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 |
88 |
87 |
91 |
92 |
93 |
| 營業收入 |
973,589 |
793,175 |
709,291 |
1,267,666 |
1,312,816 |
1,382,755 |
| 營業成本 |
617,636 |
513,919 |
550,947 |
695,582 |
731,706 |
716,755 |
| 營業毛利損 |
355,953 |
279,256 |
158,344 |
572,084 |
581,110 |
666,000 |
| 營業費用 |
62,072 |
59,775 |
55,890 |
105,786 |
100,465 |
99,570 |
| 營業損益 |
293,881 |
219,481 |
102,454 |
466,298 |
480,645 |
566,430 |
| 營業外收入 |
72,416 |
26,132 |
51,189 |
91,355 |
73,630 |
46,366 |
| 營業外支出 |
134,157 |
69,463 |
48,668 |
41,278 |
19,753 |
8,339 |
| 稅前損益 |
232,140 |
176,150 |
104,975 |
516,375 |
534,522 |
604,457 |
| 所得稅費用利益 |
28,448 |
11,526 |
10,385 |
88,431 |
121,278 |
149,060 |
| 稅後損益 |
203,692 |
164,624 |
94,590 |
427,944 |
413,244 |
455,397 |
| 期末股本 |
1,028,112 |
894,010 |
777,400 |
1,561,747 |
- - |
1,625,747 |
| 普通股每股盈餘 |
1.980 |
1.841 |
1.220 |
2.800 |
2.620 |
2.810 |
| 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 |
88 |
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
509,830 |
378,226 |
959,359 |
749,689 |
923,966 |
521,692 |
| 現金及約當現金 |
277,590 |
112,192 |
637,572 |
364,341 |
333,023 |
19,296 |
| 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 |
160,711 |
195,807 |
221,707 |
201,931 |
232,060 |
248,027 |
| 應收帳款–關係人淨額 |
4,575 |
3,726 |
3,826 |
55,362 |
34,074 |
28,475 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
32,612 |
27,004 |
41,605 |
35,146 |
31,074 |
28,589 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
34,342.000 |
39,497.000 |
54,649.000 |
92,909.000 |
27,952.000 |
68,051.000 |
| 基金及長期投資 |
231,054 |
256,875 |
315,239 |
304,001 |
276,497 |
283,047 |
| 長期投資 |
231,054 |
256,875 |
315,239 |
304,001 |
276,497 |
283,047 |
| 固定資產 |
1,292,569 |
1,899,935 |
2,217,235 |
2,033,920 |
1,663,280 |
2,214,718 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
19,570 |
50,717 |
48,851 |
31,614 |
17,080 |
14,119 |
| 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 |
2,053,023 |
2,585,753 |
3,540,684 |
3,119,224 |
2,880,823 |
3,033,576 |
| 負債及股東權益總額 |
2,053,023 |
2,585,753 |
3,540,684 |
3,119,224 |
2,880,823 |
3,033,576 |
| 流動負債 |
200,230 |
440,472 |
665,265 |
526,108 |
156,288 |
285,638 |
| 短期借款 |
- - |
118,977 |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
288,523 |
329,696 |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
15,924 |
32,999 |
19,752 |
35,067 |
29,978 |
37,673 |
| 應付帳款–關係人淨額 |
30,099 |
22,562 |
112,119 |
59,754 |
5,838 |
7,965 |
| 應付所得稅 |
16,455 |
19,454 |
46,624 |
42,187 |
63,638 |
83,498 |
| 應付費用 |
15,734 |
20,023 |
26,525 |
36,029 |
42,966 |
62,822 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
7,258 |
51,212 |
29,824 |
10,235 |
- - |
62,277 |
| 一年或一營業週期內到期長期負債 |
72,508 |
154,132 |
119,032 |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
42,252 |
21,113 |
22,866 |
13,140 |
13,868 |
31,403 |
| 長期負債 |
457,502 |
477,340 |
367,683 |
- - |
- - |
- - |
| 長期借款 |
457,502 |
477,340 |
367,683 |
- - |
- - |
- - |
| 其他負債 |
27,341 |
96,595 |
5,050 |
5,050 |
50 |
50 |
| 負債總額 |
685,073 |
1,014,407 |
1,037,998 |
531,158 |
156,338 |
285,688 |
| 股本 |
894,010 |
1,028,112 |
1,548,247 |
1,561,747 |
1,593,747 |
1,625,747 |
| 普通股股本 |
894,010 |
1,028,112 |
1,548,247 |
1,561,747 |
1,593,747 |
1,625,747 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
263,363 |
263,363 |
428,363 |
436,267 |
437,239 |
437,259 |
| 保留盈餘 |
210,577 |
279,871 |
526,076 |
630,871 |
699,765 |
684,882 |
| 法定盈餘公積 |
45,463 |
61,925 |
82,295 |
125,966 |
- - |
- - |
| 未提撥保留盈餘 |
165,114 |
217,946 |
443,781 |
504,905 |
- - |
684,882 |
| 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 |
1,367,950 |
1,571,346 |
2,502,686 |
2,588,066 |
2,724,485 |
2,747,888 |
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