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 |
97 |
96 |
95 |
94 |
93 |
98 |
| 營業收入 |
525,420 |
770,349 |
582,727 |
388,489 |
308,111 |
698,089 |
| 營業成本 |
308,995 |
453,735 |
346,963 |
230,441 |
174,521 |
444,355 |
| 營業毛利損 |
216,425 |
316,614 |
235,764 |
158,048 |
133,590 |
253,734 |
| 營業費用 |
120,070 |
145,741 |
96,512 |
73,146 |
58,132 |
137,127 |
| 營業損益 |
96,355 |
170,873 |
139,252 |
84,902 |
75,458 |
116,567 |
| 營業外收入 |
3,044 |
3,047 |
5,390 |
1,804 |
1,780 |
2,654 |
| 營業外支出 |
17,566 |
9,581 |
17,729 |
10,681 |
2,518 |
10,060 |
| 稅前損益 |
81,833 |
164,339 |
126,913 |
76,025 |
74,720 |
109,161 |
| 所得稅費用利益 |
24,852 |
41,920 |
33,923 |
20,492 |
18,826 |
39,064 |
| 稅後損益 |
56,981 |
122,419 |
92,990 |
55,533 |
55,894 |
70,097 |
| 期末股本 |
220,000 |
220,000 |
220,000 |
124,000 |
80,000 |
- - |
| 普通股每股盈餘 |
2.590 |
5.560 |
5.690 |
4.240 |
7.020 |
3.190 |
| 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 |
93 |
94 |
95 |
96 |
97 |
98 |
| 流動資產 |
184,213 |
258,205 |
416,853 |
502,680 |
442,223 |
511,915 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
71,119 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
95,759 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
125,821 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
617 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
2,765 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
176,467 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
15,077.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
24,290.000 |
| 基金及長期投資 |
- - |
- - |
- - |
17,066 |
34,607 |
- - |
| 長期投資 |
- - |
- - |
- - |
17,066 |
34,607 |
- - |
| 固定資產 |
25,162 |
33,522 |
54,012 |
61,321 |
75,331 |
57,296 |
| 無形資產 |
- - |
- - |
- - |
- - |
333 |
8,243 |
| 其他資產 |
2,990 |
4,459 |
8,554 |
11,269 |
13,524 |
13,978 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
7,100 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
1,339 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
5,539 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
212,365 |
296,186 |
479,419 |
592,336 |
566,018 |
636,251 |
| 負債及股東權益總額 |
212,365 |
296,186 |
479,419 |
592,336 |
566,018 |
636,251 |
| 流動負債 |
103,080 |
135,065 |
214,914 |
279,639 |
214,996 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
1,667 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
29,972 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
32,583 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
65 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
32,047 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
50,422 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
130 |
| 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 |
- - |
- - |
- - |
- - |
- - |
50,373 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
17,409 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
717 |
819 |
490 |
609 |
6,552 |
5,684 |
| 負債總額 |
103,797 |
135,884 |
215,404 |
280,248 |
221,548 |
220,352 |
| 股本 |
80,000 |
124,000 |
220,000 |
220,000 |
220,000 |
- - |
| 普通股股本 |
80,000 |
124,000 |
220,000 |
220,000 |
220,000 |
220,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
21,360 |
21,360 |
21,360 |
21,360 |
| 保留盈餘 |
8,568 |
11,502 |
22,655 |
71,075 |
106,056 |
176,153 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
38,446 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
137,707 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
418 |
|
| 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 |
108,568 |
160,302 |
264,015 |
312,088 |
344,470 |
415,899 |
|
| |
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