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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
1,409,767 |
1,751,821 |
2,300,350 |
3,102,066 |
3,629,449 |
4,536,675 |
| 營業成本 |
1,015,603 |
1,314,193 |
1,785,919 |
2,551,064 |
2,952,498 |
3,563,363 |
| 營業毛利損 |
394,164 |
437,628 |
514,431 |
551,002 |
676,951 |
973,312 |
| 營業費用 |
271,079 |
364,575 |
415,547 |
461,350 |
519,953 |
667,186 |
| 營業損益 |
111,806 |
52,143 |
115,980 |
93,423 |
137,975 |
298,488 |
| 營業外收入 |
32,153 |
20,600 |
22,114 |
57,709 |
67,991 |
42,556 |
| 營業外支出 |
9,061 |
7,724 |
10,400 |
10,331 |
325 |
6,303 |
| 稅前損益 |
134,898 |
65,019 |
127,694 |
140,801 |
205,641 |
334,741 |
| 所得稅費用利益 |
5,560 |
-13,752 |
24,861 |
10,162 |
32,485 |
38,783 |
| 稅後損益 |
129,338 |
78,771 |
102,833 |
130,639 |
173,156 |
295,958 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
4.300 |
2.300 |
2.870 |
- - |
4.220 |
7.160 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
766,960 |
849,476 |
1,386,841 |
1,376,995 |
1,769,033 |
2,275,555 |
| 現金及約當現金 |
303,978 |
459,481 |
677,880 |
558,135 |
687,863 |
1,127,087 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
19 |
862 |
1,462 |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
86,664 |
125,573 |
232,563 |
365,045 |
514,485 |
584,110 |
| 應收帳款–關係人淨額 |
132,976 |
97,020 |
156,338 |
138,383 |
138,702 |
- - |
| 其他應收款項 |
10,115 |
28,720 |
74,206 |
22,819 |
25,100 |
33,629 |
| 其他應收款項–關係人 |
3,624 |
3,243 |
2,877 |
3,281 |
4,390 |
1,205 |
| 存貨 |
78,947 |
82,964 |
198,988 |
264,452 |
367,162 |
372,736 |
| 預付款項 |
918.000 |
390.000 |
594.000 |
1,930.000 |
2,175.000 |
3,630.000 |
| 預付費用 |
1,991.000 |
4,932.000 |
3,898.000 |
7,150.000 |
11,655.000 |
20,718.000 |
| 其他流動資產 |
25,137.000 |
46,291.000 |
35,855.000 |
11,852.000 |
17,501.000 |
31,488.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
107,473 |
83,202 |
63,058 |
168,588 |
146,961 |
207,734 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
11,906 |
| 其他資產 |
2,489 |
8,545 |
4,510 |
31,063 |
14,311 |
17,260 |
| 存出保證金 |
54 |
2,483 |
2,484 |
2,240 |
4,105 |
8,773 |
| 遞延費用 |
2,435 |
2,678 |
2,026 |
2,761 |
1,822 |
1,796 |
| 遞延所得稅資產 |
- - |
- - |
- - |
22,806 |
4,917 |
2,775 |
| 其他資產–其它 |
- - |
3,384 |
- - |
3,256 |
3,467 |
3,916 |
| 資產總額 |
973,879 |
1,068,540 |
1,571,963 |
1,716,275 |
2,102,519 |
2,512,455 |
| 負債及股東權益總額 |
973,879 |
1,068,540 |
1,571,963 |
1,716,275 |
2,102,519 |
2,512,455 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
29,320 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
2,050 |
2,398 |
15 |
2,524 |
9,836 |
3,563 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
215,317 |
280,833 |
649,731 |
697,028 |
860,542 |
857,677 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
6,409 |
7,395 |
13,709 |
8,714 |
18,636 |
30,536 |
| 應付費用 |
107,465 |
115,878 |
150,915 |
191,268 |
238,292 |
407,489 |
| 其他應付款項–關係人 |
697 |
1,266 |
1,002 |
59 |
- - |
- - |
| 其他應付款項 |
2,604 |
7,715 |
12,073 |
22,036 |
31,826 |
44,264 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
6,317 |
4,232 |
4,148 |
12,643 |
33,330 |
55,495 |
| 其他流動負債 |
1,662 |
1,305 |
640 |
2,016 |
12,475 |
52,875 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
32,342 |
52,243 |
37,005 |
31,376 |
50,399 |
- - |
| 負債總額 |
375,185 |
473,265 |
869,238 |
967,664 |
1,255,661 |
1,481,219 |
| 股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
308,820 |
336,612 |
363,735 |
410,339 |
410,339 |
416,459 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
134,419 |
139,489 |
151,429 |
151,429 |
151,429 |
166,101 |
| 保留盈餘 |
164,842 |
124,902 |
193,757 |
212,485 |
303,573 |
474,869 |
| 法定盈餘公積 |
3,550 |
16,484 |
24,361 |
34,645 |
47,708 |
65,024 |
| 未提撥保留盈餘 |
161,292 |
99,031 |
160,493 |
162,344 |
230,223 |
391,362 |
| 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 |
598,694 |
595,275 |
702,725 |
748,611 |
846,858 |
1,031,236 |
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