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 |
552,009 |
667,527 |
1,809,250 |
1,129,818 |
1,401,263 |
2,155,165 |
| 營業成本 |
401,986 |
506,010 |
1,502,892 |
893,877 |
1,175,704 |
1,783,996 |
| 營業毛利損 |
150,023 |
161,517 |
306,358 |
235,941 |
225,559 |
371,169 |
| 營業費用 |
108,568 |
136,685 |
161,616 |
137,441 |
139,188 |
171,860 |
| 營業損益 |
41,455 |
24,832 |
144,742 |
98,500 |
86,371 |
199,309 |
| 營業外收入 |
17,072 |
24,660 |
13,915 |
10,376 |
25,736 |
18,781 |
| 營業外支出 |
-6,759 |
-14,846 |
-8,831 |
-4,506 |
227 |
10,451 |
| 稅前損益 |
51,768 |
34,646 |
149,826 |
104,370 |
111,880 |
207,639 |
| 所得稅費用利益 |
2,278 |
5,805 |
27,686 |
18,517 |
9,845 |
33,732 |
| 稅後損益 |
49,490 |
28,841 |
122,140 |
85,853 |
102,035 |
173,907 |
| 期末股本 |
- - |
- - |
416,751 |
461,853 |
- - |
- - |
| 普通股每股盈餘 |
1.000 |
1.000 |
2.640 |
1.860 |
2.120 |
3.450 |
| 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 |
598,475 |
677,102 |
771,986 |
889,353 |
960,253 |
1,479,187 |
| 現金及約當現金 |
- - |
- - |
463,793 |
606,855 |
- - |
724,099 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
3,341 |
1,615 |
- - |
3,202 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
195,708 |
218,938 |
- - |
549,991 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
37,563 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
99,023 |
54,983 |
- - |
104,603 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
10,121.000 |
6,962.000 |
- - |
59,729.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
12,091 |
10,513 |
13,967 |
17,995 |
6,866 |
10,858 |
| 無形資產 |
318 |
755 |
580 |
535 |
- - |
2,004 |
| 其他資產 |
11,309 |
9,531 |
3,515 |
2,096 |
7,388 |
9,571 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
3,266 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
5,647 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
658 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
622,193 |
697,701 |
790,048 |
909,979 |
974,507 |
1,501,620 |
| 負債及股東權益總額 |
- - |
- - |
790,048 |
909,979 |
974,507 |
1,501,620 |
| 流動負債 |
139,143 |
205,429 |
223,143 |
250,266 |
393,249 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
20,801 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
57,276 |
16,100 |
- - |
79,140 |
| 應付帳款–關係人淨額 |
- - |
- - |
114,614 |
149,707 |
- - |
407,788 |
| 應付所得稅 |
- - |
- - |
14,231 |
23,669 |
- - |
26,272 |
| 應付費用 |
- - |
- - |
33,721 |
51,367 |
- - |
61,652 |
| 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 |
- - |
- - |
1,105 |
8,754 |
- - |
11,158 |
| 其他流動負債 |
- - |
- - |
2,196 |
669 |
- - |
6,043 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
1,147 |
1,960 |
2,023 |
2,717 |
| 負債總額 |
140,845 |
206,648 |
224,290 |
252,226 |
395,272 |
615,571 |
| 股本 |
377,936 |
400,400 |
416,751 |
461,853 |
474,098 |
- - |
| 普通股股本 |
- - |
- - |
416,751 |
461,853 |
474,098 |
539,460 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
50,000 |
50,000 |
50,529 |
52,798 |
53,290 |
130,618 |
| 保留盈餘 |
53,412 |
40,653 |
98,478 |
143,102 |
32,161 |
216,272 |
| 法定盈餘公積 |
- - |
- - |
11,356 |
19,941 |
- - |
42,359 |
| 未提撥保留盈餘 |
- - |
- - |
87,122 |
123,161 |
- - |
173,913 |
| 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 |
481,346 |
491,053 |
565,758 |
657,753 |
579,235 |
886,049 |
|
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