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 |
98 |
99 |
| 營業收入 |
431,204 |
404,077 |
446,245 |
193,940 |
613,073 |
1,834,917 |
| 營業成本 |
378,171 |
298,850 |
301,361 |
142,945 |
517,389 |
1,317,333 |
| 營業毛利損 |
53,033 |
105,227 |
144,884 |
50,995 |
95,684 |
517,584 |
| 營業費用 |
40,222 |
35,304 |
64,001 |
42,855 |
37,273 |
95,982 |
| 營業損益 |
12,811 |
69,923 |
80,883 |
8,140 |
58,411 |
421,602 |
| 營業外收入 |
2,099 |
- - |
- - |
10,811 |
9,807 |
10,617 |
| 營業外支出 |
222 |
9,288 |
188 |
188 |
7,557 |
57,702 |
| 稅前損益 |
14,688 |
60,635 |
80,695 |
18,951 |
60,691 |
374,517 |
| 所得稅費用利益 |
2,662 |
8,093 |
2,884 |
- - |
6,743 |
60,960 |
| 稅後損益 |
12,026 |
52,542 |
77,811 |
18,951 |
53,948 |
313,557 |
| 期末股本 |
295,351 |
253,076 |
207,250 |
207,250 |
463,272 |
- - |
| 普通股每股盈餘 |
0.390 |
1.740 |
2.770 |
0.700 |
1.590 |
- - |
| 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 |
94 |
95 |
96 |
97 |
98 |
99 |
| 流動資產 |
146,579 |
280,158 |
372,350 |
377,378 |
701,371 |
1,820,654 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
726,651 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
6,339 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
493,494 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
20 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
14,077 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
526,997 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
52,389.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
687.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
127,246 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
127,246 |
- - |
| 固定資產 |
69,191 |
103,802 |
124,674 |
139,622 |
241,914 |
421,453 |
| 無形資產 |
- - |
- - |
- - |
1,457 |
3,376 |
547 |
| 其他資產 |
2,181 |
2,090 |
4,759 |
1,904 |
6,709 |
13,256 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
7,028 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
64 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
6,164 |
| 資產總額 |
217,951 |
386,050 |
501,783 |
520,361 |
1,080,616 |
2,614,338 |
| 負債及股東權益總額 |
217,951 |
386,050 |
501,783 |
520,361 |
1,080,616 |
2,614,338 |
| 流動負債 |
37,867 |
98,150 |
92,232 |
99,043 |
303,197 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
325,396 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
321,637 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
10,838 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
58,611 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
106,044 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
1,147 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
56,501 |
| 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 |
- - |
- - |
- - |
- - |
- - |
16,641 |
| 長期負債 |
- - |
30,000 |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
30,000 |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
454 |
426 |
167 |
- - |
- - |
| 負債總額 |
37,867 |
128,604 |
92,658 |
99,210 |
303,197 |
896,815 |
| 股本 |
207,250 |
207,250 |
253,076 |
295,351 |
463,272 |
- - |
| 普通股股本 |
207,250 |
207,250 |
253,076 |
295,351 |
463,272 |
738,283 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
25,693 |
25,693 |
100,693 |
100,693 |
251,878 |
675,197 |
| 保留盈餘 |
|
3,677 |
13,081 |
9,453 |
63,401 |
329,936 |
| 法定盈餘公積 |
- - |
3,677 |
- - |
9,453 |
- - |
14,347 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
315,589 |
| 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 |
180,084 |
257,446 |
409,125 |
421,151 |
777,419 |
1,717,523 |
|
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