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 |
|
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
- - |
804,905 |
896,380 |
1,253,573 |
1,019,766 |
1,476,440 |
| 營業成本 |
- - |
699,138 |
806,867 |
1,111,775 |
865,911 |
1,199,288 |
| 營業毛利損 |
- - |
105,767 |
89,513 |
141,798 |
153,855 |
277,152 |
| 營業費用 |
- - |
73,172 |
99,459 |
101,169 |
95,179 |
109,298 |
| 營業損益 |
- - |
32,595 |
-9,946 |
40,629 |
58,676 |
167,854 |
| 營業外收入 |
- - |
9,668 |
5,161 |
22,287 |
13,021 |
46,012 |
| 營業外支出 |
- - |
13,462 |
16,220 |
16,180 |
19,143 |
23,056 |
| 稅前損益 |
- - |
28,801 |
-21,005 |
46,736 |
52,554 |
190,810 |
| 所得稅費用利益 |
- - |
4,283 |
-21,149 |
12,739 |
33,864 |
25,709 |
| 稅後損益 |
- - |
24,518 |
144 |
33,997 |
18,690 |
165,101 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
1.280 |
0.010 |
1.370 |
0.740 |
6.180 |
| 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 |
|
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
- - |
422,238 |
697,369 |
616,381 |
742,686 |
1,009,173 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
602,118 |
712,377 |
738,013 |
910,834 |
889,613 |
| 無形資產 |
- - |
808 |
4,911 |
5,695 |
56,138 |
138,869 |
| 其他資產 |
- - |
42,978 |
77,003 |
130,204 |
81,449 |
98,751 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
1,068,142 |
1,491,660 |
1,490,293 |
1,791,107 |
2,136,406 |
| 負債及股東權益總額 |
- - |
1,068,142 |
1,491,660 |
1,490,293 |
1,791,107 |
2,136,406 |
| 流動負債 |
- - |
365,585 |
715,663 |
729,992 |
976,462 |
1,022,405 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
229,959 |
304,155 |
254,462 |
263,323 |
226,171 |
| 長期借款 |
- - |
229,959 |
304,155 |
254,462 |
263,323 |
226,171 |
| 其他負債 |
- - |
468 |
2,400 |
2,400 |
2,117 |
902 |
| 負債總額 |
- - |
596,012 |
1,022,218 |
986,854 |
1,241,902 |
1,249,478 |
| 股本 |
- - |
191,573 |
198,148 |
217,963 |
258,560 |
292,060 |
| 普通股股本 |
- - |
191,573 |
198,148 |
217,963 |
258,560 |
292,060 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
229,750 |
229,779 |
209,964 |
237,964 |
382,983 |
| 保留盈餘 |
- - |
50,807 |
41,515 |
75,512 |
46,784 |
211,885 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
472,130 |
469,442 |
503,439 |
549,205 |
886,928 |
|
| |
|
