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 |
94 |
93 |
92 |
91 |
90 |
95 |
| 營業收入 |
791,428 |
409,156 |
363,958 |
168,879 |
110,278 |
995,108 |
| 營業成本 |
486,632 |
289,491 |
274,458 |
127,533 |
86,555 |
743,743 |
| 營業毛利損 |
304,796 |
119,665 |
89,500 |
41,346 |
23,723 |
251,365 |
| 營業費用 |
135,466 |
77,324 |
73,799 |
39,076 |
20,944 |
156,675 |
| 營業損益 |
169,330 |
42,341 |
15,701 |
2,270 |
2,779 |
95,813 |
| 營業外收入 |
17,567 |
245 |
4,442 |
2,627 |
268 |
79,733 |
| 營業外支出 |
46,470 |
14,933 |
11,528 |
1,474 |
2,555 |
20,212 |
| 稅前損益 |
140,427 |
27,653 |
8,616 |
3,283 |
625 |
155,334 |
| 所得稅費用利益 |
35,300 |
5,507 |
2,056 |
752 |
136 |
38,731 |
| 稅後損益 |
105,127 |
22,146 |
6,560 |
2,531 |
489 |
116,597 |
| 期末股本 |
233,000 |
165,000 |
65,000 |
48,000 |
25,000 |
280,000 |
| 普通股每股盈餘 |
5.300 |
2.420 |
0.950 |
0.610 |
0.170 |
4.160 |
| 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 |
66,648 |
85,747 |
181,284 |
333,421 |
632,095 |
705,328 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
23,572 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
3,878 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
347,859 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
115,854 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
4,647 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
15,468 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
138,988 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
1,714.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
52,500.000 |
| 基金及長期投資 |
- - |
- - |
- - |
35,055 |
72,865 |
- - |
| 長期投資 |
- - |
- - |
- - |
35,055 |
72,865 |
- - |
| 固定資產 |
14,829 |
20,023 |
22,369 |
31,030 |
60,898 |
164,835 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
862 |
| 其他資產 |
398 |
325 |
655 |
4,012 |
11,106 |
6,907 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
38 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
6,869 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
81,875 |
106,095 |
204,308 |
403,518 |
776,964 |
1,089,658 |
| 負債及股東權益總額 |
81,875 |
106,095 |
204,308 |
403,518 |
776,964 |
1,089,658 |
| 流動負債 |
60,621 |
59,310 |
133,963 |
168,791 |
349,993 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
60,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
14,914 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
3,670 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
305,665 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
17,977 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
2,098 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
52,195 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
17 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
18,123 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
5,358 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
7,689 |
5,253 |
54,054 |
| 長期借款 |
- - |
- - |
- - |
7,689 |
5,253 |
54,054 |
| 其他負債 |
- - |
- - |
- - |
7,000 |
12,485 |
25,468 |
| 負債總額 |
60,621 |
59,310 |
133,963 |
183,480 |
367,731 |
559,539 |
| 股本 |
25,000 |
48,000 |
65,000 |
165,000 |
233,000 |
280,000 |
| 普通股股本 |
25,000 |
48,000 |
65,000 |
165,000 |
233,000 |
280,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
30,000 |
87,750 |
87,750 |
| 保留盈餘 |
|
|
5,345 |
25,038 |
41,483 |
156,285 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
13,262 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
143,023 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
6,084 |
| 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 |
21,254 |
46,785 |
70,345 |
220,038 |
409,233 |
530,119 |
|
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