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 |
91 |
90 |
| 營業收入 |
- - |
694,071 |
739,432 |
916,132 |
822,623 |
883,104 |
| 營業成本 |
- - |
571,317 |
593,660 |
752,891 |
763,603 |
804,755 |
| 營業毛利損 |
- - |
122,754 |
145,772 |
163,241 |
59,020 |
78,349 |
| 營業費用 |
- - |
44,209 |
48,546 |
56,720 |
55,800 |
43,494 |
| 營業損益 |
- - |
78,545 |
97,226 |
106,521 |
3,220 |
34,855 |
| 營業外收入 |
- - |
8,078 |
6,637 |
7,804 |
50,035 |
24,446 |
| 營業外支出 |
- - |
- - |
- - |
- - |
3,984 |
18,659 |
| 稅前損益 |
- - |
84,032 |
102,917 |
87,938 |
49,271 |
40,642 |
| 所得稅費用利益 |
- - |
23,616 |
23,318 |
12,884 |
-1,391 |
8,788 |
| 稅後損益 |
- - |
60,416 |
79,599 |
75,054 |
50,662 |
31,854 |
| 期末股本 |
- - |
300,000 |
300,000 |
330,000 |
363,000 |
363,000 |
| 普通股每股盈餘 |
- - |
2.014 |
2.653 |
2.274 |
1.396 |
0.878 |
| 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 |
- - |
451,787 |
459,454 |
435,283 |
429,647 |
503,812 |
| 現金及約當現金 |
- - |
202,525 |
12,952 |
7,039 |
23,388 |
48,492 |
| 短期投資 |
- - |
130,389 |
300,285 |
260,344 |
258,168 |
314,780 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
269 |
416 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
8,905 |
7,341 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
120,607 |
109,228 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
57 |
38 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
3,404.000 |
3,119.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
14,849.000 |
20,398.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
174,442 |
196,508 |
| 長期投資 |
- - |
- - |
62,500 |
138,900 |
174,442 |
196,508 |
| 固定資產 |
- - |
287,474 |
269,851 |
273,188 |
211,974 |
165,513 |
| 無形資產 |
- - |
- - |
- - |
- - |
66,829 |
65,545 |
| 其他資產 |
- - |
- - |
- - |
- - |
12,372 |
7,957 |
| 存出保證金 |
- - |
- - |
- - |
- - |
115 |
137 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
8,743 |
4,230 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
3,514 |
3,590 |
| 資產總額 |
- - |
834,541 |
881,051 |
924,336 |
895,264 |
939,335 |
| 負債及股東權益總額 |
- - |
834,541 |
881,051 |
924,336 |
895,264 |
939,335 |
| 流動負債 |
- - |
88,691 |
119,988 |
128,228 |
87,816 |
107,825 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
30,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
679 |
| 應付費用 |
- - |
- - |
- - |
- - |
52,352 |
60,566 |
| 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 |
- - |
- - |
- - |
- - |
35,464 |
16,580 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
75,966 |
77,326 |
| 負債總額 |
- - |
163,509 |
193,722 |
192,351 |
163,782 |
185,151 |
| 股本 |
- - |
300,000 |
300,000 |
330,000 |
363,000 |
363,000 |
| 普通股股本 |
- - |
300,000 |
300,000 |
330,000 |
363,000 |
363,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
571 |
571 |
644 |
644 |
- - |
| 保留盈餘 |
- - |
- - |
- - |
- - |
366,821 |
388,928 |
| 法定盈餘公積 |
- - |
77,475 |
83,517 |
91,424 |
98,922 |
102,108 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
267,899 |
286,820 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
1,017 |
2,256 |
| 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 |
- - |
671,032 |
687,329 |
731,985 |
731,482 |
754,184 |
|
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