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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 營業收入 |
502,415 |
617,519 |
725,385 |
822,613 |
1,100,039 |
1,530,997 |
| 營業成本 |
235,717 |
287,825 |
323,975 |
373,515 |
497,280 |
702,059 |
| 營業毛利損 |
266,698 |
329,694 |
401,410 |
449,098 |
602,759 |
828,938 |
| 營業費用 |
239,347 |
279,039 |
330,963 |
362,059 |
463,633 |
640,716 |
| 營業損益 |
27,351 |
50,655 |
70,447 |
87,039 |
139,126 |
188,222 |
| 營業外收入 |
1,538 |
76 |
363 |
853 |
2,129 |
18,137 |
| 營業外支出 |
958 |
280 |
1,997 |
1,781 |
2,184 |
6,282 |
| 稅前損益 |
27,931 |
50,451 |
68,813 |
86,111 |
139,071 |
200,077 |
| 所得稅費用利益 |
9,579 |
14,100 |
17,166 |
21,518 |
24,309 |
33,875 |
| 稅後損益 |
18,352 |
36,351 |
51,647 |
64,593 |
114,762 |
166,202 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
2.450 |
4.850 |
6.890 |
8.610 |
13.700 |
9.420 |
| 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 |
49,846 |
90,386 |
125,189 |
189,634 |
246,550 |
371,508 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
230,522 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
4,385 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
98,043 |
| 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 |
- - |
- - |
- - |
- - |
- - |
30,661 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
3,378.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
3,675 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
3,675 |
- - |
| 固定資產 |
58,002 |
53,819 |
145,421 |
175,862 |
167,172 |
280,192 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
475 |
| 其他資產 |
48,686 |
60,804 |
18,469 |
15,657 |
49,608 |
49,316 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
15,591 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
1,544 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
1,503 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
156,534 |
205,009 |
289,079 |
381,153 |
467,005 |
706,034 |
| 負債及股東權益總額 |
156,534 |
205,009 |
289,079 |
381,153 |
467,005 |
706,034 |
| 流動負債 |
73,958 |
93,617 |
100,132 |
224,873 |
130,884 |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
58,219 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
21,751 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
87,670 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
19,242 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
3,431 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
5,029 |
| 長期負債 |
5,606 |
4,422 |
34,802 |
57,543 |
56,258 |
52,052 |
| 長期借款 |
5,606 |
4,422 |
34,802 |
57,543 |
56,258 |
52,052 |
| 其他負債 |
- - |
- - |
10 |
9 |
8,973 |
14,898 |
| 負債總額 |
79,564 |
98,039 |
134,944 |
282,425 |
196,114 |
262,292 |
| 股本 |
3,000 |
33,000 |
75,000 |
75,000 |
175,000 |
- - |
| 普通股股本 |
3,000 |
33,000 |
75,000 |
75,000 |
175,000 |
177,660 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
54,900 |
58,890 |
| 保留盈餘 |
73,970 |
73,970 |
79,135 |
23,728 |
40,990 |
207,192 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
26,100 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
181,092 |
| 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 |
76,970 |
106,970 |
154,135 |
98,728 |
270,891 |
443,742 |
|
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