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 |
96 |
95 |
94 |
93 |
92 |
97 |
| 營業收入 |
1,956,036 |
1,406,124 |
1,034,983 |
770,576 |
537,379 |
2,121,187 |
| 營業成本 |
1,426,029 |
1,047,749 |
844,171 |
614,795 |
427,027 |
1,499,375 |
| 營業毛利損 |
530,007 |
358,375 |
190,812 |
155,781 |
110,352 |
621,812 |
| 營業費用 |
172,442 |
138,293 |
139,049 |
127,791 |
107,695 |
219,688 |
| 營業損益 |
357,565 |
220,082 |
51,763 |
27,990 |
2,657 |
401,379 |
| 營業外收入 |
63,045 |
22,024 |
26,424 |
28,183 |
22,696 |
75,766 |
| 營業外支出 |
8,565 |
17,040 |
11,182 |
24,561 |
20,231 |
44,672 |
| 稅前損益 |
412,045 |
225,066 |
67,004 |
31,613 |
5,122 |
432,473 |
| 所得稅費用利益 |
78,695 |
52,407 |
17,796 |
8,342 |
2,699 |
92,585 |
| 稅後損益 |
333,350 |
172,659 |
49,208 |
23,271 |
2,423 |
339,888 |
| 期末股本 |
524,830 |
234,500 |
84,500 |
84,500 |
84,500 |
- - |
| 普通股每股盈餘 |
6.110 |
9.410 |
2.680 |
1.270 |
0.130 |
5.430 |
| 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 |
92 |
93 |
94 |
95 |
96 |
97 |
| 流動資產 |
335,169 |
398,630 |
532,825 |
805,628 |
1,365,834 |
1,142,575 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
306,069 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
2,202 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
312,066 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
43,836 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
289,018 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
16,817.000 |
| 基金及長期投資 |
- - |
18,733 |
19,600 |
46,086 |
256,788 |
- - |
| 長期投資 |
- - |
18,733 |
19,600 |
46,086 |
256,788 |
- - |
| 固定資產 |
177,276 |
164,920 |
172,063 |
218,274 |
413,523 |
802,977 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
35,046 |
| 其他資產 |
15,410 |
21,711 |
19,834 |
47,319 |
55,179 |
19,401 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
5,860 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
13,541 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
527,855 |
603,994 |
744,322 |
1,117,307 |
2,091,324 |
2,376,983 |
| 負債及股東權益總額 |
527,855 |
603,994 |
744,322 |
1,117,307 |
2,091,324 |
2,376,983 |
| 流動負債 |
313,309 |
384,374 |
535,835 |
533,188 |
499,505 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
24,130 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
7,371 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
135,178 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
47,963 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
110,551 |
| 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 |
- - |
- - |
- - |
- - |
- - |
21,051 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
43,702 |
| 長期負債 |
48,082 |
34,248 |
15,425 |
35,443 |
54,718 |
74,349 |
| 長期借款 |
48,082 |
34,248 |
15,425 |
35,443 |
54,718 |
74,349 |
| 其他負債 |
- - |
- - |
588 |
33,543 |
48,412 |
59,459 |
| 負債總額 |
361,391 |
418,622 |
551,848 |
602,174 |
602,635 |
526,582 |
| 股本 |
84,500 |
84,500 |
84,500 |
234,500 |
524,830 |
- - |
| 普通股股本 |
84,500 |
84,500 |
84,500 |
234,500 |
524,830 |
626,055 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
578,000 |
578,000 |
| 保留盈餘 |
81,964 |
100,872 |
107,974 |
88,303 |
280,685 |
620,573 |
| 法定盈餘公積 |
81,964 |
100,872 |
107,974 |
- - |
- - |
66,495 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
554,078 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
557 |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
3,392 |
24,947 |
| 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 |
166,464 |
185,372 |
192,474 |
515,133 |
1,488,689 |
1,850,401 |
|
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