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 |
- - |
- - |
14,440,505 |
21,141,829 |
22,733,041 |
22,816,852 |
| 營業成本 |
- - |
- - |
13,262,421 |
19,773,385 |
20,650,034 |
20,754,546 |
| 營業毛利損 |
- - |
- - |
1,178,084 |
1,368,444 |
2,083,007 |
2,062,306 |
| 營業費用 |
- - |
1 |
732,839 |
1,019,636 |
1,322,309 |
1,391,484 |
| 營業損益 |
- - |
-1 |
445,245 |
348,808 |
760,698 |
672,108 |
| 營業外收入 |
- - |
- - |
96,753 |
441,691 |
293,009 |
585,839 |
| 營業外支出 |
- - |
- - |
-110,392 |
-213,560 |
-69,741 |
258,899 |
| 稅前損益 |
- - |
-1 |
431,606 |
576,939 |
983,966 |
999,048 |
| 所得稅費用利益 |
- - |
- - |
108,866 |
30,056 |
156,075 |
86,475 |
| 稅後損益 |
- - |
-1 |
322,740 |
546,883 |
827,891 |
912,573 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
-0.010 |
1.690 |
2.030 |
3.060 |
2.850 |
| 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 |
- - |
1,000 |
5,799,801 |
6,709,479 |
8,193,944 |
11,373,544 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
396,489 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
687 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
6,798,059 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
259,937 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
163,444 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
16,174 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
3,120,661 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
189,971.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
96,182.000 |
| 基金及長期投資 |
- - |
- - |
383,357 |
535,989 |
1,363,027 |
- - |
| 長期投資 |
- - |
- - |
383,357 |
535,989 |
1,363,027 |
- - |
| 固定資產 |
- - |
- - |
40,623 |
70,105 |
83,093 |
2,652,623 |
| 無形資產 |
- - |
- - |
8,614 |
10,545 |
14,379 |
279,994 |
| 其他資產 |
- - |
- - |
3,089 |
2,694 |
4,206 |
94,581 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
28,978 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
44,158 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
21,364 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
81 |
| 資產總額 |
- - |
1,000 |
6,235,484 |
7,328,812 |
9,658,649 |
14,838,455 |
| 負債及股東權益總額 |
- - |
1,000 |
6,235,484 |
7,328,812 |
9,658,649 |
14,838,455 |
| 流動負債 |
- - |
1 |
2,753,146 |
2,572,495 |
5,902,783 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
1,304,436 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
211 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
5,849,237 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
416 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
127,278 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
957,753 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
34,733 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
215,529 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
22,842 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
5,920 |
| 長期負債 |
- - |
- - |
800,000 |
1,572,210 |
- - |
1,541,281 |
| 長期借款 |
- - |
- - |
800,000 |
1,572,210 |
- - |
1,541,281 |
| 其他負債 |
- - |
- - |
10,002 |
7,882 |
11,958 |
136,799 |
| 負債總額 |
- - |
1 |
3,563,148 |
4,152,587 |
5,914,741 |
10,196,435 |
| 股本 |
- - |
1,000 |
2,081,000 |
2,415,868 |
2,761,839 |
- - |
| 普通股股本 |
- - |
1,000 |
2,081,000 |
2,415,868 |
2,761,839 |
3,257,969 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
235,000 |
149,258 |
205,490 |
239,050 |
| 保留盈餘 |
- - |
|
20,893 |
157,078 |
432,601 |
1,345,174 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
157,671 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
1,187,503 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
141,853 |
132,926 |
233,251 |
200,254 |
| 金融商品未實現損益 |
- - |
- - |
12,543 |
31,191 |
|
- - |
| 未認列為退休金成本之淨損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 股東權益總額 |
- - |
999 |
2,672,336 |
3,176,225 |
3,743,908 |
4,642,020 |
|
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