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 |
|
87 |
88 |
89 |
90 |
91 |
| 營業收入 |
- - |
343,736 |
1,043,632 |
1,925,496 |
2,391,182 |
2,273,979 |
| 營業成本 |
- - |
145,601 |
419,222 |
834,787 |
1,144,316 |
1,207,614 |
| 營業毛利損 |
- - |
198,135 |
624,410 |
1,090,709 |
1,246,866 |
1,066,365 |
| 營業費用 |
- - |
165,438 |
458,470 |
834,386 |
1,101,137 |
855,549 |
| 營業損益 |
- - |
32,697 |
165,940 |
256,323 |
145,729 |
210,816 |
| 營業外收入 |
- - |
922 |
3,795 |
6,393 |
76,070 |
107,087 |
| 營業外支出 |
- - |
20,683 |
39,522 |
63,064 |
71,556 |
75,017 |
| 稅前損益 |
- - |
12,936 |
130,213 |
199,652 |
150,243 |
242,886 |
| 所得稅費用利益 |
- - |
4,544 |
35,311 |
41,197 |
44,086 |
16,213 |
| 稅後損益 |
- - |
8,392 |
94,902 |
158,455 |
106,157 |
226,673 |
| 期末股本 |
- - |
190,000 |
600,000 |
662,500 |
731,450 |
811,595 |
| 普通股每股盈餘 |
- - |
0.690 |
3.120 |
2.390 |
1.310 |
2.790 |
| 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 |
- - |
139,949 |
451,092 |
622,381 |
385,512 |
311,076 |
| 現金及約當現金 |
- - |
31,649 |
81,958 |
37,678 |
35,668 |
33,918 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
6,281 |
34,524 |
28,968 |
39,485 |
7,832 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
41,487 |
111,069 |
195,668 |
122,045 |
24,937 |
| 應收帳款–關係人淨額 |
- - |
- - |
10,846 |
20,913 |
16,831 |
36,998 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
56,081 |
199,427 |
321,492 |
146,494 |
160,702 |
| 預付款項 |
- - |
3,574.000 |
- - |
10,153.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
7,268.000 |
- - |
6,435.000 |
11,906.000 |
| 其他流動資產 |
- - |
877.000 |
6,000.000 |
7,509.000 |
18,554.000 |
34,783.000 |
| 基金及長期投資 |
- - |
- - |
14,231 |
153,651 |
288,760 |
249,534 |
| 長期投資 |
- - |
- - |
14,231 |
153,651 |
288,760 |
249,534 |
| 固定資產 |
- - |
384,492 |
965,086 |
1,000,523 |
1,279,503 |
1,969,413 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
7,396 |
17,614 |
105,066 |
164,831 |
186,516 |
| 存出保證金 |
- - |
2,088 |
5,498 |
6,951 |
10,790 |
913 |
| 遞延費用 |
- - |
5,308 |
12,116 |
93,636 |
132,901 |
156,408 |
| 遞延所得稅資產 |
- - |
- - |
- - |
4,479 |
6,250 |
8,903 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
14,890 |
20,292 |
| 資產總額 |
- - |
531,837 |
1,448,023 |
1,881,621 |
2,118,606 |
2,716,539 |
| 負債及股東權益總額 |
- - |
531,837 |
1,448,023 |
1,881,621 |
2,118,606 |
2,716,539 |
| 流動負債 |
- - |
196,208 |
548,481 |
754,925 |
549,354 |
779,139 |
| 短期借款 |
- - |
88,000 |
202,000 |
327,000 |
80,000 |
200,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
49,884 |
99,839 |
| 應付票據 |
- - |
3,795 |
67,992 |
79,501 |
30,761 |
69,515 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
39,433 |
97,029 |
149,135 |
125,396 |
107,936 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
3,466 |
34,243 |
30,928 |
40,108 |
25,298 |
| 應付費用 |
- - |
26,991 |
73,348 |
82,501 |
140,310 |
171,951 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
7,958 |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
31,281 |
51,809 |
54,810 |
67,810 |
42,810 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
3,242 |
22,060 |
23,092 |
15,085 |
61,790 |
| 長期負債 |
- - |
98,068 |
102,086 |
182,923 |
517,613 |
681,303 |
| 長期借款 |
- - |
98,068 |
102,086 |
182,923 |
517,613 |
681,303 |
| 其他負債 |
- - |
15,628 |
11,231 |
17,893 |
41,761 |
45,478 |
| 負債總額 |
- - |
309,904 |
661,798 |
955,741 |
1,108,728 |
1,505,920 |
| 股本 |
- - |
190,000 |
600,000 |
662,500 |
731,450 |
811,595 |
| 普通股股本 |
- - |
190,000 |
600,000 |
662,500 |
731,450 |
811,595 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
933 |
60,323 |
60,430 |
60,430 |
59,390 |
| 保留盈餘 |
- - |
31,000 |
125,902 |
202,950 |
217,998 |
339,634 |
| 法定盈餘公積 |
- - |
2,780 |
3,613 |
13,103 |
28,949 |
39,565 |
| 未提撥保留盈餘 |
- - |
28,220 |
122,289 |
189,847 |
189,049 |
300,069 |
| 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 |
- - |
221,933 |
786,225 |
925,880 |
1,009,878 |
1,210,619 |
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