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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
515,786 |
505,445 |
864,618 |
1,430,803 |
1,836,088 |
2,206,108 |
| 營業成本 |
463,622 |
497,178 |
714,498 |
1,132,711 |
1,367,803 |
1,678,492 |
| 營業毛利損 |
52,164 |
8,267 |
150,120 |
298,092 |
468,285 |
527,616 |
| 營業費用 |
46,965 |
-10,423 |
83,655 |
141,667 |
203,189 |
223,021 |
| 營業損益 |
5,199 |
18,690 |
66,465 |
156,425 |
265,096 |
308,036 |
| 營業外收入 |
4,506 |
3,633 |
7,565 |
25,390 |
61,210 |
32,415 |
| 營業外支出 |
4,612 |
8,782 |
5,430 |
9,966 |
12,189 |
53,722 |
| 稅前損益 |
5,093 |
13,541 |
68,600 |
171,849 |
314,117 |
286,729 |
| 所得稅費用利益 |
535 |
555 |
12,547 |
21,319 |
44,623 |
46,533 |
| 稅後損益 |
4,558 |
12,986 |
56,053 |
150,530 |
269,494 |
240,196 |
| 期末股本 |
134,000 |
160,000 |
170,000 |
255,860 |
393,581 |
- - |
| 普通股每股盈餘 |
0.380 |
0.900 |
3.500 |
6.810 |
7.500 |
5.180 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
177,548 |
202,445 |
292,539 |
510,146 |
933,611 |
1,114,806 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
481,777 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
3,038 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
203,628 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
11,233 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
302,479 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
9,476.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
13,125.000 |
| 基金及長期投資 |
6,052 |
6,545 |
703 |
26,122 |
167,686 |
- - |
| 長期投資 |
6,052 |
6,545 |
703 |
26,122 |
167,686 |
- - |
| 固定資產 |
83,066 |
83,307 |
75,997 |
73,663 |
78,441 |
146,073 |
| 無形資產 |
1,714 |
1,676 |
2,084 |
3,329 |
5,846 |
63,869 |
| 其他資產 |
1,299 |
2,026 |
77,806 |
77,054 |
78,839 |
87,865 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
1,481 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
8,589 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
9,671 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
1,005 |
| 資產總額 |
269,679 |
295,999 |
449,129 |
690,314 |
1,264,423 |
1,412,613 |
| 負債及股東權益總額 |
269,679 |
295,999 |
449,129 |
690,314 |
1,264,423 |
1,412,613 |
| 流動負債 |
48,413 |
61,294 |
116,584 |
227,185 |
408,217 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
14,337 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
107,202 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
32,702 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
94,249 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
1,706 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
2,904 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
11,504 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
69,600 |
47,109 |
85,005 |
- - |
- - |
23,232 |
| 長期借款 |
69,600 |
47,109 |
85,005 |
- - |
- - |
23,232 |
| 其他負債 |
- - |
106 |
508 |
2,626 |
8,227 |
500 |
| 負債總額 |
118,013 |
108,509 |
202,097 |
229,811 |
416,444 |
288,336 |
| 股本 |
134,000 |
160,000 |
170,000 |
255,860 |
393,581 |
- - |
| 普通股股本 |
134,000 |
160,000 |
170,000 |
255,860 |
393,581 |
474,618 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
15,400 |
20,600 |
22,600 |
78,175 |
244,740 |
265,215 |
| 保留盈餘 |
2,301 |
6,672 |
11,725 |
45,511 |
100,216 |
389,897 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
49,485 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
340,412 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
|
218 |
207 |
|
919 |
|
| 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 |
151,666 |
187,490 |
247,032 |
460,502 |
847,979 |
1,124,277 |
|
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