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 |
|
|
|
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
- - |
616,704 |
677,837 |
1,762,106 |
| 營業成本 |
- - |
- - |
- - |
529,799 |
579,679 |
1,327,245 |
| 營業毛利損 |
- - |
- - |
- - |
86,905 |
98,158 |
434,861 |
| 營業費用 |
- - |
- - |
- - |
68,346 |
67,859 |
164,036 |
| 營業損益 |
- - |
- - |
- - |
18,559 |
30,299 |
270,825 |
| 營業外收入 |
- - |
- - |
- - |
266,500 |
233,655 |
256,271 |
| 營業外支出 |
- - |
- - |
- - |
94,419 |
81,409 |
63,534 |
| 稅前損益 |
- - |
- - |
- - |
190,640 |
182,545 |
463,562 |
| 所得稅費用利益 |
- - |
- - |
- - |
19,455 |
6,638 |
81,390 |
| 稅後損益 |
- - |
- - |
- - |
171,185 |
175,907 |
382,172 |
| 期末股本 |
- - |
- - |
- - |
1,550,000 |
1,550,000 |
1,224,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
1.104 |
1.135 |
3.122 |
| 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 |
|
113 |
112 |
87 |
88 |
89 |
| 流動資產 |
- - |
- - |
- - |
3,303,322 |
761,644 |
2,072,715 |
| 現金及約當現金 |
- - |
- - |
- - |
1,563,418 |
- - |
1,176,370 |
| 短期投資 |
- - |
- - |
- - |
1,229,264 |
1,175,120 |
584,546 |
| 應收票據淨額 |
- - |
- - |
- - |
12,945 |
- - |
443 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
309,860 |
326,969 |
5,466 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
106,433 |
| 其他應收款項 |
- - |
- - |
- - |
6,432 |
- - |
84,413 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
166,251 |
47,156 |
95,492 |
| 預付款項 |
- - |
- - |
- - |
445.000 |
- - |
789.000 |
| 預付費用 |
- - |
- - |
- - |
11,100.000 |
- - |
1,634.000 |
| 其他流動資產 |
- - |
- - |
- - |
3,607.000 |
19,868.000 |
17,129.000 |
| 基金及長期投資 |
- - |
- - |
- - |
383,405 |
1,286,705 |
1,692,291 |
| 長期投資 |
- - |
- - |
- - |
383,405 |
1,286,705 |
1,692,291 |
| 固定資產 |
- - |
- - |
- - |
766,233 |
814,665 |
806,939 |
| 無形資產 |
- - |
- - |
- - |
29,103 |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
14,951 |
31,725 |
23,493 |
| 存出保證金 |
- - |
- - |
- - |
6,073 |
- - |
4,098 |
| 遞延費用 |
- - |
- - |
- - |
8,878 |
- - |
19,395 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
4,497,014 |
4,443,711 |
4,595,438 |
| 負債及股東權益總額 |
- - |
- - |
- - |
4,497,014 |
4,443,711 |
4,595,438 |
| 流動負債 |
- - |
- - |
- - |
431,924 |
222,742 |
187,176 |
| 短期借款 |
- - |
- - |
- - |
46,285 |
- - |
20,977 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
75,135 |
- - |
11,255 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
123,615 |
- - |
82,906 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
56,183 |
- - |
17,296 |
| 應付費用 |
- - |
- - |
- - |
94,644 |
- - |
29,046 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
26,060 |
- - |
24,016 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
2,966 |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
7,036 |
- - |
1,680 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
72,693 |
56,819 |
72,927 |
| 負債總額 |
- - |
- - |
- - |
504,617 |
279,561 |
260,103 |
| 股本 |
- - |
- - |
- - |
1,224,000 |
1,550,000 |
1,550,000 |
| 普通股股本 |
- - |
- - |
- - |
1,224,000 |
1,550,000 |
1,550,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
276,098 |
279,179 |
284,500 |
| 保留盈餘 |
- - |
- - |
- - |
2,492,299 |
2,334,971 |
2,500,835 |
| 法定盈餘公積 |
- - |
- - |
- - |
290,817 |
- - |
344,285 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
2,201,482 |
2,334,971 |
2,156,550 |
| 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 |
- - |
- - |
- - |
3,992,397 |
4,164,150 |
4,335,335 |
|
| |
|
