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 |
97 |
99 |
98 |
100 |
| 營業收入 |
3,950,471 |
4,854,011 |
2,383,962 |
3,265,907 |
1,719,117 |
4,076,022 |
| 營業成本 |
3,017,626 |
3,968,504 |
2,008,177 |
2,483,018 |
1,581,394 |
2,731,246 |
| 營業毛利損 |
932,845 |
885,507 |
375,785 |
782,889 |
137,723 |
1,344,776 |
| 營業費用 |
261,202 |
208,430 |
231,630 |
334,761 |
230,704 |
338,505 |
| 營業損益 |
671,643 |
677,077 |
144,155 |
448,128 |
-92,981 |
1,006,271 |
| 營業外收入 |
56,034 |
24,289 |
72,458 |
66,160 |
60,008 |
350,573 |
| 營業外支出 |
13,134 |
210 |
64,183 |
15,301 |
12,258 |
134,426 |
| 稅前損益 |
714,543 |
701,156 |
152,430 |
498,987 |
-45,231 |
932,726 |
| 所得稅費用利益 |
175,974 |
203,061 |
-3,936 |
99,059 |
-55,564 |
- - |
| 稅後損益 |
538,569 |
498,095 |
156,366 |
399,928 |
10,333 |
932,726 |
| 期末股本 |
2,824,097 |
1,466,000 |
2,853,180 |
2,858,977 |
2,858,977 |
2,576,304 |
| 普通股每股盈餘 |
2.280 |
- - |
0.550 |
1.400 |
0.040 |
3.250 |
| 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 |
1,850,666 |
1,566,330 |
1,487,045 |
1,395,746 |
1,986,637 |
3,401,083 |
| 現金及約當現金 |
- - |
- - |
- - |
874,670 |
1,367,921 |
- - |
| 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 |
- - |
- - |
- - |
16,354 |
10,069 |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
419,292 |
497,917 |
- - |
| 其他應收款項 |
- - |
- - |
- - |
10,242 |
8,440 |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
95,042 |
98,514 |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
1,762.000 |
5,846.000 |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
1,650,429 |
3,374,586 |
3,223,124 |
3,374,431 |
3,502,020 |
3,091,552 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
162,358 |
156,750 |
198,925 |
199,384 |
124,889 |
352,490 |
| 存出保證金 |
- - |
- - |
- - |
13,601 |
19,382 |
- - |
| 遞延費用 |
- - |
- - |
- - |
56,507 |
16,012 |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
3,663,452 |
5,097,666 |
4,909,094 |
4,969,561 |
5,613,546 |
6,845,125 |
| 負債及股東權益總額 |
3,663,452 |
5,097,666 |
4,909,094 |
4,969,561 |
5,613,546 |
6,845,125 |
| 流動負債 |
1,638,664 |
671,452 |
372,651 |
416,288 |
662,919 |
1,131,668 |
| 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 |
- - |
- - |
- - |
129,906 |
125,060 |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
10,704 |
96,133 |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
141,436 |
280,095 |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
1,171 |
1,456 |
- - |
| 負債總額 |
1,638,664 |
672,019 |
373,687 |
417,459 |
664,375 |
1,133,362 |
| 股本 |
1,466,000 |
2,824,097 |
2,853,180 |
2,858,977 |
2,858,977 |
2,576,304 |
| 普通股股本 |
1,466,000 |
2,824,097 |
2,853,180 |
2,858,977 |
2,858,977 |
2,576,304 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
630,000 |
600,000 |
633,418 |
633,418 |
- - |
| 保留盈餘 |
558,573 |
971,085 |
1,052,227 |
758,769 |
1,456,776 |
2,022,996 |
| 法定盈餘公積 |
- - |
- - |
- - |
633,418 |
126,384 |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
125,351 |
1,330,392 |
- - |
| 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 |
2,024,783 |
4,425,647 |
4,535,407 |
4,552,102 |
4,949,171 |
5,711,763 |
|
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