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 |
97 |
96 |
95 |
94 |
93 |
98 |
| 營業收入 |
2,044,434 |
1,708,499 |
1,358,922 |
945,731 |
815,203 |
1,898,551 |
| 營業成本 |
1,634,908 |
1,483,379 |
1,163,574 |
800,431 |
692,638 |
1,417,676 |
| 營業毛利損 |
409,526 |
225,120 |
195,348 |
145,300 |
122,565 |
480,875 |
| 營業費用 |
158,669 |
70,392 |
60,166 |
59,808 |
58,540 |
228,086 |
| 營業損益 |
250,857 |
154,728 |
135,182 |
85,492 |
64,025 |
252,789 |
| 營業外收入 |
28,688 |
9,627 |
10,079 |
8,600 |
8,038 |
20,011 |
| 營業外支出 |
34,177 |
1,695 |
2,421 |
3,151 |
8,185 |
5,818 |
| 稅前損益 |
245,368 |
162,660 |
142,840 |
90,941 |
63,878 |
266,982 |
| 所得稅費用利益 |
26,234 |
20,279 |
32,756 |
-6,485 |
-12,015 |
41,048 |
| 稅後損益 |
219,134 |
142,381 |
110,084 |
97,426 |
75,893 |
225,934 |
| 期末股本 |
536,307 |
352,000 |
320,000 |
320,000 |
320,000 |
- - |
| 普通股每股盈餘 |
4.910 |
4.000 |
3.100 |
2.740 |
2.130 |
3.850 |
| 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 |
93 |
94 |
95 |
96 |
97 |
98 |
| 流動資產 |
216,361 |
294,290 |
376,295 |
465,813 |
1,035,712 |
902,051 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
83,787 |
| 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 |
- - |
- - |
- - |
- - |
- - |
421,083 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
5,755 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
15,401 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
332,083 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
13,046.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
11,898.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
18,998.000 |
| 基金及長期投資 |
1,232 |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
1,232 |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
333,479 |
324,859 |
320,333 |
323,724 |
539,400 |
773,885 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
2,571 |
| 其他資產 |
31,521 |
39,962 |
11,795 |
4,129 |
10,801 |
13,763 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
2,641 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
11,122 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
582,593 |
659,111 |
708,423 |
793,666 |
1,585,913 |
1,692,270 |
| 負債及股東權益總額 |
582,593 |
659,111 |
708,423 |
793,666 |
1,585,913 |
1,692,270 |
| 流動負債 |
201,945 |
259,080 |
276,822 |
341,784 |
645,977 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
52,100 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
772 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
101,689 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
4,050 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
113,742 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
58,823 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
7,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
18,974 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
2,048 |
| 長期負債 |
35,000 |
28,000 |
21,000 |
14,000 |
12,000 |
- - |
| 長期借款 |
35,000 |
28,000 |
21,000 |
14,000 |
12,000 |
- - |
| 其他負債 |
169 |
289 |
- - |
- - |
- - |
580 |
| 負債總額 |
237,114 |
287,369 |
297,822 |
355,784 |
657,977 |
359,778 |
| 股本 |
320,000 |
320,000 |
320,000 |
352,000 |
536,307 |
- - |
| 普通股股本 |
320,000 |
320,000 |
320,000 |
352,000 |
536,307 |
600,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
193,874 |
335,619 |
| 保留盈餘 |
25,479 |
51,742 |
58,601 |
85,882 |
170,939 |
396,873 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
64,492 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
332,381 |
| 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 |
345,479 |
371,742 |
410,601 |
437,882 |
927,936 |
1,332,492 |
|
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