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 |
326,732 |
899,724 |
900,652 |
1,003,381 |
1,635,598 |
1,862,954 |
| 營業成本 |
242,801 |
582,517 |
739,360 |
752,907 |
1,234,357 |
1,558,032 |
| 營業毛利損 |
83,931 |
317,207 |
161,292 |
250,474 |
401,241 |
304,922 |
| 營業費用 |
25,136 |
34,012 |
51,724 |
56,710 |
115,820 |
135,559 |
| 營業損益 |
58,795 |
283,195 |
109,568 |
193,764 |
285,421 |
173,888 |
| 營業外收入 |
3,512 |
2,557 |
6,117 |
2,508 |
381,272 |
183,086 |
| 營業外支出 |
1,379 |
4,641 |
2,583 |
10,109 |
34,388 |
67,413 |
| 稅前損益 |
60,928 |
281,111 |
113,102 |
186,163 |
632,305 |
289,561 |
| 所得稅費用利益 |
13,451 |
68,933 |
18,572 |
36,364 |
128,979 |
76,177 |
| 稅後損益 |
47,477 |
212,178 |
94,530 |
149,799 |
503,326 |
213,384 |
| 期末股本 |
25,000 |
60,000 |
60,000 |
252,820 |
440,000 |
604,800 |
| 普通股每股盈餘 |
13.140 |
33.730 |
6.570 |
9.260 |
13.320 |
3.750 |
| 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 |
190,864 |
398,698 |
382,227 |
571,977 |
1,596,212 |
1,287,323 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
307,262 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
31,916 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
327,219 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
124,734 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
3,768 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
163,513 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
138,801 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
5,057.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
28,624.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
798,457 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
798,457 |
- - |
| 固定資產 |
147,488 |
159,277 |
162,699 |
246,813 |
246,619 |
400,175 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
1,606 |
2,607 |
5,585 |
10,433 |
11,899 |
20,159 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
8,130 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
12,029 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
339,958 |
560,582 |
550,511 |
829,223 |
2,653,187 |
3,013,071 |
| 負債及股東權益總額 |
339,958 |
560,582 |
550,511 |
829,223 |
2,653,187 |
3,013,071 |
| 流動負債 |
173,342 |
445,051 |
264,201 |
410,892 |
981,187 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
13,463 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
177,423 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
8,263 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
23,258 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
91,143 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
18,935 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
14,020 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
3,869 |
| 長期負債 |
135,104 |
27,802 |
19,656 |
30,632 |
63,260 |
49,240 |
| 長期借款 |
135,104 |
27,802 |
19,656 |
30,632 |
63,260 |
49,240 |
| 其他負債 |
- - |
- - |
88,472 |
- - |
114,822 |
136,775 |
| 負債總額 |
308,446 |
472,853 |
372,329 |
441,524 |
1,159,269 |
536,389 |
| 股本 |
25,000 |
60,000 |
60,000 |
252,820 |
440,000 |
604,800 |
| 普通股股本 |
25,000 |
60,000 |
60,000 |
252,820 |
440,000 |
604,800 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
1,163,600 |
| 保留盈餘 |
6,512 |
27,729 |
37,182 |
129,879 |
505,000 |
677,889 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
102,495 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
575,394 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
19,413 |
30,393 |
| 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 |
31,512 |
87,729 |
178,182 |
387,699 |
1,493,918 |
2,476,682 |
|
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