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 |
- - |
- - |
659,527 |
680,113 |
635,387 |
902,355 |
| 營業成本 |
- - |
- - |
469,602 |
527,143 |
480,218 |
603,041 |
| 營業毛利損 |
- - |
- - |
189,925 |
152,970 |
155,169 |
299,314 |
| 營業費用 |
- - |
- - |
65,098 |
58,854 |
63,554 |
99,286 |
| 營業損益 |
- - |
- - |
124,827 |
94,116 |
91,615 |
200,028 |
| 營業外收入 |
- - |
- - |
19,663 |
76,445 |
29,568 |
23,175 |
| 營業外支出 |
- - |
- - |
3,010 |
5,644 |
33,458 |
7,289 |
| 稅前損益 |
- - |
- - |
141,480 |
164,917 |
87,725 |
215,914 |
| 所得稅費用利益 |
- - |
- - |
17,851 |
41,622 |
8,580 |
51,078 |
| 稅後損益 |
- - |
- - |
123,629 |
123,295 |
79,145 |
164,836 |
| 期末股本 |
- - |
- - |
457,229 |
548,675 |
548,675 |
548,675 |
| 普通股每股盈餘 |
- - |
- - |
2.704 |
2.247 |
1.442 |
3.004 |
| 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 |
- - |
- - |
333,505 |
425,037 |
364,227 |
582,276 |
| 現金及約當現金 |
- - |
- - |
95,309 |
27,054 |
190,373 |
167,066 |
| 短期投資 |
- - |
- - |
92,904 |
203,268 |
- - |
77,038 |
| 應收票據淨額 |
- - |
- - |
5 |
2,202 |
797 |
279 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
64,661 |
94,463 |
88,756 |
257,653 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
3,940 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
80,626 |
86,234 |
71,075 |
65,252 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
10,067.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
13,226.000 |
981.000 |
| 基金及長期投資 |
- - |
- - |
190,934 |
256,595 |
194,435 |
191,901 |
| 長期投資 |
- - |
- - |
190,934 |
256,595 |
194,435 |
191,901 |
| 固定資產 |
- - |
- - |
- - |
193,405 |
231,604 |
200,923 |
| 無形資產 |
- - |
- - |
4,366 |
- - |
2,621 |
- - |
| 其他資產 |
- - |
- - |
- - |
- - |
36,320 |
42,863 |
| 存出保證金 |
- - |
- - |
42 |
39 |
40 |
32 |
| 遞延費用 |
- - |
- - |
11,197 |
- - |
30,461 |
21,260 |
| 遞延所得稅資產 |
- - |
- - |
1,189 |
540 |
5,819 |
6,755 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
749,703 |
895,168 |
829,207 |
1,017,963 |
| 負債及股東權益總額 |
- - |
- - |
749,703 |
- - |
829,207 |
1,017,963 |
| 流動負債 |
- - |
- - |
80,814 |
114,641 |
92,967 |
177,306 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
23,727 |
54,777 |
41,069 |
57,619 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
22,923 |
28,593 |
16,144 |
21,407 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
15,338 |
2,065 |
743 |
50,703 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
30,931 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
225 |
- - |
| 其他應付款項 |
- - |
- - |
- - |
1,832 |
8,255 |
5,168 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
55 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
4,613 |
| 其他流動負債 |
- - |
- - |
18,826 |
27,374 |
26,531 |
6,810 |
| 長期負債 |
- - |
- - |
- - |
- - |
134 |
31 |
| 長期借款 |
- - |
- - |
- - |
- - |
134 |
31 |
| 其他負債 |
- - |
- - |
7,813 |
- - |
134 |
7,555 |
| 負債總額 |
- - |
- - |
88,627 |
139,222 |
102,940 |
184,892 |
| 股本 |
- - |
- - |
457,229 |
548,675 |
548,675 |
548,675 |
| 普通股股本 |
- - |
- - |
457,229 |
548,675 |
548,675 |
548,675 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
305 |
- - |
305 |
348 |
| 保留盈餘 |
- - |
- - |
203,542 |
- - |
175,622 |
281,273 |
| 法定盈餘公積 |
- - |
- - |
34,738 |
47,101 |
59,430 |
67,957 |
| 未提撥保留盈餘 |
- - |
- - |
168,804 |
159,865 |
116,192 |
213,316 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
1,665 |
2,775 |
| 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 |
- - |
- - |
661,076 |
755,946 |
726,267 |
833,071 |
|
| |
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