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 |
|
|
87 |
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
2,357,751 |
2,626,099 |
4,169,214 |
5,533,240 |
| 營業成本 |
- - |
- - |
2,175,729 |
2,381,220 |
3,739,534 |
4,766,782 |
| 營業毛利損 |
- - |
- - |
182,022 |
244,879 |
429,680 |
766,458 |
| 營業費用 |
- - |
- - |
157,817 |
218,949 |
328,963 |
399,938 |
| 營業損益 |
- - |
- - |
24,205 |
25,930 |
100,717 |
366,520 |
| 營業外收入 |
- - |
- - |
25,588 |
28,555 |
52,184 |
86,018 |
| 營業外支出 |
- - |
- - |
19,325 |
30,412 |
107,223 |
45,923 |
| 稅前損益 |
- - |
- - |
30,468 |
24,073 |
45,678 |
406,615 |
| 所得稅費用利益 |
- - |
- - |
6,601 |
4,948 |
8,201 |
98,666 |
| 稅後損益 |
- - |
- - |
23,867 |
19,125 |
37,477 |
307,949 |
| 期末股本 |
- - |
- - |
165,000 |
165,000 |
330,000 |
618,750 |
| 普通股每股盈餘 |
- - |
- - |
1.446 |
1.159 |
1.136 |
4.977 |
| 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 |
- - |
- - |
775,807 |
941,524 |
1,412,327 |
1,587,470 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
171,163 |
214,248 |
| 短期投資 |
- - |
- - |
- - |
- - |
6,247 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
314,544 |
449,046 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
111,793 |
| 存貨 |
- - |
- - |
- - |
- - |
547,194 |
487,628 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
43,352.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
250,446.000 |
281,403.000 |
| 基金及長期投資 |
- - |
- - |
- - |
51,530 |
16,643 |
232,863 |
| 長期投資 |
- - |
- - |
- - |
51,530 |
16,643 |
232,863 |
| 固定資產 |
- - |
- - |
42,906 |
47,635 |
75,440 |
71,953 |
| 無形資產 |
- - |
- - |
- - |
- - |
3,558 |
6,327 |
| 其他資產 |
- - |
- - |
2,241 |
4,604 |
23,253 |
12,531 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
15,376 |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
7,877 |
- - |
| 資產總額 |
- - |
- - |
820,954 |
1,047,270 |
1,531,221 |
1,911,144 |
| 負債及股東權益總額 |
- - |
- - |
820,954 |
1,047,270 |
1,531,221 |
1,911,144 |
| 流動負債 |
- - |
- - |
619,804 |
811,581 |
1,009,668 |
643,324 |
| 短期借款 |
- - |
- - |
- - |
- - |
435,840 |
163,994 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
293,736 |
258,328 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
28,130 |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
171,873 |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
185,872 |
| 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 |
- - |
- - |
- - |
- - |
1,750 |
7,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
106,469 |
- - |
| 長期負債 |
- - |
- - |
- - |
35,000 |
33,250 |
26,250 |
| 長期借款 |
- - |
- - |
- - |
35,000 |
33,250 |
26,250 |
| 其他負債 |
- - |
- - |
- - |
2,104 |
2,953 |
7,479 |
| 負債總額 |
- - |
- - |
619,804 |
848,685 |
1,045,871 |
677,053 |
| 股本 |
- - |
- - |
165,000 |
165,000 |
330,000 |
618,750 |
| 普通股股本 |
- - |
- - |
165,000 |
165,000 |
330,000 |
618,750 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
21 |
21 |
99,624 |
279,474 |
| 保留盈餘 |
- - |
- - |
36,129 |
33,564 |
54,349 |
317,992 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
5,543 |
9,291 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
48,806 |
308,701 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
1,377 |
17,875 |
| 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 |
- - |
- - |
201,150 |
198,585 |
485,350 |
1,234,091 |
|
| |
|
