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 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
5,299,570 |
5,182,222 |
5,143,009 |
5,254,334 |
5,550,750 |
5,540,758 |
| 營業成本 |
3,191,358 |
3,197,451 |
3,184,626 |
3,244,107 |
3,416,921 |
3,416,768 |
| 營業毛利損 |
2,108,212 |
1,984,771 |
1,958,383 |
2,010,227 |
2,133,829 |
2,123,990 |
| 營業費用 |
1,710,293 |
1,702,593 |
1,787,989 |
1,827,131 |
1,876,514 |
1,837,969 |
| 營業損益 |
397,919 |
282,178 |
170,394 |
183,096 |
257,315 |
286,021 |
| 營業外收入 |
69,190 |
70,685 |
52,825 |
46,142 |
24,352 |
39,315 |
| 營業外支出 |
144 |
80 |
- - |
- - |
- - |
- - |
| 稅前損益 |
466,965 |
352,783 |
223,219 |
229,238 |
281,667 |
325,336 |
| 所得稅費用利益 |
134,636 |
102,792 |
87,836 |
55,060 |
55,215 |
67,868 |
| 稅後損益 |
332,329 |
249,991 |
135,383 |
174,178 |
226,452 |
257,468 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
5.130 |
3.870 |
2.450 |
- - |
3.090 |
3.570 |
| 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 |
2,465,340 |
2,628,003 |
2,616,605 |
2,939,674 |
2,930,226 |
2,981,949 |
| 現金及約當現金 |
946,009 |
1,042,586 |
1,019,778 |
1,179,292 |
1,187,396 |
1,344,733 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
3,933 |
30 |
26 |
5,120 |
17,029 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
553,085 |
525,119 |
471,997 |
508,213 |
497,974 |
517,259 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
7,718 |
3,857 |
10,314 |
2,164 |
1,982 |
3,919 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
760,969 |
857,616 |
914,427 |
1,051,949 |
1,036,555 |
920,567 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
3,087.000 |
4,690.000 |
3,166.000 |
3,419.000 |
242.000 |
187.000 |
| 其他流動資產 |
37,403.000 |
38,582.000 |
38,910.000 |
30,905.000 |
30,057.000 |
35,449.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
706,769 |
700,678 |
688,136 |
677,171 |
679,503 |
669,780 |
| 無形資產 |
175,728 |
162,210 |
148,693 |
135,175 |
121,658 |
108,140 |
| 其他資產 |
36,830 |
43,974 |
57,773 |
59,238 |
61,061 |
72,254 |
| 存出保證金 |
3,559 |
3,752 |
3,802 |
3,802 |
2,976 |
2,976 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
33,271 |
40,222 |
53,971 |
55,436 |
58,085 |
69,278 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
3,418,725 |
3,574,702 |
3,560,822 |
3,860,873 |
3,842,063 |
3,881,738 |
| 負債及股東權益總額 |
3,418,725 |
3,574,702 |
3,560,822 |
3,860,873 |
3,842,063 |
3,881,738 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
23,164 |
16,896 |
16,698 |
21,566 |
19,886 |
6,960 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
203,893 |
158,682 |
64,987 |
320,591 |
182,345 |
79,827 |
| 應付所得稅 |
89,884 |
70,596 |
51,481 |
31,661 |
26,531 |
31,359 |
| 應付費用 |
244,593 |
263,714 |
226,910 |
261,088 |
303,959 |
337,239 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
138,569 |
144,622 |
134,712 |
129,464 |
135,185 |
139,223 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
834 |
7,116 |
10,372 |
11,924 |
18,911 |
25,302 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
52 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
670,513 |
741,256 |
727,691 |
820,231 |
913,841 |
941,448 |
| 負債總額 |
1,375,164 |
1,406,596 |
1,236,565 |
1,600,239 |
1,604,372 |
1,565,124 |
| 股本 |
910,997 |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
910,997 |
910,997 |
910,997 |
910,997 |
910,997 |
910,997 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
1,358,848 |
1,526,321 |
1,614,922 |
1,595,436 |
1,614,745 |
1,668,107 |
| 法定盈餘公積 |
397,357 |
436,686 |
469,919 |
494,918 |
508,456 |
525,874 |
| 未提撥保留盈餘 |
961,491 |
1,089,635 |
1,145,003 |
1,100,518 |
1,106,289 |
1,142,233 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
957 |
3,324 |
8,488 |
8,488 |
8,488 |
8,488 |
| 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 |
2,043,561 |
2,168,106 |
2,324,257 |
2,260,634 |
2,237,691 |
2,316,614 |
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