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 |
98 |
97 |
96 |
95 |
94 |
99 |
營業收入 |
1,090,519 |
1,437,021 |
2,187,002 |
1,238,686 |
870,991 |
1,522,446 |
營業成本 |
842,336 |
1,177,901 |
1,744,041 |
977,954 |
728,086 |
1,226,355 |
營業毛利損 |
248,183 |
259,120 |
442,961 |
260,732 |
142,905 |
296,091 |
營業費用 |
219,981 |
248,714 |
229,893 |
153,417 |
112,919 |
235,900 |
營業損益 |
28,202 |
10,406 |
213,068 |
107,315 |
29,986 |
60,191 |
營業外收入 |
100,760 |
1,099,573 |
582,226 |
7,228 |
26,507 |
828,121 |
營業外支出 |
1,360 |
11,776 |
31,056 |
6,781 |
20,572 |
49,885 |
稅前損益 |
1,034,472 |
1,098,203 |
764,238 |
107,762 |
35,921 |
838,427 |
所得稅費用利益 |
162,295 |
286,319 |
196,289 |
27,082 |
4,836 |
37,503 |
稅後損益 |
872,177 |
811,884 |
567,949 |
80,680 |
31,085 |
800,924 |
期末股本 |
1,074,584 |
934,043 |
622,695 |
293,200 |
238,800 |
- - |
普通股每股盈餘 |
8.120 |
7.560 |
7.390 |
1.890 |
0.750 |
- - |
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 |
94 |
95 |
96 |
97 |
98 |
99 |
流動資產 |
221,491 |
835,895 |
1,979,817 |
1,559,760 |
1,470,200 |
1,197,588 |
現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
285,939 |
短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
409 |
應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
787,010 |
應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
5,583 |
其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
11,142 |
存貨 |
- - |
- - |
- - |
- - |
- - |
22,323 |
預付款項 |
- - |
- - |
- - |
- - |
- - |
44,173.000 |
預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動資產 |
- - |
- - |
- - |
- - |
- - |
41,009.000 |
基金及長期投資 |
81,048 |
81,048 |
2,295,909 |
3,445,047 |
4,354,533 |
- - |
長期投資 |
81,048 |
81,048 |
2,295,909 |
3,445,047 |
4,354,533 |
- - |
固定資產 |
532,570 |
550,865 |
519,896 |
494,313 |
464,459 |
439,035 |
無形資產 |
- - |
- - |
2,101 |
175 |
- - |
- - |
其他資產 |
9,843 |
12,441 |
48,286 |
85,792 |
80,948 |
74,983 |
存出保證金 |
- - |
- - |
- - |
- - |
- - |
162 |
遞延費用 |
- - |
- - |
- - |
- - |
- - |
9,538 |
遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
1,550 |
資產總額 |
844,953 |
1,480,250 |
4,846,009 |
5,585,087 |
6,370,140 |
6,582,330 |
負債及股東權益總額 |
844,953 |
1,480,250 |
4,846,009 |
5,585,087 |
6,370,140 |
6,582,330 |
流動負債 |
563,487 |
763,409 |
835,371 |
589,529 |
508,935 |
- - |
短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
應付票據 |
- - |
- - |
- - |
- - |
- - |
196,339 |
應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付帳款 |
- - |
- - |
- - |
- - |
- - |
36,334 |
應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
4,940 |
應付所得稅 |
- - |
- - |
- - |
- - |
- - |
54,777 |
應付費用 |
- - |
- - |
- - |
- - |
- - |
117,647 |
其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應付款項 |
- - |
- - |
- - |
- - |
- - |
59,436 |
一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動負債 |
- - |
- - |
- - |
- - |
- - |
1,339 |
長期負債 |
- - |
166,774 |
158,071 |
- - |
- - |
- - |
長期借款 |
- - |
166,774 |
158,071 |
- - |
- - |
- - |
其他負債 |
- - |
600 |
113,060 |
366,899 |
466,784 |
449,715 |
負債總額 |
563,487 |
930,783 |
1,106,502 |
956,428 |
975,719 |
920,527 |
股本 |
238,800 |
293,200 |
622,695 |
934,043 |
1,074,584 |
- - |
普通股股本 |
238,800 |
293,200 |
622,695 |
934,043 |
1,074,584 |
1,317,601 |
股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
資本公積 |
12,342 |
108,800 |
2,392,806 |
2,404,605 |
2,409,875 |
2,416,608 |
保留盈餘 |
30,324 |
147,467 |
621,392 |
981,822 |
1,713,893 |
2,031,253 |
法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
248,720 |
未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
1,782,533 |
未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
累積換算調整數 |
- - |
- - |
102,614 |
308,189 |
196,069 |
|
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 |
281,466 |
549,467 |
3,739,507 |
4,628,659 |
5,394,421 |
5,661,803 |
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