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 |
|
|
89 |
90 |
88 |
87 |
| 營業收入 |
- - |
- - |
296,353 |
253,510 |
257,453 |
213,706 |
| 營業成本 |
- - |
- - |
209,627 |
171,259 |
182,868 |
150,478 |
| 營業毛利損 |
- - |
- - |
86,726 |
82,251 |
74,585 |
63,228 |
| 營業費用 |
- - |
- - |
55,100 |
57,758 |
52,452 |
52,970 |
| 營業損益 |
- - |
- - |
31,626 |
24,493 |
22,133 |
10,258 |
| 營業外收入 |
- - |
- - |
4,566 |
3,954 |
8,929 |
3,656 |
| 營業外支出 |
- - |
- - |
811 |
3,421 |
1,499 |
10,244 |
| 稅前損益 |
- - |
- - |
35,381 |
25,026 |
29,563 |
3,670 |
| 所得稅費用利益 |
- - |
- - |
3,564 |
6,374 |
5,194 |
-92 |
| 稅後損益 |
- - |
- - |
31,817 |
18,652 |
24,369 |
3,762 |
| 期末股本 |
- - |
- - |
265,650 |
265,650 |
265,650 |
265,650 |
| 普通股每股盈餘 |
- - |
- - |
1.198 |
0.702 |
0.917 |
0.142 |
| 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 |
|
113 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
169,190 |
192,849 |
205,929 |
227,569 |
| 現金及約當現金 |
- - |
- - |
6,169 |
40,636 |
61,780 |
60,030 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
2,709 |
4,065 |
3,764 |
2,838 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
29,879 |
25,586 |
39,562 |
47,793 |
| 應收帳款–關係人淨額 |
- - |
- - |
22,842 |
21,084 |
4,094 |
2,152 |
| 其他應收款項 |
- - |
- - |
937 |
944 |
1,523 |
2,136 |
| 其他應收款項–關係人 |
- - |
- - |
5,197 |
3,583 |
- - |
- - |
| 存貨 |
- - |
- - |
100,266 |
94,280 |
89,433 |
109,392 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
1,191.000 |
2,671.000 |
4,807.000 |
3,228.000 |
| 基金及長期投資 |
- - |
- - |
103,173 |
105,395 |
111,275 |
118,013 |
| 長期投資 |
- - |
- - |
103,173 |
105,395 |
111,275 |
118,013 |
| 固定資產 |
- - |
- - |
248,476 |
249,164 |
249,375 |
245,250 |
| 無形資產 |
- - |
- - |
3,194 |
5,992 |
4,438 |
3,649 |
| 其他資產 |
- - |
- - |
26,010 |
20,899 |
13,769 |
12,534 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
550,043 |
574,299 |
584,786 |
607,015 |
| 負債及股東權益總額 |
- - |
- - |
550,043 |
574,299 |
584,786 |
607,015 |
| 流動負債 |
- - |
- - |
47,982 |
46,639 |
32,256 |
43,438 |
| 短期借款 |
- - |
- - |
18,000 |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
8,480 |
7,347 |
10,394 |
9,739 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
23 |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
6,335 |
18,541 |
- - |
9,771 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
6,249 |
9,085 |
9,682 |
9,346 |
| 其他應付款項–關係人 |
- - |
- - |
8,612 |
10,197 |
10,735 |
11,462 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
306 |
1,446 |
1,445 |
3,120 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
17,147 |
20,983 |
21,716 |
23,300 |
| 負債總額 |
- - |
- - |
106,286 |
108,779 |
95,129 |
107,895 |
| 股本 |
- - |
- - |
265,650 |
265,650 |
265,650 |
265,650 |
| 普通股股本 |
- - |
- - |
265,650 |
265,650 |
265,650 |
265,650 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
152,057 |
153,082 |
153,992 |
153,992 |
| 保留盈餘 |
- - |
- - |
2,542 |
25,886 |
43,510 |
46,223 |
| 法定盈餘公積 |
- - |
- - |
- - |
254 |
2,588 |
5,679 |
| 未提撥保留盈餘 |
- - |
- - |
2,542 |
25,632 |
40,922 |
40,544 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
23,508 |
20,902 |
26,505 |
33,255 |
| 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 |
- - |
- - |
443,757 |
465,520 |
489,657 |
499,120 |
|
| |
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