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 |
91 |
92 |
93 |
94 |
95 |
營業收入 |
491,254 |
414,889 |
375,649 |
2,366,248 |
2,945,563 |
3,938,131 |
營業成本 |
428,860 |
326,226 |
274,454 |
1,879,495 |
2,257,117 |
3,067,668 |
營業毛利損 |
62,394 |
88,663 |
101,195 |
486,753 |
688,446 |
870,463 |
營業費用 |
57,669 |
64,114 |
74,330 |
212,595 |
233,779 |
264,763 |
營業損益 |
4,725 |
24,549 |
26,865 |
274,158 |
454,667 |
602,637 |
營業外收入 |
10,077,517 |
7,580,984 |
10,431,811 |
148,258 |
227,341 |
227,985 |
營業外支出 |
7,434,859 |
7,336,906 |
17,521,961 |
77,666 |
28,713 |
16,555 |
稅前損益 |
7,395 |
24,793 |
24,714 |
344,750 |
653,295 |
814,067 |
所得稅費用利益 |
828 |
1,916 |
3,075 |
80,128 |
167,552 |
222,740 |
稅後損益 |
6,567 |
22,877 |
21,639 |
264,622 |
485,743 |
591,327 |
期末股本 |
150,000 |
150,000 |
280,000 |
900,000 |
1,143,000 |
1,329,450 |
普通股每股盈餘 |
0.110 |
0.390 |
0.360 |
2.150 |
3.700 |
4.490 |
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 |
90 |
91 |
92 |
93 |
94 |
95 |
流動資產 |
82,004 |
80,183 |
625,150 |
982,405 |
1,063,002 |
1,490,491 |
現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
36,623 |
短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
1,210 |
應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
214,555 |
應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
23,401 |
其他應收款項 |
- - |
- - |
- - |
- - |
- - |
6,560 |
其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
228,165 |
存貨 |
- - |
- - |
- - |
- - |
- - |
651,177 |
預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動資產 |
- - |
- - |
- - |
- - |
- - |
328,800.000 |
基金及長期投資 |
- - |
- - |
8,572 |
528,041 |
916,403 |
- - |
長期投資 |
- - |
- - |
8,572 |
528,041 |
916,403 |
- - |
固定資產 |
322,268 |
296,056 |
299,553 |
252,241 |
184,940 |
173,762 |
無形資產 |
- - |
- - |
- - |
10,211 |
- - |
- - |
其他資產 |
10,132 |
21,976 |
18,460 |
12,821 |
8,596 |
8,650 |
存出保證金 |
- - |
- - |
- - |
- - |
- - |
13 |
遞延費用 |
- - |
- - |
- - |
- - |
- - |
8,637 |
遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
資產總額 |
414,404 |
398,215 |
952,735 |
1,785,719 |
2,172,941 |
3,506,159 |
負債及股東權益總額 |
414,404 |
398,215 |
952,735 |
1,785,719 |
2,172,941 |
3,506,159 |
流動負債 |
168,614 |
138,643 |
402,454 |
524,141 |
474,440 |
- - |
短期借款 |
- - |
- - |
- - |
- - |
- - |
78,002 |
應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
應付票據 |
- - |
- - |
- - |
- - |
- - |
3 |
應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付帳款 |
- - |
- - |
- - |
- - |
- - |
41,362 |
應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
396,006 |
應付所得稅 |
- - |
- - |
- - |
- - |
- - |
117,595 |
應付費用 |
- - |
- - |
- - |
- - |
- - |
42,837 |
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 |
- - |
- - |
- - |
- - |
- - |
65,500 |
預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動負債 |
- - |
- - |
- - |
- - |
- - |
20,640 |
長期負債 |
61,479 |
52,210 |
35,316 |
59,616 |
- - |
343,500 |
長期借款 |
61,479 |
52,210 |
35,316 |
59,616 |
- - |
343,500 |
其他負債 |
- - |
180 |
180 |
42,702 |
75,596 |
117,584 |
負債總額 |
230,093 |
191,033 |
437,950 |
626,459 |
550,036 |
1,223,029 |
股本 |
150,000 |
150,000 |
280,000 |
900,000 |
1,143,000 |
1,329,450 |
普通股股本 |
150,000 |
150,000 |
280,000 |
900,000 |
1,143,000 |
1,329,450 |
股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
資本公積 |
5,565 |
- - |
200,000 |
23,079 |
18,086 |
66,988 |
保留盈餘 |
28,746 |
27,182 |
12,385 |
46,007 |
289,950 |
881,277 |
法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
84,060 |
未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
797,217 |
未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
累積換算調整數 |
- - |
- - |
- - |
|
419 |
5,415 |
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 |
184,311 |
207,182 |
514,785 |
1,159,260 |
1,622,905 |
2,283,130 |
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