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 |
|
|
90 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
579,317 |
536,544 |
528,778 |
548,555 |
| 營業成本 |
- - |
- - |
494,254 |
415,305 |
408,302 |
425,802 |
| 營業毛利損 |
- - |
- - |
85,063 |
121,239 |
120,476 |
122,753 |
| 營業費用 |
- - |
- - |
129,739 |
124,351 |
120,326 |
121,449 |
| 營業損益 |
- - |
- - |
-44,676 |
-3,112 |
150 |
1,304 |
| 營業外收入 |
- - |
- - |
50,202 |
40,054 |
35,630 |
22,917 |
| 營業外支出 |
- - |
- - |
8,220 |
20,894 |
19,376 |
21,397 |
| 稅前損益 |
- - |
- - |
-2,694 |
16,048 |
16,404 |
2,824 |
| 所得稅費用利益 |
- - |
- - |
-4,186 |
1,200 |
3,829 |
1,178 |
| 稅後損益 |
- - |
- - |
1,492 |
14,848 |
12,575 |
1,646 |
| 期末股本 |
- - |
- - |
1,027,000 |
978,285 |
931,700 |
847,000 |
| 普通股每股盈餘 |
- - |
- - |
0.010 |
0.150 |
0.130 |
0.020 |
| 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 |
- - |
- - |
115,626 |
128,186 |
120,060 |
89,340 |
| 現金及約當現金 |
- - |
- - |
18,945 |
20,345 |
16,938 |
18,348 |
| 短期投資 |
- - |
- - |
7,725 |
4,706 |
3,341 |
3,334 |
| 應收票據淨額 |
- - |
- - |
31 |
115 |
10 |
13 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
26,975 |
28,898 |
25,208 |
21,348 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
44,130 |
51,492 |
50,747 |
19,749 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
2,430 |
2,430 |
4,474 |
3,829 |
| 預付款項 |
- - |
- - |
15,324.000 |
20,158.000 |
16,142.000 |
19,519.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
66.000 |
42.000 |
3,200.000 |
3,200.000 |
| 基金及長期投資 |
- - |
- - |
60,162 |
68,023 |
66,627 |
35,951 |
| 長期投資 |
- - |
- - |
60,162 |
68,023 |
66,627 |
35,951 |
| 固定資產 |
- - |
- - |
3,264,403 |
3,292,569 |
3,250,880 |
3,255,098 |
| 無形資產 |
- - |
- - |
103,895 |
87,684 |
56,439 |
52,088 |
| 其他資產 |
- - |
- - |
21,827 |
27,608 |
29,758 |
34,743 |
| 存出保證金 |
- - |
- - |
7,600 |
6,678 |
1,880 |
1,195 |
| 遞延費用 |
- - |
- - |
649 |
961 |
1,181 |
694 |
| 遞延所得稅資產 |
- - |
- - |
13,578 |
19,969 |
26,697 |
32,854 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
3,565,913 |
3,604,070 |
3,523,764 |
3,467,220 |
| 負債及股東權益總額 |
- - |
- - |
3,565,913 |
3,604,070 |
3,523,764 |
3,467,220 |
| 流動負債 |
- - |
- - |
120,514 |
65,923 |
63,475 |
66,100 |
| 短期借款 |
- - |
- - |
19,807 |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
8,961 |
7,424 |
35,425 |
34,434 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
756 |
615 |
932 |
2,342 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
6,394 |
6,791 |
3,900 |
- - |
| 應付費用 |
- - |
- - |
28,847 |
33,226 |
17,132 |
20,060 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
40,386 |
9,845 |
4,092 |
6,205 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
15,107 |
7,708 |
1,447 |
2,080 |
| 其他流動負債 |
- - |
- - |
256 |
314 |
547 |
979 |
| 長期負債 |
- - |
- - |
183,000 |
255,000 |
177,000 |
88,000 |
| 長期借款 |
- - |
- - |
183,000 |
255,000 |
177,000 |
88,000 |
| 其他負債 |
- - |
- - |
165,896 |
174,068 |
173,369 |
201,708 |
| 負債總額 |
- - |
- - |
2,024,000 |
2,049,581 |
1,966,795 |
1,908,759 |
| 股本 |
- - |
- - |
847,000 |
931,700 |
978,285 |
1,027,000 |
| 普通股股本 |
- - |
- - |
847,000 |
931,700 |
978,285 |
1,027,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
637,582 |
553,971 |
524,727 |
476,012 |
| 保留盈餘 |
- - |
- - |
57,331 |
68,818 |
53,957 |
55,449 |
| 法定盈餘公積 |
- - |
- - |
55,685 |
55,851 |
57,000 |
53,957 |
| 未提撥保留盈餘 |
- - |
- - |
1,646 |
12,967 |
|
1,492 |
| 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 |
- - |
- - |
1,541,913 |
1,554,489 |
1,556,969 |
1,558,461 |
|
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