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 |
|
|
90 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
515,442 |
471,834 |
512,126 |
523,252 |
| 營業成本 |
- - |
- - |
160,283 |
-164,937 |
109,891 |
151,131 |
| 營業毛利損 |
- - |
- - |
355,159 |
636,771 |
402,235 |
372,121 |
| 營業費用 |
- - |
- - |
174,949 |
488,250 |
236,385 |
233,904 |
| 營業損益 |
- - |
- - |
180,210 |
148,521 |
165,850 |
138,217 |
| 營業外收入 |
- - |
- - |
26,661 |
32,586 |
38,796 |
45,704 |
| 營業外支出 |
- - |
- - |
7,124 |
10,812 |
12,279 |
16,445 |
| 稅前損益 |
- - |
- - |
199,747 |
170,295 |
192,367 |
167,476 |
| 所得稅費用利益 |
- - |
- - |
48,580 |
38,533 |
51,633 |
42,515 |
| 稅後損益 |
- - |
- - |
151,167 |
131,762 |
140,734 |
124,961 |
| 期末股本 |
- - |
- - |
660,000 |
660,000 |
660,000 |
600,000 |
| 普通股每股盈餘 |
- - |
- - |
2.290 |
1.996 |
2.132 |
2.083 |
| 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 |
- - |
- - |
- - |
457,664 |
451,258 |
298,783 |
| 現金及約當現金 |
- - |
- - |
- - |
287,771 |
196,234 |
13,290 |
| 短期投資 |
- - |
- - |
- - |
- - |
93,705 |
105,554 |
| 應收票據淨額 |
- - |
- - |
- - |
4,978 |
456 |
14,278 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
74,411 |
40,610 |
56,901 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
690 |
5,471 |
26,258 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
82,093 |
109,001 |
72,836 |
| 預付款項 |
- - |
- - |
- - |
7,721.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
5,781.000 |
9,666.000 |
| 基金及長期投資 |
- - |
- - |
- - |
98,779 |
51,580 |
51,794 |
| 長期投資 |
- - |
- - |
- - |
98,779 |
51,580 |
51,794 |
| 固定資產 |
- - |
- - |
- - |
215,308 |
259,680 |
303,572 |
| 無形資產 |
- - |
- - |
- - |
288 |
1,983 |
2,675 |
| 其他資產 |
- - |
- - |
- - |
593,191 |
590,670 |
597,152 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
914 |
1,164 |
10,844 |
| 遞延所得稅資產 |
- - |
- - |
- - |
3,483 |
4,370 |
5,110 |
| 其他資產–其它 |
- - |
- - |
- - |
1,974 |
2,701 |
3,147 |
| 資產總額 |
- - |
- - |
- - |
1,365,230 |
1,355,171 |
1,253,976 |
| 負債及股東權益總額 |
- - |
- - |
- - |
1,365,230 |
1,355,171 |
1,253,976 |
| 流動負債 |
- - |
- - |
- - |
122,492 |
108,765 |
118,911 |
| 短期借款 |
- - |
- - |
- - |
- - |
500 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
27,559 |
24,645 |
37,342 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
8,361 |
5,817 |
3,827 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
18,257 |
27,985 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
49,757 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
48,295 |
59,546 |
- - |
| 長期負債 |
- - |
- - |
- - |
1,000 |
1,000 |
- - |
| 長期借款 |
- - |
- - |
- - |
1,000 |
1,000 |
- - |
| 其他負債 |
- - |
- - |
- - |
27,833 |
33,072 |
37,564 |
| 負債總額 |
- - |
- - |
- - |
151,325 |
142,837 |
156,475 |
| 股本 |
- - |
- - |
600,000 |
660,000 |
660,000 |
660,000 |
| 普通股股本 |
- - |
- - |
600,000 |
660,000 |
660,000 |
660,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
178,864 |
178,864 |
178,864 |
| 保留盈餘 |
- - |
- - |
- - |
375,041 |
373,470 |
258,637 |
| 法定盈餘公積 |
- - |
- - |
- - |
29,684 |
43,723 |
56,899 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
345,357 |
329,747 |
201,738 |
| 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 |
- - |
- - |
- - |
1,213,905 |
1,212,334 |
1,097,501 |
|
| |
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