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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 營業收入 |
1,529,105 |
1,448,752 |
1,136,060 |
892,349 |
1,014,362 |
1,489,929 |
| 營業成本 |
1,198,998 |
1,135,531 |
940,984 |
738,446 |
812,449 |
1,125,741 |
| 營業毛利損 |
330,107 |
313,221 |
195,076 |
153,903 |
201,913 |
364,188 |
| 營業費用 |
223,841 |
202,060 |
171,697 |
118,242 |
121,546 |
233,995 |
| 營業損益 |
106,266 |
111,161 |
23,379 |
35,661 |
80,367 |
130,193 |
| 營業外收入 |
44,544 |
14,794 |
41,235 |
22,823 |
9,436 |
33,651 |
| 營業外支出 |
20,009 |
21,787 |
29,748 |
22,044 |
33,491 |
30,502 |
| 稅前損益 |
130,801 |
104,168 |
34,866 |
36,440 |
56,312 |
133,342 |
| 所得稅費用利益 |
28,589 |
23,200 |
10,826 |
4,826 |
11,410 |
26,214 |
| 稅後損益 |
102,212 |
80,968 |
24,040 |
31,614 |
44,902 |
107,128 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
4.540 |
3.600 |
1.070 |
1.400 |
1.990 |
4.440 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
364,486 |
364,520 |
464,465 |
385,796 |
528,618 |
1,128,977 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
731,391 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
448 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
54,827 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
37,039 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
31,521 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
220,633 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
51,042.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
1,071.000 |
| 基金及長期投資 |
9,709 |
9,733 |
- - |
- - |
8,046 |
- - |
| 長期投資 |
9,709 |
9,733 |
- - |
- - |
8,046 |
- - |
| 固定資產 |
184,793 |
183,129 |
268,713 |
264,127 |
265,557 |
207,723 |
| 無形資產 |
5,411 |
3,968 |
4,624 |
3,263 |
2,675 |
3,424 |
| 其他資產 |
32,680 |
30,766 |
27,693 |
12,503 |
7,300 |
100,104 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
256 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
39,350 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
1,090 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
597,079 |
592,116 |
765,495 |
665,689 |
812,196 |
1,462,681 |
| 負債及股東權益總額 |
597,079 |
592,116 |
765,495 |
665,689 |
812,196 |
1,462,681 |
| 流動負債 |
354,794 |
342,083 |
511,608 |
380,335 |
483,415 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
969 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
418,795 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
19,118 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
65,951 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
10,789 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
40,680 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
8,655 |
8,362 |
9,689 |
9,542 |
8,067 |
9,835 |
| 負債總額 |
363,449 |
350,445 |
521,297 |
389,877 |
491,482 |
566,137 |
| 股本 |
201,058 |
201,058 |
201,058 |
201,058 |
225,185 |
- - |
| 普通股股本 |
201,058 |
201,058 |
201,058 |
201,058 |
225,185 |
355,185 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
338,702 |
| 保留盈餘 |
- - |
40,613 |
43,140 |
74,754 |
95,529 |
202,657 |
| 法定盈餘公積 |
- - |
40,613 |
43,140 |
74,754 |
95,529 |
50,637 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
152,020 |
| 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 |
233,630 |
241,671 |
244,198 |
275,812 |
320,714 |
896,544 |
|
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