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 |
|
|
92 |
90 |
91 |
89 |
| 營業收入 |
- - |
- - |
3,162,171 |
2,065,830 |
2,464,109 |
2,256,616 |
| 營業成本 |
- - |
- - |
2,679,626 |
1,848,596 |
2,195,052 |
2,032,326 |
| 營業毛利損 |
- - |
- - |
482,545 |
217,234 |
269,057 |
224,290 |
| 營業費用 |
- - |
- - |
184,418 |
142,862 |
176,702 |
146,201 |
| 營業損益 |
- - |
- - |
298,127 |
74,372 |
92,355 |
78,089 |
| 營業外收入 |
- - |
- - |
19,050 |
- - |
- - |
- - |
| 營業外支出 |
- - |
- - |
85,372 |
- - |
- - |
- - |
| 稅前損益 |
- - |
- - |
231,805 |
16,822 |
73,448 |
20,230 |
| 所得稅費用利益 |
- - |
- - |
35,515 |
-10,345 |
-14,181 |
-1,131 |
| 稅後損益 |
- - |
- - |
196,290 |
27,167 |
87,629 |
21,361 |
| 期末股本 |
- - |
- - |
- - |
227,998 |
270,000 |
199,200 |
| 普通股每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 簡單每股盈餘 |
- - |
- - |
5.750 |
- - |
- - |
- - |
| 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 |
|
113 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
393,431 |
382,418 |
564,353 |
1,001,201 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
19,090 |
79,328 |
| 短期投資 |
- - |
- - |
- - |
- - |
3,504 |
3,867 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
58,787 |
66,427 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
134,478 |
279,570 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
173,506 |
401,709 |
| 預付款項 |
- - |
- - |
- - |
- - |
2,252.000 |
47,693.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
146,277.000 |
114,986.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
126,450 |
144,114 |
| 長期投資 |
- - |
- - |
- - |
- - |
126,450 |
144,114 |
| 固定資產 |
- - |
- - |
272,767 |
302,608 |
341,304 |
366,870 |
| 無形資產 |
- - |
- - |
- - |
- - |
25,532 |
16,142 |
| 其他資產 |
- - |
- - |
53,570 |
32,820 |
31,829 |
64,567 |
| 存出保證金 |
- - |
- - |
- - |
- - |
4,578 |
8,618 |
| 遞延費用 |
- - |
- - |
- - |
- - |
8,379 |
6,652 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
14,240 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
3,000 |
| 資產總額 |
- - |
- - |
776,837 |
809,939 |
1,089,468 |
1,592,894 |
| 負債及股東權益總額 |
- - |
- - |
776,837 |
809,939 |
1,089,468 |
1,592,894 |
| 流動負債 |
- - |
- - |
477,412 |
447,236 |
598,230 |
838,311 |
| 短期借款 |
- - |
- - |
- - |
- - |
145,950 |
200,942 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
49,751 |
59,682 |
| 應付票據 |
- - |
- - |
- - |
- - |
31,200 |
44,572 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
304,688 |
336,375 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
4,086 |
29,156 |
| 應付費用 |
- - |
- - |
- - |
- - |
28,874 |
64,107 |
| 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 |
- - |
- - |
- - |
- - |
13,028 |
57,276 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
20,653 |
46,201 |
| 長期負債 |
- - |
- - |
47,015 |
76,520 |
60,243 |
- - |
| 長期借款 |
- - |
- - |
47,015 |
76,520 |
60,243 |
104,911 |
| 其他負債 |
- - |
- - |
- - |
- - |
9,995 |
11,111 |
| 負債總額 |
- - |
- - |
540,285 |
545,736 |
682,312 |
968,177 |
| 股本 |
- - |
- - |
199,200 |
227,998 |
270,000 |
350,655 |
| 普通股股本 |
- - |
- - |
199,200 |
227,998 |
270,000 |
350,655 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
178 |
178 |
36,176 |
51,176 |
| 保留盈餘 |
- - |
- - |
37,182 |
35,551 |
99,432 |
222,691 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
11,030 |
19,793 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
88,402 |
202,898 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
1,548 |
195 |
| 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 |
- - |
- - |
236,552 |
264,203 |
407,156 |
624,717 |
|
| |
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