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 |
95 |
94 |
97 |
98 |
99 |
| 營業收入 |
682,994 |
735,389 |
747,259 |
708,302 |
717,532 |
810,612 |
| 營業成本 |
249,421 |
270,839 |
296,362 |
237,798 |
245,022 |
252,635 |
| 營業毛利損 |
433,573 |
464,550 |
450,897 |
470,504 |
472,510 |
557,977 |
| 營業費用 |
194,417 |
190,559 |
213,282 |
181,182 |
165,183 |
196,844 |
| 營業損益 |
239,156 |
273,991 |
237,615 |
289,322 |
307,327 |
361,133 |
| 營業外收入 |
8,019 |
12,162 |
98,047 |
23,175 |
25,457 |
29,339 |
| 營業外支出 |
-114,354 |
-581,806 |
-2,738,095 |
-133,552 |
75,765 |
58,131 |
| 稅前損益 |
132,821 |
-186,153 |
-2,402,433 |
178,945 |
257,019 |
332,341 |
| 所得稅費用利益 |
- - |
-1,923 |
9,503 |
81 |
- - |
- - |
| 稅後損益 |
132,821 |
-184,230 |
-2,411,936 |
178,864 |
257,019 |
332,341 |
| 期末股本 |
3,284,264 |
3,284,264 |
953,814 |
3,284,264 |
- - |
- - |
| 普通股每股盈餘 |
0.400 |
-0.560 |
-7.340 |
0.540 |
0.790 |
- - |
| 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 |
94 |
95 |
96 |
97 |
98 |
99 |
| 流動資產 |
210,764 |
200,965 |
356,727 |
541,182 |
678,804 |
873,634 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
314,891 |
677,522 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
5,884 |
11,032 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
67,717 |
63,746 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
1,026 |
20,110 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
6,189.000 |
6,792.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
1,715,714 |
563,337 |
511,920 |
456,010 |
- - |
- - |
| 長期投資 |
1,715,714 |
563,337 |
511,920 |
456,010 |
- - |
- - |
| 固定資產 |
6,623,959 |
6,619,832 |
6,555,439 |
6,845,084 |
6,772,217 |
6,782,119 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
80,872 |
170,524 |
163,717 |
59,275 |
60,881 |
17,152 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,760 |
2,154 |
| 遞延費用 |
- - |
- - |
- - |
- - |
6,764 |
10,234 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
8,631,309 |
7,554,658 |
7,587,803 |
7,901,551 |
7,958,330 |
8,092,405 |
| 負債及股東權益總額 |
8,631,309 |
7,554,658 |
7,587,803 |
7,901,551 |
7,958,330 |
8,092,405 |
| 流動負債 |
4,403,434 |
1,484,898 |
1,807,699 |
2,088,544 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
28,700 |
2,700 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
968,971 |
1,018,781 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
52,801 |
75,781 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
5,885 |
5,561 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
88,889 |
144,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
11,387 |
24,731 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
2,323 |
2,381 |
| 長期負債 |
670,000 |
670,000 |
520,800 |
- - |
711,111 |
632,000 |
| 長期借款 |
670,000 |
670,000 |
520,800 |
- - |
711,111 |
632,000 |
| 其他負債 |
29,370 |
27,342 |
25,046 |
28,495 |
26,742 |
28,189 |
| 負債總額 |
5,666,670 |
2,746,058 |
2,917,363 |
2,758,963 |
2,538,733 |
2,576,048 |
| 股本 |
953,814 |
3,284,264 |
3,284,264 |
3,284,264 |
- - |
- - |
| 普通股股本 |
953,814 |
3,284,264 |
3,284,264 |
3,284,264 |
3,284,264 |
3,280,587 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
151,514 |
151,514 |
151,514 |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
475 |
| 保留盈餘 |
872,475 |
391,706 |
251,996 |
269,882 |
526,901 |
627,925 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
269,882 |
295,584 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
257,019 |
332,341 |
| 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 |
2,964,639 |
4,808,600 |
4,670,440 |
5,142,588 |
5,419,597 |
5,516,357 |
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