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 |
847,406 |
880,206 |
874,354 |
906,580 |
853,628 |
864,331 |
| 營業成本 |
465,502 |
520,050 |
539,648 |
517,944 |
452,350 |
486,655 |
| 營業毛利損 |
381,904 |
360,156 |
334,706 |
388,636 |
401,278 |
377,676 |
| 營業費用 |
99,421 |
123,456 |
116,176 |
109,099 |
87,624 |
82,440 |
| 營業損益 |
282,483 |
236,700 |
218,530 |
279,537 |
313,654 |
295,236 |
| 營業外收入 |
30,985 |
48,529 |
64,339 |
1,584 |
673 |
735 |
| 營業外支出 |
1,636 |
1,760 |
6,785 |
157,073 |
105,851 |
99,003 |
| 稅前損益 |
311,832 |
283,469 |
276,084 |
124,048 |
208,476 |
196,968 |
| 所得稅費用利益 |
78,463 |
58,823 |
54,223 |
19,733 |
35,443 |
33,566 |
| 稅後損益 |
233,369 |
224,646 |
221,861 |
104,315 |
173,033 |
163,402 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
3.150 |
3.050 |
- - |
- - |
2.840 |
2.680 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
697,677 |
918,316 |
912,273 |
112,260 |
130,930 |
137,432 |
| 現金及約當現金 |
72,313 |
18,154 |
14,458 |
16,964 |
32,605 |
55,487 |
| 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 |
7,191 |
26,850 |
25,780 |
32,219 |
36,097 |
26,354 |
| 應收帳款–關係人淨額 |
49,124 |
14,019 |
16,793 |
3,069 |
8,909 |
7,298 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
451,706 |
706,743 |
525,173 |
122 |
- - |
4 |
| 存貨 |
13,804 |
11,509 |
13,986 |
13,458 |
17,506 |
3,848 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
512.000 |
110,893.000 |
288,665.000 |
24,860.000 |
917.000 |
949.000 |
| 其他流動資產 |
102,319.000 |
28,117.000 |
24,885.000 |
17,769.000 |
31,191.000 |
39,100.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
462,981 |
391,178 |
346,627 |
295,234 |
288,884 |
400,782 |
| 無形資產 |
4,857 |
4,397 |
5,462 |
3,769,263 |
3,768,714 |
3,768,807 |
| 其他資產 |
9,136 |
5,471 |
2,895 |
2,575 |
2,198 |
2,472 |
| 存出保證金 |
987 |
915 |
965 |
981 |
990 |
1,025 |
| 遞延費用 |
7,265 |
3,685 |
1,060 |
871 |
595 |
839 |
| 遞延所得稅資產 |
884 |
871 |
870 |
723 |
613 |
608 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
1,175,151 |
1,319,362 |
1,267,257 |
4,179,332 |
4,190,726 |
4,309,493 |
| 負債及股東權益總額 |
1,175,151 |
1,319,362 |
1,267,257 |
4,179,332 |
4,190,726 |
4,309,493 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
8,439 |
12,448 |
16,005 |
17,561 |
23,040 |
9,310 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
37,223 |
7,144 |
7,922 |
5,430 |
68,304 |
232,273 |
| 應付所得稅 |
34,675 |
45,756 |
14,576 |
19,489 |
21,104 |
55,016 |
| 應付費用 |
30,713 |
34,525 |
25,462 |
46,707 |
34,216 |
47,639 |
| 其他應付款項–關係人 |
26,547 |
16,975 |
8,137 |
317,772 |
589,495 |
480,283 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
1,100 |
2,530 |
2,805 |
307,652 |
54,495 |
154,404 |
| 預收款項 |
110,097 |
118,102 |
114,647 |
115,475 |
115,629 |
106,887 |
| 其他流動負債 |
4,514 |
14,082 |
17,269 |
12,793 |
12,565 |
37,725 |
| 長期負債 |
28,900 |
18,370 |
15,565 |
1,724,069 |
1,716,775 |
1,604,734 |
| 長期借款 |
28,900 |
18,370 |
15,565 |
1,724,069 |
1,716,775 |
1,604,734 |
| 其他負債 |
2,697 |
2,172 |
4,348 |
394,505 |
430,936 |
378,971 |
| 負債總額 |
284,905 |
272,104 |
226,736 |
2,961,453 |
3,066,559 |
3,107,242 |
| 股本 |
739,955 |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
739,955 |
739,955 |
739,955 |
739,955 |
739,955 |
739,955 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
158,565 |
158,565 |
158,565 |
| 保留盈餘 |
150,291 |
307,303 |
322,043 |
341,704 |
246,025 |
325,047 |
| 法定盈餘公積 |
65,065 |
73,584 |
96,921 |
119,386 |
141,572 |
152,004 |
| 未提撥保留盈餘 |
85,226 |
233,719 |
225,122 |
222,318 |
104,453 |
173,043 |
| 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 |
890,246 |
1,047,258 |
1,040,521 |
1,217,879 |
1,124,167 |
1,202,251 |
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