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 |
810,265 |
895,625 |
641,125 |
775,180 |
1,018,273 |
999,159 |
| 營業成本 |
533,309 |
586,059 |
441,391 |
548,510 |
758,894 |
724,774 |
| 營業毛利損 |
276,956 |
309,566 |
199,734 |
226,670 |
259,379 |
274,385 |
| 營業費用 |
170,817 |
206,813 |
135,043 |
155,695 |
162,598 |
175,420 |
| 營業損益 |
106,139 |
102,753 |
64,691 |
70,975 |
96,781 |
98,965 |
| 營業外收入 |
155,837 |
93,833 |
71,889 |
113,253 |
129,528 |
70,967 |
| 營業外支出 |
2,782 |
18,648 |
8,015 |
20,069 |
4,065 |
4,381 |
| 稅前損益 |
259,194 |
177,939 |
128,565 |
164,159 |
222,244 |
165,551 |
| 所得稅費用利益 |
64,998 |
46,433 |
18,724 |
14,119 |
39,170 |
25,658 |
| 稅後損益 |
194,196 |
131,506 |
109,841 |
150,040 |
183,074 |
139,893 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
3.220 |
2.180 |
1.820 |
2.490 |
3.040 |
2.320 |
| 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 |
89 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
486,923 |
561,765 |
579,970 |
563,786 |
801,129 |
703,070 |
| 現金及約當現金 |
10,162 |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
190,007 |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
566,422 |
620,650 |
663,917 |
674,181 |
762,485 |
| 長期投資 |
100,362 |
566,422 |
620,650 |
663,917 |
674,181 |
762,485 |
| 固定資產 |
322,321 |
308,940 |
325,232 |
317,058 |
340,729 |
359,618 |
| 無形資產 |
- - |
7,791 |
5,195 |
2,597 |
- - |
- - |
| 其他資產 |
- - |
1,183 |
881 |
600 |
765 |
627 |
| 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 |
917,915 |
1,446,101 |
1,531,928 |
1,547,958 |
1,816,804 |
1,825,800 |
| 負債及股東權益總額 |
917,915 |
1,446,101 |
1,531,928 |
1,547,958 |
1,816,804 |
1,825,800 |
| 流動負債 |
419,227 |
541,992 |
592,869 |
595,211 |
879,202 |
697,645 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
3,841 |
1,951 |
- - |
- - |
- - |
| 長期借款 |
- - |
3,841 |
1,951 |
- - |
- - |
- - |
| 其他負債 |
- - |
145,757 |
180,005 |
166,091 |
173,312 |
196,916 |
| 負債總額 |
510,732 |
733,867 |
817,102 |
803,579 |
1,094,791 |
936,838 |
| 股本 |
291,985 |
385,416 |
385,416 |
389,270 |
428,197 |
471,016 |
| 普通股股本 |
291,985 |
385,416 |
385,416 |
389,270 |
428,197 |
471,016 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
64,420 |
259 |
259 |
259 |
259 |
259 |
| 保留盈餘 |
21,512 |
204,534 |
197,440 |
190,499 |
169,260 |
163,928 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
34,821 |
60,102 |
45,755 |
23,132 |
69,336 |
| 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 |
407,183 |
712,234 |
714,826 |
744,379 |
722,013 |
888,962 |
|
| |
|
