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 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
1,325,008 |
1,232,583 |
1,321,740 |
1,349,160 |
1,461,280 |
1,522,425 |
| 營業成本 |
1,066,889 |
1,011,387 |
1,092,297 |
1,118,529 |
1,222,416 |
1,243,520 |
| 營業毛利損 |
258,119 |
221,196 |
229,443 |
230,631 |
238,864 |
278,905 |
| 營業費用 |
193,894 |
166,146 |
166,665 |
170,050 |
170,888 |
197,923 |
| 營業損益 |
64,225 |
55,050 |
62,778 |
60,581 |
67,976 |
80,982 |
| 營業外收入 |
5,918 |
3,684 |
8,574 |
21,979 |
11,884 |
3,426 |
| 營業外支出 |
-34,150 |
-47,514 |
-36,101 |
-35,864 |
33,941 |
23,330 |
| 稅前損益 |
35,993 |
11,220 |
35,251 |
46,696 |
45,919 |
61,078 |
| 所得稅費用利益 |
9,893 |
4,630 |
14,430 |
11,613 |
8,044 |
10,973 |
| 稅後損益 |
26,100 |
6,590 |
20,821 |
35,083 |
37,875 |
50,105 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
0.810 |
0.200 |
0.630 |
1.060 |
1.150 |
1.510 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
2,827,804 |
3,633,899 |
3,219,613 |
3,722,733 |
- - |
4,960,582 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
67,008 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
760,690 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
241,625 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
3,404,384 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
15,288 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
230,115 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
241,472.000 |
| 基金及長期投資 |
68,803 |
66,603 |
66,603 |
66,603 |
- - |
- - |
| 長期投資 |
68,803 |
66,603 |
66,603 |
66,603 |
- - |
- - |
| 固定資產 |
63,543 |
47,417 |
41,405 |
52,801 |
- - |
57,556 |
| 無形資產 |
24,218 |
22,045 |
16,135 |
14,725 |
- - |
14,640 |
| 其他資產 |
14,527 |
11,713 |
19,137 |
20,363 |
- - |
40,255 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
38,002 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
2,253 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
2,998,895 |
3,781,677 |
3,362,893 |
3,877,225 |
- - |
5,139,636 |
| 負債及股東權益總額 |
2,998,895 |
3,781,677 |
3,362,893 |
3,877,225 |
- - |
5,139,636 |
| 流動負債 |
2,547,846 |
3,329,292 |
2,910,613 |
3,420,179 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
901,500 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
117,444 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
310,683 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
1,864 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
77,175 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
3,209,858 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
6,027 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
2,946 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
20,984 |
22,580 |
20,393 |
23,150 |
- - |
23,337 |
| 負債總額 |
2,568,830 |
3,351,872 |
2,931,006 |
3,443,329 |
- - |
4,650,834 |
| 股本 |
330,744 |
330,744 |
330,744 |
330,744 |
- - |
- - |
| 普通股股本 |
330,744 |
330,744 |
330,744 |
330,744 |
- - |
330,744 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
55 |
55 |
55 |
55 |
- - |
55 |
| 保留盈餘 |
99,266 |
99,006 |
101,088 |
103,097 |
- - |
158,003 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
35,740 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
122,263 |
| 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 |
430,065 |
429,805 |
431,887 |
433,896 |
- - |
488,802 |
|
| |
|
