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 |
89,990 |
235,287 |
346,301 |
535,959 |
593,020 |
845,534 |
| 營業成本 |
15,420 |
47,740 |
62,791 |
71,781 |
84,303 |
250,904 |
| 營業毛利損 |
74,570 |
187,547 |
283,510 |
464,178 |
508,717 |
594,630 |
| 營業費用 |
21,364 |
91,072 |
128,508 |
310,534 |
219,479 |
248,628 |
| 營業損益 |
53,206 |
96,475 |
155,002 |
153,644 |
289,238 |
346,002 |
| 營業外收入 |
6,066 |
31,026 |
31,024 |
17,082 |
20,267 |
14,387 |
| 營業外支出 |
29 |
304 |
208 |
8 |
42 |
137 |
| 稅前損益 |
59,243 |
127,197 |
185,818 |
170,718 |
309,463 |
360,252 |
| 所得稅費用利益 |
14,801 |
31,794 |
45,080 |
35,655 |
52,711 |
61,698 |
| 稅後損益 |
44,442 |
95,403 |
140,738 |
135,063 |
256,752 |
298,554 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
29.630 |
41.450 |
29.740 |
13.130 |
14.610 |
10.660 |
| 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 |
149,340 |
230,947 |
538,607 |
824,164 |
1,017,467 |
1,251,183 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
1,068,855 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
7 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
21,515 |
| 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 |
- - |
- - |
- - |
- - |
- - |
96,697 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
45,020.000 |
| 基金及長期投資 |
- - |
57,752 |
7,891 |
8,321 |
9,834 |
- - |
| 長期投資 |
- - |
57,752 |
7,891 |
8,321 |
9,834 |
- - |
| 固定資產 |
5,229 |
9,945 |
12,810 |
13,627 |
33,147 |
31,845 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
1,618 |
| 其他資產 |
3,134 |
3,779 |
2,519 |
6,771 |
2,812 |
50,802 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
157,702 |
302,423 |
561,827 |
852,883 |
1,063,260 |
1,335,448 |
| 負債及股東權益總額 |
157,702 |
302,423 |
561,827 |
852,883 |
1,063,260 |
1,335,448 |
| 流動負債 |
138,258 |
249,839 |
452,857 |
580,579 |
656,509 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
21,964 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
124,622 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
483,801 |
| 長期負債 |
- - |
- - |
275 |
247 |
504 |
- - |
| 長期借款 |
- - |
- - |
275 |
247 |
504 |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
667 |
| 負債總額 |
138,258 |
249,839 |
453,132 |
580,826 |
657,013 |
631,054 |
| 股本 |
15,000 |
38,600 |
80,000 |
148,400 |
175,760 |
- - |
| 普通股股本 |
15,000 |
38,600 |
80,000 |
148,400 |
175,760 |
280,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
82,627 |
55,267 |
55,267 |
| 保留盈餘 |
4,444 |
13,984 |
29,048 |
41,564 |
70,980 |
369,598 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
67,239 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
302,295 |
| 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 |
19,444 |
52,584 |
108,695 |
272,057 |
406,247 |
704,394 |
|
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