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 |
|
|
|
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
- - |
468,879 |
4,952,820 |
12,313,473 |
| 營業成本 |
- - |
- - |
- - |
373,161 |
4,515,617 |
11,291,232 |
| 營業毛利損 |
- - |
- - |
- - |
95,718 |
437,203 |
1,022,241 |
| 營業費用 |
- - |
- - |
- - |
70,830 |
174,362 |
273,707 |
| 營業損益 |
- - |
- - |
- - |
24,888 |
262,841 |
748,534 |
| 營業外收入 |
- - |
- - |
- - |
112,926 |
106,132 |
27,366 |
| 營業外支出 |
- - |
- - |
- - |
11,674 |
18,624 |
49,809 |
| 稅前損益 |
- - |
- - |
- - |
126,140 |
350,349 |
726,091 |
| 所得稅費用利益 |
- - |
- - |
- - |
31,893 |
88,000 |
192,000 |
| 稅後損益 |
- - |
- - |
- - |
94,247 |
262,349 |
534,091 |
| 期末股本 |
- - |
- - |
- - |
45,000 |
300,000 |
520,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
20.944 |
8.745 |
10.271 |
| 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 |
112 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
- - |
254,821 |
1,501,876 |
2,234,998 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
301,745 |
1,198,136 |
| 短期投資 |
- - |
- - |
- - |
- - |
1,091 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
4,542 |
11,719 |
19,937 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
23,191 |
319,936 |
752,193 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
55,025 |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
744 |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
91,474 |
592,640 |
213,166 |
| 預付款項 |
- - |
- - |
- - |
2,092.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
1,205.000 |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
26,650.000 |
274,745.000 |
51,566.000 |
| 基金及長期投資 |
- - |
- - |
- - |
105,594 |
29,715 |
64,522 |
| 長期投資 |
- - |
- - |
- - |
105,594 |
29,715 |
64,522 |
| 固定資產 |
- - |
- - |
- - |
55,837 |
112,372 |
120,283 |
| 無形資產 |
- - |
- - |
- - |
1,112 |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
8,714 |
2,303 |
2,751 |
| 存出保證金 |
- - |
- - |
- - |
135 |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
8,521 |
1,357 |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
426,078 |
1,646,266 |
2,422,554 |
| 負債及股東權益總額 |
- - |
- - |
- - |
426,078 |
1,646,266 |
2,422,554 |
| 流動負債 |
- - |
- - |
- - |
250,424 |
1,032,184 |
1,267,790 |
| 短期借款 |
- - |
- - |
- - |
155,755 |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
1,754 |
15,961 |
25,963 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
44,990 |
840,426 |
1,015,006 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
751 |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
112,260 |
138,042 |
| 應付費用 |
- - |
- - |
- - |
12,414 |
39,198 |
62,604 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
2,190 |
- - |
- - |
| 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 |
- - |
- - |
- - |
24,590 |
24,339 |
26,175 |
| 長期負債 |
- - |
- - |
- - |
31,000 |
31,000 |
- - |
| 長期借款 |
- - |
- - |
- - |
31,000 |
31,000 |
- - |
| 其他負債 |
- - |
- - |
- - |
1,268 |
1,936 |
3,664 |
| 負債總額 |
- - |
- - |
- - |
282,692 |
1,065,120 |
1,271,454 |
| 股本 |
- - |
- - |
- - |
45,000 |
300,000 |
520,000 |
| 普通股股本 |
- - |
- - |
- - |
45,000 |
300,000 |
520,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
- - |
- - |
98,386 |
272,235 |
586,326 |
| 法定盈餘公積 |
- - |
- - |
- - |
414 |
9,838 |
36,073 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
97,972 |
262,397 |
550,253 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
8,911 |
44,774 |
| 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 |
- - |
- - |
- - |
143,386 |
581,146 |
1,151,100 |
|
| |
|
