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 |
92 |
93 |
88 |
87 |
94 |
95 |
| 營業收入 |
630,197 |
883,535 |
4,916 |
- - |
1,152,213 |
880,698 |
| 營業成本 |
335,605 |
577,189 |
5,677 |
- - |
728,242 |
467,987 |
| 營業毛利損 |
294,592 |
306,346 |
-761 |
- - |
423,971 |
412,711 |
| 營業費用 |
159,126 |
210,396 |
22,671 |
1,975 |
225,028 |
221,381 |
| 營業損益 |
135,466 |
95,950 |
-23,432 |
-1,975 |
198,943 |
191,330 |
| 營業外收入 |
12,678 |
10,887 |
2,141 |
133 |
12,487 |
22,734 |
| 營業外支出 |
28,325 |
52,182 |
12 |
- - |
65,998 |
60,040 |
| 稅前損益 |
119,819 |
54,655 |
-21,303 |
-1,975 |
145,432 |
154,024 |
| 所得稅費用利益 |
-16,243 |
-8,436 |
-7,223 |
-133 |
7,353 |
- - |
| 稅後損益 |
136,062 |
63,091 |
-14,080 |
-1,842 |
138,079 |
154,314 |
| 期末股本 |
335,553 |
414,908 |
60,000 |
60,000 |
455,960 |
473,360 |
| 普通股每股盈餘 |
4.050 |
1.520 |
-1.480 |
-1.780 |
3.030 |
3.260 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
3.010 |
- - |
|
| |
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 |
90 |
91 |
92 |
93 |
94 |
95 |
| 流動資產 |
232,369 |
765,866 |
761,377 |
826,938 |
1,049,725 |
1,071,624 |
| 現金及約當現金 |
153,794 |
354,499 |
169,678 |
546,965 |
188,188 |
109,638 |
| 短期投資 |
- - |
291,354 |
448,784 |
47,103 |
570,948 |
- - |
| 應收票據淨額 |
842 |
2,774 |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
15,938 |
16,619 |
15,356 |
48,713 |
50,761 |
22,970 |
| 應收帳款–關係人淨額 |
23,494 |
34,845 |
39,113 |
56,492 |
81,544 |
39,224 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
21,645 |
20,157 |
24,120 |
48,767 |
62,550 |
60,179 |
| 預付款項 |
6,990.000 |
3,175.000 |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
9,666.000 |
42,443.000 |
54,915.000 |
72,263.000 |
89,018.000 |
74,224.000 |
| 基金及長期投資 |
- - |
21,600 |
46,394 |
61,753 |
42,281 |
- - |
| 長期投資 |
- - |
21,600 |
46,394 |
59,983 |
40,476 |
- - |
| 固定資產 |
3,560 |
12,491 |
15,454 |
13,774 |
12,403 |
11,353 |
| 無形資產 |
- - |
183,196 |
146,557 |
109,918 |
73,278 |
36,639 |
| 其他資產 |
14,481 |
47,659 |
97,550 |
114,986 |
87,444 |
81,697 |
| 存出保證金 |
283 |
1,566 |
1,594 |
- - |
- - |
1,937 |
| 遞延費用 |
11,579 |
44,612 |
69,959 |
73,099 |
52,749 |
38,902 |
| 遞延所得稅資產 |
1,617 |
180 |
25,997 |
39,018 |
34,695 |
40,858 |
| 其他資產–其它 |
1,002 |
1,301 |
- - |
2,869 |
- - |
- - |
| 資產總額 |
250,410 |
1,030,812 |
1,067,332 |
1,127,369 |
1,265,131 |
1,215,009 |
| 負債及股東權益總額 |
250,410 |
1,030,812 |
1,067,332 |
1,127,369 |
1,265,131 |
1,215,009 |
| 流動負債 |
46,877 |
109,081 |
62,157 |
133,146 |
183,606 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
487 |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
31,967 |
53,482 |
45,261 |
107,474 |
151,551 |
63,974 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
6,787 |
7,823 |
- - |
- - |
- - |
- - |
| 應付費用 |
7,468 |
46,778 |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
511 |
- - |
- - |
- - |
- - |
| 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 |
655 |
- - |
16,896 |
25,672 |
32,055 |
30,830 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
1,002 |
2,022 |
2,553 |
6,273 |
7,274 |
6,241 |
| 負債總額 |
47,879 |
111,103 |
64,710 |
139,419 |
190,880 |
101,045 |
| 股本 |
150,000 |
276,500 |
335,553 |
414,908 |
455,960 |
473,360 |
| 普通股股本 |
150,000 |
211,084 |
335,553 |
414,908 |
455,960 |
473,360 |
| 股本–其它 |
- - |
65,416 |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
432,000 |
433,596 |
400,041 |
383,445 |
383,445 |
| 保留盈餘 |
52,531 |
211,209 |
233,791 |
174,175 |
236,219 |
255,417 |
| 法定盈餘公積 |
- - |
5,253 |
25,813 |
39,419 |
45,728 |
59,536 |
| 未提撥保留盈餘 |
52,531 |
205,956 |
207,978 |
134,756 |
190,491 |
195,881 |
| 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 |
202,531 |
919,709 |
1,002,622 |
987,950 |
1,074,251 |
1,113,964 |
|
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