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 |
|
91 |
92 |
93 |
94 |
95 |
| 營業收入 |
- - |
252,474 |
17,622,207 |
4,439,739 |
10,086,770 |
12,838,569 |
| 營業成本 |
- - |
209,670 |
17,471,770 |
4,190,949 |
7,926,030 |
10,315,433 |
| 營業毛利損 |
- - |
42,804 |
150,437 |
248,790 |
2,160,740 |
2,523,136 |
| 營業費用 |
- - |
32,870 |
108,771 |
168,648 |
173,179 |
183,301 |
| 營業損益 |
- - |
9,934 |
41,666 |
80,142 |
1,987,561 |
2,339,338 |
| 營業外收入 |
- - |
42,073 |
358,268 |
687,085 |
161,849 |
108,405 |
| 營業外支出 |
- - |
15 |
7,356 |
418 |
26,468 |
9,825 |
| 稅前損益 |
- - |
51,992 |
392,578 |
766,809 |
2,122,942 |
2,437,918 |
| 所得稅費用利益 |
- - |
-869 |
4,892 |
174,650 |
514,820 |
659,042 |
| 稅後損益 |
- - |
52,861 |
387,686 |
592,159 |
1,608,122 |
1,778,876 |
| 期末股本 |
- - |
242,000 |
242,000 |
429,000 |
585,700 |
743,090 |
| 普通股每股盈餘 |
- - |
0.970 |
7.100 |
10.830 |
27.460 |
23.940 |
| 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 |
|
91 |
92 |
93 |
94 |
95 |
| 流動資產 |
- - |
603,767 |
614,665 |
1,527,046 |
3,163,230 |
3,693,780 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
1,395,232 |
| 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 |
- - |
- - |
- - |
- - |
- - |
277,843 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
1,051,013 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
1,498 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
955,359 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
12,835.000 |
| 基金及長期投資 |
- - |
59,617 |
515,062 |
1,300,786 |
1,227,645 |
- - |
| 長期投資 |
- - |
59,617 |
515,062 |
1,300,786 |
1,227,645 |
- - |
| 固定資產 |
- - |
4,589 |
7,950 |
8,588 |
7,476 |
16,583 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
1,219 |
9,451 |
1,178 |
526 |
2,078 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
2,019 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
59 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
669,192 |
1,147,474 |
2,648,599 |
4,398,877 |
5,009,797 |
| 負債及股東權益總額 |
- - |
669,192 |
1,147,474 |
2,648,599 |
4,398,877 |
5,009,797 |
| 流動負債 |
- - |
417,958 |
548,304 |
1,347,260 |
1,403,345 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
693 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
609 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
395,611 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
377,134 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
60,520 |
| 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 |
- - |
- - |
- - |
- - |
- - |
9,014 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
256 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
3,152 |
1,092 |
153,334 |
212,485 |
228,622 |
| 負債總額 |
- - |
421,110 |
549,396 |
1,500,594 |
115,830 |
1,072,459 |
| 股本 |
- - |
200,000 |
242,000 |
429,000 |
585,700 |
743,090 |
| 普通股股本 |
- - |
200,000 |
242,000 |
429,000 |
585,700 |
743,090 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
40,000 |
| 保留盈餘 |
- - |
5,585 |
213,824 |
586,483 |
2,194,605 |
3,190,831 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
264,083 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
2,926,748 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
497 |
|
|
|
|
| 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 |
- - |
248,082 |
598,078 |
1,148,005 |
2,783,047 |
3,937,338 |
|
| |
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