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 |
|
91 |
90 |
89 |
92 |
93 |
| 營業收入 |
- - |
605,876 |
133,048 |
86,479 |
1,066,622 |
1,551,536 |
| 營業成本 |
- - |
408,019 |
181,904 |
51,177 |
721,120 |
1,165,154 |
| 營業毛利損 |
- - |
197,857 |
-48,856 |
35,302 |
345,502 |
386,382 |
| 營業費用 |
- - |
60,694 |
49,876 |
27,761 |
78,871 |
101,408 |
| 營業損益 |
- - |
137,163 |
-98,732 |
7,541 |
266,631 |
284,974 |
| 營業外收入 |
- - |
12,841 |
22,404 |
- - |
15,534 |
26,286 |
| 營業外支出 |
- - |
38,404 |
17,533 |
- - |
61,175 |
57,936 |
| 稅前損益 |
- - |
111,600 |
-93,861 |
11,701 |
220,990 |
253,324 |
| 所得稅費用利益 |
- - |
-15,358 |
-59,321 |
-45,475 |
-510 |
-14,005 |
| 稅後損益 |
- - |
126,958 |
-34,540 |
57,176 |
221,500 |
267,329 |
| 期末股本 |
- - |
1,840,000 |
1,840,000 |
800,000 |
2,240,000 |
2,437,357 |
| 普通股每股盈餘 |
- - |
0.690 |
-0.290 |
0.760 |
1.160 |
1.100 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
1.160 |
1.100 |
|
| |
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 |
|
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
- - |
477,403 |
665,360 |
564,493 |
1,047,866 |
1,136,286 |
| 現金及約當現金 |
- - |
- - |
526,188 |
125,712 |
506,269 |
622,789 |
| 短期投資 |
- - |
- - |
32,268 |
73,854 |
197,643 |
39,699 |
| 應收票據淨額 |
- - |
- - |
3,465 |
4,625 |
2,063 |
4,000 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
51,565 |
172,750 |
241,886 |
369,221 |
| 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 |
- - |
- - |
51,874.000 |
187,552.000 |
84,111.000 |
92,101.000 |
| 基金及長期投資 |
- - |
- - |
112,186 |
4,890 |
132,750 |
46,936 |
| 長期投資 |
- - |
- - |
112,186 |
4,890 |
5,050 |
750 |
| 固定資產 |
- - |
692,603 |
1,390,309 |
2,148,568 |
3,345,375 |
4,089,658 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
579 |
| 其他資產 |
- - |
46,322 |
75,484 |
369,996 |
143,345 |
128,695 |
| 存出保證金 |
- - |
- - |
118 |
145 |
- - |
- - |
| 遞延費用 |
- - |
- - |
3,537 |
4,601 |
25,770 |
23,499 |
| 遞延所得稅資產 |
- - |
- - |
71,829 |
124,459 |
117,575 |
105,196 |
| 其他資產–其它 |
- - |
- - |
- - |
140,700 |
- - |
- - |
| 資產總額 |
- - |
1,326,090 |
2,243,339 |
3,087,947 |
4,669,336 |
5,402,154 |
| 負債及股東權益總額 |
- - |
1,326,090 |
2,243,339 |
3,087,947 |
4,669,336 |
5,402,154 |
| 流動負債 |
- - |
481,788 |
229,519 |
513,114 |
768,610 |
933,263 |
| 短期借款 |
- - |
- - |
- - |
179,810 |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
6,597 |
4,468 |
4,010 |
6,191 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
19,438 |
32,644 |
31,088 |
57,058 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
11,352 |
26,955 |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
35,866 |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
100,982 |
397,535 |
242,665 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
48,636 |
165,297 |
232,382 |
548,575 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
2,279 |
2,958 |
103,595 |
78,774 |
| 長期負債 |
- - |
- - |
131,335 |
562,165 |
1,066,997 |
- - |
| 長期借款 |
- - |
- - |
131,335 |
562,165 |
1,066,997 |
1,363,320 |
| 其他負債 |
- - |
- - |
1,099 |
709 |
110 |
- - |
| 負債總額 |
- - |
481,788 |
361,953 |
1,075,988 |
1,835,717 |
2,296,583 |
| 股本 |
- - |
800,000 |
1,840,000 |
1,840,000 |
2,240,000 |
2,437,357 |
| 普通股股本 |
- - |
800,000 |
1,840,000 |
1,840,000 |
2,240,000 |
2,437,357 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
29,140 |
29,140 |
229,140 |
229,140 |
| 保留盈餘 |
- - |
57,176 |
22,637 |
149,595 |
371,095 |
439,074 |
| 法定盈餘公積 |
- - |
- - |
5,718 |
5,718 |
14,959 |
37,110 |
| 未提撥保留盈餘 |
- - |
57,176 |
16,919 |
143,877 |
356,136 |
401,964 |
| 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 |
- - |
844,301 |
1,881,386 |
2,011,959 |
2,833,619 |
3,105,571 |
|
| |
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