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 |
|
89 |
90 |
91 |
88 |
87 |
| 營業收入 |
- - |
1,371,203 |
1,457,411 |
1,535,128 |
1,218,464 |
226,327 |
| 營業成本 |
- - |
1,070,085 |
1,092,855 |
1,228,535 |
952,333 |
226,284 |
| 營業毛利損 |
- - |
301,118 |
364,556 |
306,593 |
266,131 |
43 |
| 營業費用 |
- - |
284,446 |
297,002 |
286,686 |
266,011 |
168 |
| 營業損益 |
- - |
16,672 |
67,554 |
19,907 |
120 |
-125 |
| 營業外收入 |
- - |
1,179 |
1,928 |
2,030 |
- - |
- - |
| 營業外支出 |
- - |
1,913 |
13,118 |
5,719 |
- - |
- - |
| 稅前損益 |
- - |
15,938 |
56,364 |
16,218 |
1,603 |
1,965 |
| 所得稅費用利益 |
- - |
4,032 |
14,365 |
4,384 |
324 |
17 |
| 稅後損益 |
- - |
11,906 |
41,999 |
11,834 |
1,279 |
1,948 |
| 期末股本 |
- - |
198,880 |
260,824 |
298,000 |
148,880 |
30,000 |
| 普通股每股盈餘 |
- - |
0.600 |
1.410 |
0.400 |
0.390 |
0.650 |
| 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 |
|
87 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
34,331 |
348,026 |
501,469 |
571,844 |
714,460 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
43,232 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
44,005 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
70,539 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
276,902 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
15,729 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
241,604 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
22,449.000 |
| 基金及長期投資 |
- - |
- - |
- - |
5,460 |
- - |
17,166 |
| 長期投資 |
- - |
- - |
- - |
5,460 |
- - |
17,166 |
| 固定資產 |
- - |
- - |
11,341 |
16,245 |
13,446 |
10,326 |
| 無形資產 |
- - |
- - |
- - |
2,159 |
10,834 |
1,370 |
| 其他資產 |
- - |
3 |
4,047 |
5,926 |
10,834 |
10,602 |
| 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 |
- - |
34,334 |
363,414 |
531,259 |
609,575 |
753,924 |
| 負債及股東權益總額 |
- - |
34,334 |
363,414 |
531,259 |
609,575 |
753,924 |
| 流動負債 |
- - |
2,300 |
211,221 |
302,501 |
273,685 |
404,996 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
72,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
16,801 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
155,331 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
126,245 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
34,619 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
2,159 |
4,347 |
6,311 |
| 負債總額 |
- - |
2,300 |
211,221 |
304,660 |
278,032 |
411,307 |
| 股本 |
- - |
30,000 |
148,880 |
198,880 |
260,824 |
298,000 |
| 普通股股本 |
- - |
30,000 |
148,880 |
198,880 |
260,824 |
298,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
12,501 |
25,501 |
25,500 |
| 保留盈餘 |
- - |
2,034 |
3,313 |
15,218 |
45,218 |
19,117 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
5,722 |
| 未提撥保留盈餘 |
- - |
2,034 |
3,313 |
- - |
- - |
13,395 |
| 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 |
- - |
32,034 |
152,193 |
226,599 |
331,543 |
342,617 |
|
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