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 |
|
|
|
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
- - |
1,478,367 |
1,602,910 |
1,660,667 |
| 營業成本 |
- - |
- - |
- - |
1,153,280 |
1,190,328 |
1,191,719 |
| 營業毛利損 |
- - |
- - |
- - |
325,087 |
412,582 |
468,948 |
| 營業費用 |
- - |
- - |
- - |
207,718 |
216,951 |
176,408 |
| 營業損益 |
- - |
- - |
- - |
117,369 |
195,631 |
292,540 |
| 營業外收入 |
- - |
- - |
- - |
158,435 |
121,076 |
26,060 |
| 營業外支出 |
- - |
- - |
- - |
24,967 |
38,783 |
20,114 |
| 稅前損益 |
- - |
- - |
- - |
250,837 |
277,924 |
298,486 |
| 所得稅費用利益 |
- - |
- - |
- - |
48,168 |
58,300 |
74,900 |
| 稅後損益 |
- - |
- - |
- - |
202,669 |
219,624 |
223,586 |
| 期末股本 |
- - |
- - |
- - |
246,534 |
199,990 |
199,990 |
| 普通股每股盈餘 |
- - |
- - |
- - |
9.080 |
10.980 |
11.180 |
| 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 |
|
114 |
113 |
87 |
88 |
89 |
| 流動資產 |
- - |
- - |
- - |
504,214 |
513,205 |
560,788 |
| 現金及約當現金 |
- - |
- - |
- - |
96,473 |
47,202 |
60,061 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
6,168 |
11,448 |
14,731 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
272,614 |
291,742 |
296,125 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
4,338 |
1,569 |
19,380 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
115,950 |
150,161 |
157,549 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
8,671.000 |
11,083.000 |
12,942.000 |
| 基金及長期投資 |
- - |
- - |
- - |
30,422 |
92,646 |
142,315 |
| 長期投資 |
- - |
- - |
- - |
30,422 |
92,646 |
142,315 |
| 固定資產 |
- - |
- - |
- - |
490,936 |
540,194 |
716,088 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
321 |
8,411 |
13,111 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
1,025,893 |
1,154,456 |
1,432,302 |
| 負債及股東權益總額 |
- - |
- - |
- - |
1,025,893 |
1,154,456 |
1,432,302 |
| 流動負債 |
- - |
- - |
- - |
497,503 |
608,927 |
589,762 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
73,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
150,111 |
157,457 |
148,931 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
15,542 |
40,036 |
5,547 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
234,105 |
| 應付所得稅 |
- - |
- - |
- - |
50,185 |
8,449 |
18,647 |
| 應付費用 |
- - |
- - |
- - |
121,637 |
127,690 |
94,371 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
133,441 |
249,150 |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
4,465 |
796 |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
22,122 |
25,349 |
15,161 |
| 長期負債 |
- - |
- - |
- - |
796 |
- - |
166,480 |
| 長期借款 |
- - |
- - |
- - |
796 |
- - |
166,480 |
| 其他負債 |
- - |
- - |
- - |
218 |
19,669 |
40,217 |
| 負債總額 |
- - |
- - |
- - |
498,517 |
628,596 |
796,459 |
| 股本 |
- - |
- - |
- - |
199,990 |
199,990 |
246,534 |
| 普通股股本 |
- - |
- - |
- - |
199,990 |
199,990 |
246,534 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
87 |
226 |
226 |
| 保留盈餘 |
- - |
- - |
- - |
327,299 |
327,548 |
380,217 |
| 法定盈餘公積 |
- - |
- - |
- - |
31,239 |
53,584 |
75,546 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
296,060 |
273,964 |
304,671 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
|
8,866 |
| 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 |
- - |
- - |
- - |
527,376 |
525,860 |
635,843 |
|
| |
|
