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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
113,377 |
175,978 |
252,349 |
284,601 |
338,176 |
484,409 |
| 營業成本 |
41,725 |
94,529 |
142,472 |
125,343 |
138,264 |
215,104 |
| 營業毛利損 |
71,652 |
81,449 |
109,877 |
159,258 |
199,912 |
269,305 |
| 營業費用 |
39,144 |
50,763 |
60,515 |
77,601 |
94,269 |
115,403 |
| 營業損益 |
32,508 |
30,686 |
49,362 |
81,657 |
105,643 |
153,902 |
| 營業外收入 |
2,170 |
1,696 |
655 |
1,794 |
3,105 |
2,085 |
| 營業外支出 |
624 |
19 |
984 |
1,919 |
149 |
5,642 |
| 稅前損益 |
34,054 |
32,363 |
49,033 |
81,532 |
108,599 |
150,345 |
| 所得稅費用利益 |
- - |
2,326 |
463 |
7,350 |
18,526 |
14,675 |
| 稅後損益 |
34,054 |
30,037 |
48,570 |
74,182 |
90,073 |
135,670 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
6.810 |
3.800 |
3.870 |
5.660 |
4.770 |
6.500 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
75,662 |
96,268 |
121,149 |
172,843 |
253,456 |
390,381 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
296,194 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
75,387 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
1,403 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
49 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
12,600 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
877.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
1,039.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
2,832.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
1,556 |
3,030 |
3,515 |
3,454 |
2,881 |
2,501 |
| 無形資產 |
14,058 |
5,595 |
7,357 |
4,568 |
5,576 |
2,716 |
| 其他資產 |
194 |
10,575 |
13,465 |
29,159 |
27,252 |
11,349 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
1,462 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
9,887 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
91,470 |
115,468 |
145,486 |
210,024 |
289,165 |
406,947 |
| 負債及股東權益總額 |
91,470 |
115,468 |
145,486 |
210,024 |
289,165 |
406,947 |
| 流動負債 |
27,877 |
29,470 |
40,684 |
73,199 |
80,820 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
15,916 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
11,240 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
5,279 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
11,800 |
| 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 |
- - |
- - |
- - |
- - |
- - |
5,861 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
27,877 |
29,470 |
40,684 |
73,199 |
80,820 |
50,096 |
| 股本 |
50,000 |
50,000 |
79,000 |
101,980 |
151,140 |
- - |
| 普通股股本 |
50,000 |
50,000 |
79,000 |
101,980 |
151,140 |
200,780 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
28,000 |
13,593 |
3,593 |
3,183 |
17,032 |
47,247 |
| 保留盈餘 |
|
- - |
- - |
- - |
67 |
108,824 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
18,684 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
90,140 |
| 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 |
63,593 |
85,998 |
104,802 |
136,825 |
208,345 |
356,851 |
|
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