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 |
93 |
92 |
| 營業收入 |
337,986 |
425,765 |
410,474 |
415,887 |
402,504 |
326,219 |
| 營業成本 |
337,986 |
425,765 |
410,474 |
415,887 |
- - |
- - |
| 營業毛利損 |
- - |
- - |
- - |
- - |
402,504 |
326,219 |
| 營業費用 |
274,148 |
368,603 |
348,623 |
327,173 |
278,592 |
256,605 |
| 營業損益 |
-274,148 |
-368,603 |
-348,623 |
-327,173 |
123,912 |
69,614 |
| 營業外收入 |
69,390 |
77,544 |
73,518 |
69,534 |
90,410 |
67,248 |
| 營業外支出 |
17,794 |
33,505 |
10,153 |
23,403 |
31,399 |
28,726 |
| 稅前損益 |
32,720 |
79,271 |
104,473 |
112,738 |
77,142 |
28,330 |
| 所得稅費用利益 |
13,322 |
23,764 |
26,888 |
25,092 |
- - |
6,995 |
| 稅後損益 |
19,398 |
55,507 |
77,585 |
87,646 |
77,142 |
21,335 |
| 期末股本 |
553,000 |
553,000 |
510,000 |
510,000 |
553,000 |
553,000 |
| 普通股每股盈餘 |
0.350 |
1.000 |
1.520 |
1.730 |
1.100 |
0.390 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
2,365,030 |
1,340,733 |
3,017,166 |
3,187,212 |
1,957,112 |
- - |
| 現金及約當現金 |
139,964 |
184,361 |
137,350 |
28,515 |
23,083 |
170,242 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
10,547 |
5,296 |
1,071 |
625 |
1,511 |
4,533 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
3,417.000 |
5,352.000 |
3,512.000 |
4,265.000 |
4,022.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
10,004.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存出保證金 |
8,057 |
7,428 |
6,154 |
6,334 |
6,334 |
8,633 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債及股東權益總額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
1,378,000 |
198,000 |
1,359,000 |
1,593,000 |
620,000 |
285,000 |
| 應付短期票券 |
180,000 |
100,000 |
250,000 |
500,000 |
425,000 |
464,900 |
| 應付票據 |
- - |
- - |
- - |
- - |
163 |
195 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
13,410 |
9,559 |
28,444 |
27,185 |
11,694 |
22,221 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
1,552 |
1,562 |
1,552 |
1,552 |
1,559 |
- - |
| 其他流動負債 |
47 |
- - |
- - |
7 |
4 |
6,818 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 股本 |
600,000 |
900,000 |
900,000 |
900,000 |
900,000 |
900,000 |
| 普通股股本 |
600,000 |
900,000 |
900,000 |
900,000 |
900,000 |
900,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 法定盈餘公積 |
66,000 |
76,378 |
76,591 |
92,783 |
107,442 |
114,779 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
|
| |
|
