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 |
|
94 |
93 |
95 |
96 |
97 |
| 營業收入 |
- - |
556,815 |
333,486 |
486,674 |
883,871 |
1,634,629 |
| 營業成本 |
- - |
360,236 |
191,326 |
373,463 |
709,431 |
1,367,821 |
| 營業毛利損 |
- - |
196,579 |
142,160 |
113,211 |
174,440 |
266,808 |
| 營業費用 |
- - |
93,097 |
60,412 |
99,399 |
115,043 |
166,565 |
| 營業損益 |
- - |
103,482 |
81,748 |
13,812 |
59,397 |
100,243 |
| 營業外收入 |
- - |
6,898 |
4,717 |
8,789 |
4,049 |
14,349 |
| 營業外支出 |
- - |
4,161 |
6,723 |
16,091 |
23,698 |
91,309 |
| 稅前損益 |
- - |
106,219 |
79,742 |
6,510 |
39,748 |
23,283 |
| 所得稅費用利益 |
- - |
4,268 |
7,689 |
2,612 |
4,037 |
8,098 |
| 稅後損益 |
- - |
101,951 |
72,053 |
3,898 |
35,711 |
15,185 |
| 期末股本 |
- - |
241,630 |
132,570 |
502,987 |
- - |
- - |
| 普通股每股盈餘 |
- - |
4.820 |
5.520 |
0.090 |
0.710 |
0.260 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
4.760 |
3.400 |
- - |
- - |
- - |
|
| |
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 |
|
93 |
94 |
95 |
96 |
97 |
| 流動資產 |
- - |
227,150 |
395,145 |
476,810 |
713,033 |
1,260,953 |
| 現金及約當現金 |
- - |
48,116 |
81,016 |
170,927 |
78,621 |
269,400 |
| 短期投資 |
- - |
25,002 |
25,443 |
- - |
- - |
- - |
| 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 |
- - |
86,528 |
185,287 |
184,573 |
388,369 |
556,934 |
| 應收帳款–關係人淨額 |
- - |
11,322 |
- - |
- - |
- - |
65,377 |
| 其他應收款項 |
- - |
764 |
10,654 |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
34,264 |
75,180 |
100,267 |
225,647 |
343,107 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
10,012.000 |
7,665.000 |
13,602.000 |
8,711.000 |
12,637.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
106,053 |
261,006 |
326,666 |
406,244 |
549,574 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
26,018 |
| 其他資產 |
- - |
5,453 |
6,086 |
11,880 |
23,828 |
43,280 |
| 存出保證金 |
- - |
2,709 |
2,319 |
1,348 |
1,571 |
2,034 |
| 遞延費用 |
- - |
2,744 |
3,767 |
10,532 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
22,257 |
41,246 |
| 資產總額 |
- - |
338,656 |
662,237 |
845,356 |
1,173,105 |
1,907,125 |
| 負債及股東權益總額 |
- - |
338,656 |
662,237 |
845,356 |
1,173,105 |
1,907,125 |
| 流動負債 |
- - |
91,937 |
192,542 |
- - |
- - |
- - |
| 短期借款 |
- - |
4,735 |
976 |
- - |
22,730 |
81,852 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
122,654 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
56,145 |
139,690 |
- - |
324,670 |
535,023 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
8,581 |
12,482 |
21,627 |
38,329 |
61,085 |
| 預收款項 |
- - |
8,581 |
12,482 |
- - |
- - |
- - |
| 其他流動負債 |
- - |
22,476 |
39,394 |
32,625 |
60,996 |
148,246 |
| 長期負債 |
- - |
28,413 |
73,319 |
85,862 |
101,416 |
176,605 |
| 長期借款 |
- - |
28,413 |
73,319 |
85,862 |
101,416 |
176,605 |
| 其他負債 |
- - |
- - |
103 |
504 |
429 |
275 |
| 負債總額 |
- - |
120,350 |
265,964 |
263,272 |
548,570 |
1,003,086 |
| 股本 |
- - |
132,570 |
241,630 |
502,987 |
- - |
- - |
| 普通股股本 |
- - |
132,570 |
241,630 |
502,987 |
502,987 |
602,987 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
13,750 |
45,493 |
51,330 |
51,330 |
251,330 |
| 保留盈餘 |
- - |
71,986 |
109,150 |
27,767 |
63,478 |
49,722 |
| 法定盈餘公積 |
- - |
- - |
7,199 |
17,394 |
17,784 |
21,355 |
| 未提撥保留盈餘 |
- - |
71,986 |
101,951 |
10,373 |
45,694 |
28,367 |
| 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 |
- - |
218,306 |
662,237 |
582,084 |
624,535 |
904,039 |
|
| |
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