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 |
93 |
92 |
91 |
90 |
95 |
96 |
| 營業收入 |
602,995 |
585,696 |
377,486 |
186,027 |
730,305 |
1,222,921 |
| 營業成本 |
561,876 |
553,914 |
351,319 |
160,674 |
593,601 |
1,023,248 |
| 營業毛利損 |
41,119 |
31,782 |
26,167 |
25,353 |
136,704 |
199,673 |
| 營業費用 |
33,108 |
23,487 |
22,038 |
21,920 |
75,381 |
84,010 |
| 營業損益 |
8,011 |
8,295 |
4,129 |
3,433 |
62,265 |
115,734 |
| 營業外收入 |
157,673 |
3,341 |
4,579 |
2,053 |
211,340 |
198,087 |
| 營業外支出 |
4,238 |
127 |
1,895 |
2,208 |
807 |
987 |
| 稅前損益 |
161,446 |
11,510 |
6,813 |
3,278 |
272,798 |
312,834 |
| 所得稅費用利益 |
5,266 |
2,874 |
2,611 |
838 |
50,160 |
57,735 |
| 稅後損益 |
156,180 |
8,636 |
4,202 |
2,440 |
222,638 |
255,099 |
| 期末股本 |
28,800 |
28,800 |
28,800 |
28,800 |
524,690 |
- - |
| 普通股每股盈餘 |
54.230 |
2.990 |
1.460 |
0.850 |
4.760 |
4.860 |
| 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 |
91 |
92 |
93 |
94 |
95 |
96 |
| 流動資產 |
150,071 |
317,692 |
333,444 |
505,024 |
433,805 |
719,709 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
206,003 |
194,614 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
3,477 |
4,879 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
207,487 |
497,491 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
75 |
9,210 |
| 存貨 |
- - |
- - |
- - |
- - |
14,254 |
5,819 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
871.000 |
5,430.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
381,602 |
1,018,785 |
- - |
- - |
| 長期投資 |
- - |
- - |
381,602 |
1,018,785 |
- - |
- - |
| 固定資產 |
10,686 |
10,683 |
18,491 |
32,101 |
54,212 |
52,677 |
| 無形資產 |
- - |
- - |
- - |
15,258 |
7,312 |
7,742 |
| 其他資產 |
1,405 |
1,553 |
3,878 |
5,219 |
2,367 |
1,017 |
| 存出保證金 |
- - |
- - |
- - |
- - |
82 |
32 |
| 遞延費用 |
- - |
- - |
- - |
- - |
2,285 |
985 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
162,162 |
329,928 |
737,415 |
1,576,387 |
1,717,159 |
2,086,586 |
| 負債及股東權益總額 |
162,162 |
329,928 |
737,415 |
1,576,387 |
1,717,159 |
2,086,586 |
| 流動負債 |
99,557 |
265,647 |
138,708 |
425,233 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
15,032 |
18,831 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
160,049 |
410,275 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
584 |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
63,773 |
74,411 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
20,987 |
20,768 |
905 |
33,135 |
25,881 |
50,930 |
| 負債總額 |
120,545 |
286,416 |
139,613 |
458,368 |
265,319 |
554,447 |
| 股本 |
28,800 |
28,800 |
28,800 |
328,800 |
524,690 |
- - |
| 普通股股本 |
28,800 |
28,800 |
28,800 |
328,800 |
524,690 |
524,690 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
207 |
207 |
207 |
300,207 |
426,267 |
426,267 |
| 保留盈餘 |
12,609 |
14,505 |
170,685 |
300,195 |
500,883 |
580,542 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
46,961 |
69,225 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
453,922 |
511,317 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
640 |
| 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 |
41,617 |
43,512 |
597,802 |
1,118,019 |
1,451,840 |
1,532,139 |
|
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