
265,374 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
38,689 |
6,708 |
98,492 |
55,481 |
| 負債總額 |
- - |
- - |
573,514 |
714,719 |
1,270,297 |
1,459,792 |
| 股本 |
- - |
- - |
114,000 |
114,000 |
310,000 |
515,000 |
| 普通股股本 |
- - |
- - |
114,000 |
114,000 |
310,000 |
515,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
1,204 |
1,204 |
4,006 |
29,006 |
| 保留盈餘 |
- - |
- - |
12,821 |
89,047 |
233,013 |
392,422 |
| 法定盈餘公積 |
- - |
- - |
- - |
4,495 |
12,118 |
34,122 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
84,552 |
220,895 |
- - |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
7,709 |
22,146 |
| 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 |
- - |
- - |
128,025 |
204,251 |
554,728 |
958,574 |
|
| |
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