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 |
2,041,748 |
2,345,855 |
2,202,146 |
- - |
3,132,781 |
2,972,692 |
| 營業成本 |
1,571,399 |
1,803,727 |
1,621,497 |
1,955,354 |
2,310,387 |
2,459,724 |
| 營業毛利損 |
470,349 |
542,128 |
580,649 |
488,081 |
822,394 |
512,968 |
| 營業費用 |
229,567 |
243,635 |
230,545 |
140,756 |
143,942 |
145,467 |
| 營業損益 |
240,782 |
298,493 |
350,104 |
347,325 |
678,452 |
367,501 |
| 營業外收入 |
53,476 |
66,240 |
53,281 |
52,387 |
68,623 |
61,960 |
| 營業外支出 |
60 |
98 |
53 |
285 |
19,100 |
367 |
| 稅前損益 |
294,198 |
364,635 |
403,332 |
399,427 |
727,975 |
429,094 |
| 所得稅費用利益 |
73,000 |
91,000 |
104,000 |
66,000 |
122,000 |
87,000 |
| 稅後損益 |
221,198 |
273,635 |
299,332 |
333,427 |
605,975 |
342,094 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
2.480 |
2.450 |
2.480 |
- - |
4.050 |
2.180 |
| 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 |
2,314,640 |
2,566,050 |
3,149,828 |
3,249,704 |
3,288,715 |
3,334,173 |
| 現金及約當現金 |
1,364,401 |
1,607,080 |
2,036,832 |
2,138,420 |
2,151,480 |
2,274,081 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
105,366 |
113,653 |
209,215 |
128,479 |
78,117 |
90,864 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
207,396 |
195,022 |
244,507 |
232,166 |
240,970 |
267,968 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
6,497 |
12,920 |
3,578 |
8,661 |
9,735 |
21,977 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
170,789 |
157,873 |
206,985 |
178,997 |
172,409 |
179,991 |
| 預付款項 |
97,411.000 |
153,182.000 |
183,070.000 |
176,066.000 |
191,509.000 |
100,102.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
14,274.000 |
11,264.000 |
24,265.000 |
8,017.000 |
5,967.000 |
6,409.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
1,216,673 |
1,225,233 |
1,271,745 |
1,315,643 |
1,334,466 |
1,428,762 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
54,320 |
50,691 |
50,773 |
51,451 |
99,350 |
100,033 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
16,357 |
12,907 |
13,169 |
13,936 |
15,178 |
15,883 |
| 資產總額 |
3,699,475 |
3,955,482 |
4,585,511 |
4,732,815 |
4,839,882 |
4,982,719 |
| 負債及股東權益總額 |
3,699,475 |
3,955,482 |
4,585,511 |
4,732,815 |
4,839,882 |
4,982,719 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
10,377 |
5,020 |
19,802 |
7,670 |
9,782 |
40,811 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
123,478 |
128,251 |
155,928 |
152,774 |
155,640 |
197,626 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
39,937 |
32,632 |
51,478 |
52,286 |
29,654 |
85,430 |
| 應付費用 |
61,503 |
66,691 |
55,206 |
51,480 |
44,306 |
69,610 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
84,848 |
95,381 |
75,344 |
73,849 |
74,597 |
92,457 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
1,278,048 |
1,527,437 |
1,820,649 |
1,729,908 |
1,698,295 |
1,207,682 |
| 其他流動負債 |
- - |
- - |
186,093 |
238,691 |
193,960 |
253,393 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
441,369 |
347,908 |
335,820 |
330,304 |
328,784 |
336,642 |
| 負債總額 |
2,087,521 |
2,251,281 |
2,748,281 |
2,684,923 |
2,582,979 |
2,331,612 |
| 股本 |
826,254 |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
826,254 |
892,354 |
1,115,443 |
1,204,678 |
1,349,239 |
1,497,655 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
448 |
448 |
448 |
448 |
448 |
448 |
| 保留盈餘 |
620,505 |
660,102 |
603,722 |
679,965 |
736,317 |
1,045,460 |
| 法定盈餘公積 |
279,806 |
300,249 |
322,369 |
349,732 |
379,666 |
413,009 |
| 未提撥保留盈餘 |
218,299 |
237,453 |
281,353 |
310,233 |
336,651 |
612,451 |
| 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 |
1,611,954 |
1,704,201 |
1,837,230 |
2,047,892 |
2,256,903 |
2,651,107 |
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