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 |
98 |
99 |
100 |
101 |
| 營業收入 |
- - |
258,734 |
1,160,592 |
2,639,465 |
3,420,215 |
4,654,665 |
| 營業成本 |
- - |
218,684 |
1,011,110 |
2,282,035 |
3,058,297 |
4,017,115 |
| 營業毛利損 |
- - |
40,050 |
149,482 |
357,430 |
361,918 |
637,550 |
| 營業費用 |
- - |
43,222 |
108,047 |
207,653 |
182,266 |
218,829 |
| 營業損益 |
- - |
-3,172 |
41,435 |
149,777 |
179,652 |
418,721 |
| 營業外收入 |
- - |
8,400 |
60,977 |
95,491 |
138,552 |
200,395 |
| 營業外支出 |
- - |
32,486 |
8,003 |
36,020 |
4,696 |
30,247 |
| 稅前損益 |
- - |
-27,258 |
94,409 |
209,248 |
313,508 |
588,869 |
| 所得稅費用利益 |
- - |
-7,015 |
22,870 |
16,573 |
33,941 |
68,826 |
| 稅後損益 |
- - |
-20,243 |
71,539 |
192,675 |
279,567 |
520,043 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
-0.960 |
1.910 |
4.710 |
5.790 |
9.660 |
| 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 |
|
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
- - |
276,460 |
513,224 |
1,008,474 |
1,403,079 |
2,660,751 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
1,418,883 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
4,680 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
631,544 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
109,212 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
93,781 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
195,947 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
63,445.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
6,777.000 |
| 基金及長期投資 |
- - |
8,317 |
64,446 |
168,178 |
312,436 |
- - |
| 長期投資 |
- - |
8,317 |
64,446 |
168,178 |
312,436 |
- - |
| 固定資產 |
- - |
11,519 |
28,373 |
22,401 |
31,899 |
117,313 |
| 無形資產 |
- - |
4,691 |
6,311 |
6,812 |
6,294 |
7,108 |
| 其他資產 |
- - |
10,750 |
1,861 |
3,022 |
876 |
30,782 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
7,211 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
22,414 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
1,157 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
311,737 |
614,215 |
1,208,887 |
1,754,584 |
2,815,954 |
| 負債及股東權益總額 |
- - |
311,737 |
614,215 |
1,208,887 |
1,754,584 |
2,815,954 |
| 流動負債 |
- - |
133,255 |
333,400 |
665,638 |
860,690 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
3,827 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
1,084,643 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
8,483 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
65,148 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
174,013 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
2,806 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
47,454 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
1,486 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
4,441 |
- - |
1,463 |
231 |
| 負債總額 |
- - |
133,255 |
337,841 |
665,638 |
862,153 |
1,388,091 |
| 股本 |
- - |
200,100 |
240,100 |
318,250 |
462,223 |
- - |
| 普通股股本 |
- - |
200,100 |
240,100 |
318,250 |
462,223 |
543,476 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
105,857 |
256,444 |
271,713 |
| 保留盈餘 |
- - |
|
15,281 |
48,830 |
97,286 |
617,329 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
52,354 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
564,975 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
|
|
|
7,145 |
|
| 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 |
- - |
178,482 |
276,374 |
543,249 |
892,431 |
1,427,863 |
|
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