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 |
|
|
87 |
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
1,535,396 |
2,183,452 |
3,177,692 |
4,257,008 |
| 營業成本 |
- - |
- - |
1,362,848 |
1,934,756 |
2,763,909 |
3,628,683 |
| 營業毛利損 |
- - |
- - |
172,548 |
248,696 |
413,783 |
628,325 |
| 營業費用 |
- - |
- - |
134,049 |
208,631 |
290,463 |
319,138 |
| 營業損益 |
- - |
- - |
38,499 |
40,065 |
123,320 |
309,187 |
| 營業外收入 |
- - |
- - |
7,236 |
52,978 |
47,496 |
40,383 |
| 營業外支出 |
- - |
- - |
13,201 |
11,138 |
23,412 |
21,135 |
| 稅前損益 |
- - |
- - |
32,534 |
81,905 |
147,404 |
328,435 |
| 所得稅費用利益 |
- - |
- - |
8,274 |
5,015 |
7,520 |
52,660 |
| 稅後損益 |
- - |
- - |
24,260 |
76,890 |
139,884 |
275,775 |
| 期末股本 |
- - |
- - |
188,000 |
325,000 |
420,000 |
600,000 |
| 普通股每股盈餘 |
- - |
- - |
1.290 |
2.366 |
3.331 |
4.596 |
| 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 |
- - |
- - |
917,814 |
1,415,992 |
1,804,519 |
2,740,428 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
312,297 |
465,463 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
34,218 |
257,308 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
805,646 |
1,234,142 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
155,864 |
115,812 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
45,621 |
| 存貨 |
- - |
- - |
- - |
- - |
463,114 |
603,946 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
33,380.000 |
18,136.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
61,020 |
113,814 |
| 長期投資 |
- - |
- - |
- - |
- - |
61,020 |
113,814 |
| 固定資產 |
- - |
- - |
24,922 |
157,226 |
368,941 |
350,439 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
1,429 |
1,987 |
4,334 |
14,295 |
| 存出保證金 |
- - |
- - |
- - |
- - |
322 |
97 |
| 遞延費用 |
- - |
- - |
- - |
- - |
3,000 |
12,280 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
1,012 |
1,918 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
944,696 |
1,575,205 |
2,238,814 |
3,218,976 |
| 負債及股東權益總額 |
- - |
- - |
944,696 |
1,575,205 |
1,442,323 |
3,218,976 |
| 流動負債 |
- - |
- - |
718,161 |
1,107,940 |
186,235 |
2,045,032 |
| 短期借款 |
- - |
- - |
- - |
- - |
186,235 |
231,748 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
322,640 |
380,848 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
744,491 |
1,208,565 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
91,393 |
37,680 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
58,178 |
75,194 |
| 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 |
- - |
- - |
- - |
- - |
- - |
60,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
39,386 |
50,997 |
| 長期負債 |
- - |
- - |
- - |
50,000 |
165,000 |
105,000 |
| 長期借款 |
- - |
- - |
- - |
- - |
165,000 |
105,000 |
| 其他負債 |
- - |
- - |
531 |
1,118 |
4,548 |
8,021 |
| 負債總額 |
- - |
- - |
718,692 |
1,159,058 |
1,611,871 |
2,158,053 |
| 股本 |
- - |
- - |
188,000 |
325,000 |
420,000 |
600,000 |
| 普通股股本 |
- - |
- - |
188,000 |
325,000 |
420,000 |
600,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
45,012 |
148,612 |
| 保留盈餘 |
- - |
- - |
38,004 |
91,147 |
161,818 |
308,239 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
11,489 |
25,477 |
| 未提撥保留盈餘 |
- - |
- - |
38,004 |
91,147 |
150,329 |
282,762 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
113 |
4,072 |
| 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 |
- - |
- - |
226,004 |
416,147 |
626,943 |
1,060,923 |
|
| |
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