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 |
95 |
98 |
99 |
100 |
101 |
| 營業收入 |
1,104,913 |
182,503 |
1,933,320 |
3,421,523 |
3,816,835 |
3,586,800 |
| 營業成本 |
797,108 |
124,903 |
1,761,382 |
3,227,792 |
3,549,592 |
3,538,813 |
| 營業毛利損 |
307,805 |
57,600 |
171,938 |
193,731 |
267,243 |
47,987 |
| 營業費用 |
70,629 |
22,949 |
96,964 |
155,307 |
210,805 |
256,553 |
| 營業損益 |
237,176 |
34,651 |
74,974 |
38,424 |
56,438 |
-208,566 |
| 營業外收入 |
3,319 |
429 |
3,945 |
13,139 |
27,119 |
44,517 |
| 營業外支出 |
7,577 |
1,774 |
25,409 |
44,151 |
76,293 |
104,971 |
| 稅前損益 |
232,918 |
33,306 |
53,510 |
7,412 |
7,264 |
-269,020 |
| 所得稅費用利益 |
23,780 |
-2,419 |
2,916 |
2,055 |
-1,978 |
10,882 |
| 稅後損益 |
209,138 |
35,725 |
50,594 |
5,357 |
9,242 |
-279,902 |
| 期末股本 |
609,520 |
420,000 |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
3.190 |
1.470 |
0.520 |
- - |
0.080 |
-2.070 |
| 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 |
289,303 |
716,619 |
908,114 |
1,105,482 |
1,166,364 |
1,644,076 |
| 現金及約當現金 |
- - |
- - |
- - |
450,448 |
403,518 |
568,520 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
2,303 |
12,715 |
21 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
286,072 |
391,707 |
432,892 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
46,707 |
61,742 |
69,562 |
| 其他應收款項 |
- - |
- - |
- - |
15,092 |
890 |
27,134 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
1,957 |
| 存貨 |
- - |
- - |
- - |
262,334 |
260,093 |
489,571 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
41,685.000 |
35,699.000 |
54,419.000 |
| 基金及長期投資 |
- - |
3,000 |
11,372 |
- - |
- - |
- - |
| 長期投資 |
- - |
3,000 |
11,372 |
- - |
- - |
- - |
| 固定資產 |
409,589 |
685,328 |
1,209,152 |
1,249,318 |
1,291,510 |
1,411,615 |
| 無形資產 |
- - |
570 |
- - |
412 |
4,065 |
9,985 |
| 其他資產 |
11,218 |
59,251 |
93,688 |
103,071 |
112,562 |
163,699 |
| 存出保證金 |
- - |
- - |
- - |
803 |
448 |
573 |
| 遞延費用 |
- - |
- - |
- - |
80,288 |
90,073 |
120,846 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
21,980 |
22,041 |
42,280 |
| 資產總額 |
710,110 |
1,464,768 |
2,222,326 |
2,566,826 |
2,710,854 |
3,307,252 |
| 負債及股東權益總額 |
710,110 |
1,464,768 |
2,222,326 |
2,566,826 |
2,710,854 |
3,307,252 |
| 流動負債 |
103,787 |
307,801 |
314,403 |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
24,130 |
10,402 |
55,465 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
212,633 |
335,665 |
505,879 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
167,002 |
146,123 |
251,918 |
| 應付所得稅 |
- - |
- - |
- - |
4,567 |
3,520 |
9,005 |
| 應付費用 |
- - |
- - |
- - |
84,179 |
121,528 |
199,703 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
11,673 |
8,676 |
10,887 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
101,223 |
112,240 |
65,593 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
2,394 |
12,877 |
4,516 |
| 長期負債 |
131,000 |
218,963 |
340,951 |
335,366 |
324,194 |
226,016 |
| 長期借款 |
131,000 |
218,963 |
340,951 |
335,366 |
324,194 |
226,016 |
| 其他負債 |
- - |
- - |
- - |
287 |
- - |
- - |
| 負債總額 |
234,787 |
526,764 |
655,354 |
943,454 |
1,075,225 |
1,328,982 |
| 股本 |
420,000 |
609,520 |
937,758 |
- - |
- - |
- - |
| 普通股股本 |
420,000 |
609,520 |
937,758 |
980,979 |
1,030,649 |
1,230,649 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
20,200 |
101,983 |
541,983 |
544,314 |
547,044 |
687,044 |
| 保留盈餘 |
5,603 |
43,068 |
47,485 |
98,079 |
57,936 |
67,178 |
| 法定盈餘公積 |
5,603 |
43,068 |
47,485 |
28,902 |
33,962 |
34,498 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
69,177 |
23,974 |
32,680 |
| 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 |
475,323 |
938,004 |
1,566,972 |
1,623,372 |
1,635,629 |
1,978,270 |
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