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 |
825,621 |
837,620 |
845,551 |
- - |
833,885 |
850,948 |
| 營業成本 |
490,132 |
548,631 |
589,675 |
563,236 |
514,576 |
529,006 |
| 營業毛利損 |
335,489 |
288,989 |
255,876 |
324,633 |
319,309 |
321,942 |
| 營業費用 |
97,230 |
121,790 |
124,134 |
116,772 |
93,681 |
88,202 |
| 營業損益 |
238,259 |
167,199 |
131,742 |
207,861 |
225,628 |
233,740 |
| 營業外收入 |
19,059 |
33,009 |
52,370 |
1,387 |
831 |
612 |
| 營業外支出 |
1,656 |
1,468 |
6,280 |
146,492 |
99,555 |
92,578 |
| 稅前損益 |
255,662 |
198,740 |
177,832 |
62,756 |
126,904 |
141,774 |
| 所得稅費用利益 |
64,242 |
37,531 |
29,045 |
9,800 |
27,451 |
24,120 |
| 稅後損益 |
191,420 |
161,209 |
148,787 |
52,956 |
99,453 |
117,654 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
2.860 |
2.410 |
2.220 |
- - |
1.490 |
1.760 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
381,613 |
624,352 |
678,385 |
105,360 |
131,196 |
120,305 |
| 現金及約當現金 |
33,927 |
14,279 |
27,001 |
17,184 |
42,653 |
58,895 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
8,108 |
24,546 |
26,608 |
35,776 |
39,701 |
20,356 |
| 應收帳款–關係人淨額 |
45,041 |
13,874 |
16,715 |
2,966 |
9,335 |
6,595 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
248,681 |
459,357 |
266,583 |
130 |
3 |
6 |
| 存貨 |
6,974 |
9,068 |
5,808 |
8,415 |
11,450 |
3,786 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
616.000 |
90,445.000 |
288,437.000 |
26,123.000 |
704.000 |
1,169.000 |
| 其他流動資產 |
38,089.000 |
11,443.000 |
44,796.000 |
10,997.000 |
23,844.000 |
27,145.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
630,802 |
527,617 |
431,534 |
363,214 |
361,800 |
448,932 |
| 無形資產 |
- - |
- - |
- - |
3,412,609 |
3,412,609 |
3,412,609 |
| 其他資產 |
5,562 |
4,962 |
5,521 |
4,721 |
4,330 |
4,323 |
| 存出保證金 |
1,274 |
1,274 |
1,274 |
1,299 |
1,620 |
1,524 |
| 遞延費用 |
701 |
325 |
1,088 |
906 |
662 |
906 |
| 遞延所得稅資產 |
2,335 |
2,330 |
2,323 |
1,862 |
1,574 |
1,569 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
1,017,977 |
1,156,931 |
1,115,440 |
3,885,904 |
3,909,935 |
3,986,169 |
| 負債及股東權益總額 |
1,017,977 |
1,156,931 |
1,115,440 |
3,885,904 |
3,909,935 |
3,986,169 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
749 |
16,763 |
13,689 |
20,613 |
28,685 |
10,072 |
| 應付帳款–關係人淨額 |
26,638 |
115 |
7,682 |
6,615 |
68,082 |
249,159 |
| 應付所得稅 |
25,971 |
39,165 |
1,751 |
6,250 |
10,594 |
37,766 |
| 應付費用 |
35,597 |
27,328 |
21,076 |
45,488 |
34,439 |
41,532 |
| 其他應付款項–關係人 |
21,102 |
5,827 |
8,447 |
106,631 |
380,967 |
284,373 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
1,100 |
2,530 |
2,805 |
307,614 |
55,726 |
157,890 |
| 預收款項 |
103,432 |
116,390 |
116,950 |
123,158 |
119,534 |
103,804 |
| 其他流動負債 |
2,440 |
9,013 |
17,011 |
8,617 |
15,470 |
33,850 |
| 長期負債 |
28,900 |
18,370 |
15,565 |
1,778,617 |
1,755,542 |
1,640,972 |
| 長期借款 |
28,900 |
18,370 |
15,565 |
1,778,617 |
1,755,542 |
1,640,972 |
| 其他負債 |
235 |
220 |
206 |
392,327 |
431,573 |
365,973 |
| 負債總額 |
246,164 |
235,721 |
205,182 |
2,795,930 |
2,900,612 |
2,925,391 |
| 股本 |
669,514 |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
669,514 |
669,514 |
669,514 |
669,514 |
669,514 |
669,514 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
183,535 |
183,535 |
183,535 |
| 保留盈餘 |
102,299 |
251,696 |
240,744 |
244,246 |
163,595 |
215,050 |
| 法定盈餘公積 |
55,478 |
60,151 |
79,293 |
95,414 |
110,292 |
115,588 |
| 未提撥保留盈餘 |
46,821 |
191,545 |
161,451 |
148,832 |
53,303 |
99,462 |
| 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 |
771,813 |
921,210 |
910,258 |
1,089,974 |
1,009,323 |
1,060,778 |
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