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 |
763,664 |
762,603 |
3,767,225 |
4,238,190 |
5,753,368 |
7,698,544 |
| 營業成本 |
410,583 |
398,585 |
1,784,192 |
1,938,817 |
2,657,956 |
3,562,687 |
| 營業毛利損 |
353,081 |
364,018 |
1,983,033 |
2,299,373 |
3,095,412 |
4,135,857 |
| 營業費用 |
328,634 |
382,354 |
1,626,468 |
1,976,241 |
2,329,198 |
3,157,952 |
| 營業損益 |
24,447 |
-18,336 |
356,565 |
323,132 |
766,214 |
977,905 |
| 營業外收入 |
1,806 |
11,944 |
13,094 |
39,998 |
17,030 |
30,802 |
| 營業外支出 |
26,498 |
33,141 |
21,955 |
9,840 |
19,461 |
74,449 |
| 稅前損益 |
-245 |
-39,533 |
347,704 |
353,290 |
763,783 |
934,258 |
| 所得稅費用利益 |
11,166 |
2,973 |
85,405 |
87,269 |
129,776 |
161,271 |
| 稅後損益 |
-11,411 |
-42,506 |
262,299 |
266,021 |
634,007 |
772,987 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-1.000 |
-1.010 |
5.520 |
5.600 |
13.350 |
- - |
| 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 |
219,282 |
792,178 |
1,073,085 |
1,447,592 |
2,054,517 |
2,708,142 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
918,089 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
7,390 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
78,574 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
11,510 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
1,113,794 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
310,397.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
268,388.000 |
| 基金及長期投資 |
32,545 |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
32,545 |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
126,788 |
326,650 |
552,268 |
655,696 |
948,310 |
1,233,710 |
| 無形資產 |
- - |
- - |
- - |
49,585 |
49,534 |
54,082 |
| 其他資產 |
11,463 |
238,740 |
60,166 |
72,892 |
83,862 |
114,268 |
| 存出保證金 |
11,463 |
238,740 |
60,166 |
72,892 |
83,862 |
104,323 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
8,142 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
1,803 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
390,078 |
1,357,568 |
1,685,519 |
2,225,765 |
3,136,223 |
4,110,202 |
| 負債及股東權益總額 |
390,078 |
1,357,568 |
1,685,519 |
2,225,765 |
3,136,223 |
4,110,202 |
| 流動負債 |
235,584 |
668,580 |
899,804 |
1,361,735 |
2,107,780 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
232,370 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
237,092 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
102,597 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
485,696 |
| 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 |
- - |
- - |
- - |
- - |
- - |
990,044 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
148,672 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
49,769 |
55,125 |
64,970 |
| 負債總額 |
235,584 |
668,580 |
899,804 |
1,411,504 |
2,162,905 |
2,261,441 |
| 股本 |
100,000 |
401,000 |
452,333 |
474,950 |
474,950 |
- - |
| 普通股股本 |
100,000 |
401,000 |
452,333 |
474,950 |
474,950 |
621,415 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
276,000 |
276,000 |
253,383 |
253,383 |
306,739 |
| 保留盈餘 |
54,494 |
11,988 |
57,382 |
85,928 |
244,985 |
920,607 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
147,385 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
773,222 |
| 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 |
154,494 |
688,988 |
785,715 |
814,261 |
973,318 |
1,848,761 |
|
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