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 |
- - |
- - |
5,278,417 |
4,628,242 |
4,052,991 |
1,829,127 |
| 營業成本 |
- - |
- - |
4,636,357 |
4,050,226 |
3,383,003 |
1,570,507 |
| 營業毛利損 |
- - |
- - |
642,060 |
578,016 |
669,988 |
258,620 |
| 營業費用 |
- - |
- - |
567,754 |
307,559 |
362,044 |
174,139 |
| 營業損益 |
- - |
- - |
74,306 |
270,457 |
307,944 |
84,481 |
| 營業外收入 |
- - |
- - |
74,306 |
72,739 |
19,723 |
4,817 |
| 營業外支出 |
- - |
- - |
66,896 |
52,567 |
54,049 |
10,201 |
| 稅前損益 |
- - |
- - |
348,110 |
290,629 |
273,618 |
127,924 |
| 所得稅費用利益 |
- - |
- - |
75,826 |
67,835 |
58,981 |
12,648 |
| 稅後損益 |
- - |
- - |
272,284 |
222,794 |
214,637 |
115,276 |
| 期末股本 |
- - |
- - |
870,000 |
617,000 |
342,000 |
190,000 |
| 普通股每股盈餘 |
- - |
- - |
3.130 |
3.611 |
6.276 |
6.067 |
| 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 |
- - |
- - |
950,306 |
1,438,118 |
2,314,429 |
2,094,294 |
| 現金及約當現金 |
- - |
- - |
- - |
123,162 |
313,879 |
88,532 |
| 短期投資 |
- - |
- - |
- - |
2,932 |
25,068 |
31,868 |
| 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 |
- - |
- - |
- - |
1,044,409 |
1,609,414 |
1,692,502 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
96,528 |
132,727 |
23,422 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
118,504 |
172,108 |
228,601 |
| 預付款項 |
- - |
- - |
- - |
6,209.000 |
61,233.000 |
29,369.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
46,374.000 |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
45,000 |
45,000 |
640,857 |
| 長期投資 |
- - |
- - |
- - |
45,000 |
45,000 |
640,857 |
| 固定資產 |
- - |
- - |
333,738 |
340,749 |
329,969 |
311,596 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
8,995 |
1,734 |
34,434 |
42,626 |
| 存出保證金 |
- - |
- - |
- - |
1,734 |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
34,434 |
42,626 |
| 資產總額 |
- - |
- - |
1,293,039 |
1,825,601 |
2,723,832 |
3,089,373 |
| 負債及股東權益總額 |
- - |
- - |
1,293,039 |
1,825,601 |
2,723,832 |
3,089,373 |
| 流動負債 |
- - |
- - |
789,171 |
1,113,434 |
1,289,518 |
1,429,419 |
| 短期借款 |
- - |
- - |
- - |
280,254 |
247,964 |
624,194 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
711,183 |
906,040 |
424,681 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
53,714 |
287,235 |
| 應付所得稅 |
- - |
- - |
- - |
49,509 |
20,509 |
24,761 |
| 應付費用 |
- - |
- - |
- - |
69,666 |
57,637 |
65,145 |
| 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 |
- - |
- - |
- - |
2,822 |
3,654 |
3,403 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
112,175 |
109,337 |
115,422 |
43,733 |
| 長期借款 |
- - |
- - |
- - |
109,337 |
115,422 |
43,733 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
28,586 |
| 負債總額 |
- - |
- - |
901,346 |
1,222,771 |
1,404,940 |
1,501,738 |
| 股本 |
- - |
- - |
190,000 |
342,000 |
617,000 |
870,000 |
| 普通股股本 |
- - |
- - |
190,000 |
342,000 |
617,000 |
870,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
66,643 |
143 |
400,157 |
338,457 |
| 保留盈餘 |
- - |
- - |
405,476 |
260,687 |
301,735 |
379,178 |
| 法定盈餘公積 |
- - |
- - |
13,783 |
18,685 |
40,149 |
62,427 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
242,002 |
261,586 |
316,751 |
| 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 |
- - |
- - |
391,693 |
602,830 |
1,318,892 |
1,587,635 |
|
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