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 |
94 |
| 營業收入 |
- - |
- - |
- - |
1,136,250 |
698,601 |
1,947,959 |
| 營業成本 |
- - |
- - |
- - |
922,237 |
561,703 |
1,612,798 |
| 營業毛利損 |
- - |
- - |
- - |
214,013 |
136,898 |
335,161 |
| 營業費用 |
- - |
- - |
- - |
169,061 |
108,505 |
235,255 |
| 營業損益 |
- - |
- - |
- - |
44,952 |
28,393 |
99,906 |
| 營業外收入 |
- - |
- - |
- - |
188,612 |
152,203 |
206,467 |
| 營業外支出 |
- - |
- - |
- - |
45,742 |
24,808 |
78,795 |
| 稅前損益 |
- - |
- - |
- - |
187,822 |
155,788 |
227,578 |
| 所得稅費用利益 |
- - |
- - |
- - |
13,503 |
9,820 |
25,857 |
| 稅後損益 |
- - |
- - |
- - |
174,319 |
145,968 |
201,721 |
| 期末股本 |
- - |
- - |
- - |
308,647 |
257,206 |
308,647 |
| 普通股每股盈餘 |
- - |
- - |
- - |
6.150 |
4.770 |
- - |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
6.540 |
| 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 |
92 |
93 |
94 |
| 流動資產 |
- - |
- - |
- - |
255,187 |
309,516 |
409,356 |
| 現金及約當現金 |
- - |
- - |
- - |
30,858 |
67,272 |
65,576 |
| 短期投資 |
- - |
- - |
- - |
105,000 |
20,000 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
16,580 |
40,530 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
24,116 |
44,561 |
161,812 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
12,815 |
3,373 |
5,285 |
| 其他應收款項 |
- - |
- - |
- - |
1,332 |
16,563 |
19,246 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
15,033 |
23,006 |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
25,616.000 |
46,662.000 |
125,602.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
23,837.000 |
47,549.000 |
31,835.000 |
| 基金及長期投資 |
- - |
- - |
- - |
419,123 |
510,031 |
538,333 |
| 長期投資 |
- - |
- - |
- - |
419,123 |
510,031 |
538,333 |
| 固定資產 |
- - |
- - |
- - |
1,269,196 |
2,842,114 |
4,975,613 |
| 無形資產 |
- - |
- - |
- - |
- - |
2,796 |
6,028 |
| 其他資產 |
- - |
- - |
- - |
15,450 |
39,954 |
117,490 |
| 存出保證金 |
- - |
- - |
- - |
2,875 |
4,156 |
6,840 |
| 遞延費用 |
- - |
- - |
- - |
7,128 |
5,425 |
2,249 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
30,373 |
103,127 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
4,445 |
| 資產總額 |
- - |
- - |
- - |
1,958,956 |
3,704,411 |
6,046,820 |
| 負債及股東權益總額 |
- - |
- - |
- - |
1,958,956 |
3,704,411 |
6,046,820 |
| 流動負債 |
- - |
- - |
- - |
1,057,491 |
1,565,472 |
2,640,226 |
| 短期借款 |
- - |
- - |
- - |
305,000 |
445,000 |
1,210,000 |
| 應付短期票券 |
- - |
- - |
- - |
249,491 |
469,656 |
554,346 |
| 應付票據 |
- - |
- - |
- - |
8,044 |
7,212 |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
14,582 |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
16,029 |
159,620 |
93,816 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
211,009 |
62,453 |
83,279 |
| 應付所得稅 |
- - |
- - |
- - |
15,229 |
40,673 |
73,641 |
| 應付費用 |
- - |
- - |
- - |
32,644 |
39,928 |
78,087 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
12,950 |
10,195 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
163,104 |
268,850 |
404,555 |
| 預收款項 |
- - |
- - |
- - |
26,338 |
53,485 |
142,502 |
| 其他流動負債 |
- - |
- - |
- - |
3,071 |
8,400 |
- - |
| 長期負債 |
- - |
- - |
- - |
104,000 |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
104,000 |
795,339 |
1,292,753 |
| 其他負債 |
- - |
- - |
- - |
179,697 |
604,711 |
1,301,397 |
| 負債總額 |
- - |
- - |
- - |
1,341,188 |
2,965,522 |
5,234,376 |
| 股本 |
- - |
- - |
- - |
257,206 |
308,647 |
308,647 |
| 普通股股本 |
- - |
- - |
- - |
257,206 |
308,647 |
308,647 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
164,203 |
179,796 |
179,796 |
| 保留盈餘 |
- - |
- - |
- - |
208,671 |
250,446 |
324,001 |
| 法定盈餘公積 |
- - |
- - |
- - |
25,047 |
39,644 |
57,075 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
183,624 |
210,802 |
266,926 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
617,768 |
738,889 |
812,444 |
|
| |
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