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 |
|
|
90 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
2,746,881 |
2,309,251 |
1,812,934 |
1,226,259 |
| 營業成本 |
- - |
- - |
1,087,116 |
936,503 |
855,701 |
633,805 |
| 營業毛利損 |
- - |
- - |
1,659,765 |
1,372,748 |
957,233 |
592,454 |
| 營業費用 |
- - |
- - |
1,111,405 |
1,019,740 |
666,686 |
425,907 |
| 營業損益 |
- - |
- - |
548,360 |
353,008 |
290,547 |
166,547 |
| 營業外收入 |
- - |
- - |
76,749 |
60,994 |
25,639 |
29,900 |
| 營業外支出 |
- - |
- - |
39,649 |
44,023 |
61,963 |
70,426 |
| 稅前損益 |
- - |
- - |
585,460 |
369,979 |
254,223 |
126,021 |
| 所得稅費用利益 |
- - |
- - |
137,422 |
75,457 |
59,708 |
29,700 |
| 稅後損益 |
- - |
- - |
448,038 |
294,522 |
194,515 |
96,321 |
| 期末股本 |
- - |
- - |
788,893 |
563,495 |
402,496 |
309,613 |
| 普通股每股盈餘 |
- - |
- - |
5.679 |
5.227 |
4.833 |
3.111 |
| 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 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
421,584 |
489,555 |
526,645 |
853,335 |
| 現金及約當現金 |
- - |
- - |
11,745 |
10,426 |
15,160 |
25,535 |
| 短期投資 |
- - |
- - |
- - |
- - |
10,000 |
90,151 |
| 應收票據淨額 |
- - |
- - |
2,438 |
3,376 |
2,999 |
320,431 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
177,960 |
159,309 |
174,120 |
- - |
| 應收帳款淨額 |
- - |
- - |
23,318 |
24,183 |
25,072 |
247,650 |
| 應收帳款–關係人淨額 |
- - |
- - |
131,914 |
149,404 |
182,444 |
- - |
| 其他應收款項 |
- - |
- - |
12,291 |
46,523 |
15,035 |
46,666 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
48,510 |
80,040 |
76,180 |
97,191 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
16,294.000 |
25,635.000 |
25,711.000 |
| 基金及長期投資 |
- - |
- - |
691,661 |
795,145 |
781,390 |
1,722,155 |
| 長期投資 |
- - |
- - |
691,661 |
795,145 |
781,390 |
1,722,155 |
| 固定資產 |
- - |
- - |
1,381,624 |
1,401,422 |
1,532,848 |
666,447 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
57,033 |
77,558 |
150,149 |
103,299 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
2,551,902 |
2,763,680 |
2,991,032 |
3,345,236 |
| 負債及股東權益總額 |
- - |
- - |
2,551,902 |
2,763,680 |
2,991,032 |
3,345,236 |
| 流動負債 |
- - |
- - |
821,667 |
714,732 |
483,480 |
408,147 |
| 短期借款 |
- - |
- - |
581,515 |
395,808 |
10,000 |
20,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
156,178 |
- - |
| 應付票據 |
- - |
- - |
93,140 |
125,953 |
120,333 |
145,361 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
22,358 |
20,881 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
25,029 |
44,563 |
48,280 |
97,072 |
| 應付費用 |
- - |
- - |
41,024 |
58,351 |
78,058 |
102,299 |
| 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 |
- - |
- - |
64,500 |
55,139 |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
16,459 |
34,918 |
22,773 |
22,534 |
| 長期負債 |
- - |
- - |
144,583 |
269,445 |
444,500 |
450,000 |
| 長期借款 |
- - |
- - |
144,583 |
269,445 |
444,500 |
450,000 |
| 其他負債 |
- - |
- - |
35,154 |
41,173 |
48,441 |
47,383 |
| 負債總額 |
- - |
- - |
1,591,852 |
1,615,798 |
1,566,869 |
1,495,978 |
| 股本 |
- - |
- - |
309,613 |
402,496 |
563,495 |
788,893 |
| 普通股股本 |
- - |
- - |
309,613 |
402,496 |
563,495 |
788,893 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
429,777 |
399,030 |
378,905 |
356,382 |
| 保留盈餘 |
- - |
- - |
220,660 |
346,356 |
483,850 |
703,983 |
| 法定盈餘公積 |
- - |
- - |
98,583 |
108,211 |
127,641 |
157,093 |
| 未提撥保留盈餘 |
- - |
- - |
96,649 |
212,717 |
330,781 |
521,462 |
| 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 |
- - |
- - |
960,050 |
1,147,882 |
1,424,163 |
1,849,258 |
|
| |
|
