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 |
|
|
88 |
89 |
90 |
87 |
| 營業收入 |
- - |
- - |
3,636,944 |
4,568,501 |
3,220,000 |
131,887 |
| 營業成本 |
- - |
- - |
2,619,201 |
3,182,244 |
2,450,664 |
111,942 |
| 營業毛利損 |
- - |
- - |
1,017,743 |
1,386,257 |
769,336 |
19,945 |
| 營業費用 |
- - |
- - |
689,714 |
792,473 |
654,167 |
32,056 |
| 營業損益 |
- - |
- - |
328,029 |
593,784 |
115,169 |
-12,111 |
| 營業外收入 |
- - |
- - |
56,083 |
86,515 |
132,780 |
6,257 |
| 營業外支出 |
- - |
- - |
166,709 |
8,582 |
4,928 |
- - |
| 稅前損益 |
- - |
- - |
217,403 |
671,717 |
243,021 |
-5,854 |
| 所得稅費用利益 |
- - |
- - |
-40,190 |
60,455 |
-67,714 |
-1,078 |
| 稅後損益 |
- - |
- - |
257,593 |
611,262 |
310,735 |
-4,776 |
| 期末股本 |
- - |
- - |
1,000,000 |
1,220,000 |
1,533,800 |
400,000 |
| 普通股每股盈餘 |
- - |
- - |
2.576 |
5.010 |
2.026 |
-0.119 |
| 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 |
- - |
- - |
379,709 |
2,047,609 |
2,813,318 |
2,112,095 |
| 現金及約當現金 |
- - |
- - |
132,975 |
829,775 |
719,634 |
155,224 |
| 短期投資 |
- - |
- - |
- - |
- - |
853,999 |
839,538 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
92,016 |
64,997 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
742,477 |
249,718 |
246,550 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
183,537 |
150,963 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
129,029 |
466,672 |
607,708 |
575,606 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
106,706.000 |
79,217.000 |
| 其他流動資產 |
- - |
- - |
27,675.000 |
86,885.000 |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
14,830 |
95,395 |
90,149 |
| 長期投資 |
- - |
- - |
- - |
- - |
95,395 |
90,149 |
| 固定資產 |
- - |
- - |
85,796 |
141,491 |
162,135 |
285,121 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
149,382 |
134,256 |
109,889 |
204,310 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
96,548 |
62,634 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
904,566 |
2,416,386 |
3,180,737 |
2,691,675 |
| 負債及股東權益總額 |
- - |
- - |
904,566 |
2,416,386 |
3,180,737 |
2,691,675 |
| 流動負債 |
- - |
- - |
508,317 |
1,066,466 |
1,237,435 |
696,317 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
376,740 |
224,161 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
317,768 |
122,978 |
| 應付帳款 |
- - |
- - |
- - |
- - |
230,720 |
213,998 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
212,882 |
106,818 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
83,103 |
64,761 |
62,044 |
| 長期借款 |
- - |
- - |
- - |
- - |
64,761 |
62,044 |
| 其他負債 |
- - |
- - |
1,025 |
13,912 |
8,298 |
15,697 |
| 負債總額 |
- - |
- - |
509,342 |
1,163,481 |
1,310,494 |
774,058 |
| 股本 |
- - |
- - |
400,000 |
1,000,000 |
1,220,000 |
1,533,800 |
| 普通股股本 |
- - |
- - |
400,000 |
1,000,000 |
1,220,000 |
1,533,800 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
144 |
152 |
721 |
| 保留盈餘 |
- - |
- - |
|
252,673 |
637,098 |
397,346 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
25,267 |
86,393 |
| 未提撥保留盈餘 |
- - |
- - |
|
- - |
611,831 |
310,953 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
88 |
12,993 |
|
| 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 |
- - |
- - |
395,224 |
1,252,905 |
1,870,243 |
1,917,617 |
|
| |
|
