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 |
99 |
100 |
101 |
| 營業收入 |
640,907 |
603,177 |
436,184 |
1,144,339 |
984,013 |
1,534,799 |
| 營業成本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 營業毛利損 |
640,907 |
603,177 |
436,184 |
1,144,339 |
984,013 |
1,534,799 |
| 營業費用 |
365,222 |
311,779 |
259,550 |
599,939 |
528,712 |
926,250 |
| 營業損益 |
275,685 |
291,398 |
176,634 |
544,400 |
455,301 |
608,549 |
| 營業外收入 |
100,852 |
98,201 |
31,457 |
14,028 |
552,681 |
49,973 |
| 營業外支出 |
- - |
- - |
- - |
49,322 |
9,721 |
- - |
| 稅前損益 |
174,833 |
193,197 |
208,091 |
509,106 |
998,261 |
658,522 |
| 所得稅費用利益 |
56,103 |
55,985 |
50,788 |
93,905 |
110,900 |
95,355 |
| 稅後損益 |
118,730 |
137,212 |
157,303 |
415,201 |
887,361 |
563,167 |
| 期末股本 |
524,626 |
474,860 |
429,000 |
- - |
- - |
- - |
| 普通股每股盈餘 |
2.260 |
2.890 |
3.310 |
- - |
5.540 |
2.480 |
| 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 |
87 |
88 |
89 |
90 |
99 |
100 |
| 流動資產 |
553,460 |
251,713 |
421,043 |
245,725 |
2,604,305 |
3,060,147 |
| 現金及約當現金 |
502,067 |
185,312 |
- - |
- - |
2,102,485 |
2,913,438 |
| 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 |
- - |
- - |
- - |
- - |
95,300 |
69,976 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
8,585.000 |
7,594.000 |
| 基金及長期投資 |
1,361 |
190,022 |
70,981 |
350,050 |
- - |
- - |
| 長期投資 |
1,361 |
190,022 |
70,981 |
350,050 |
- - |
- - |
| 固定資產 |
219,235 |
481,915 |
461,043 |
459,288 |
283,387 |
273,680 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
7,354 |
37,452 |
78,557 |
81,160 |
170,795 |
158,600 |
| 存出保證金 |
- - |
- - |
- - |
- - |
165,627 |
152,788 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
5,168 |
5,812 |
| 資產總額 |
781,410 |
961,102 |
1,031,624 |
1,136,223 |
3,058,487 |
3,492,427 |
| 負債及股東權益總額 |
781,410 |
961,102 |
1,031,624 |
1,136,223 |
3,058,487 |
3,492,427 |
| 流動負債 |
59,394 |
100,734 |
77,409 |
65,809 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
298 |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
67,142 |
78,517 |
| 應付費用 |
- - |
- - |
- - |
- - |
163,044 |
88,863 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
1,858 |
1,987 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
1,140 |
- - |
- - |
32,962 |
6,724 |
| 負債總額 |
59,394 |
101,874 |
77,409 |
65,809 |
265,304 |
176,091 |
| 股本 |
429,000 |
474,860 |
524,626 |
552,487 |
- - |
- - |
| 普通股股本 |
429,000 |
474,860 |
524,626 |
552,487 |
1,600,000 |
1,600,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
1 |
1 |
1 |
1 |
471,537 |
475,329 |
| 保留盈餘 |
293,015 |
384,367 |
429,588 |
517,926 |
721,646 |
1,241,007 |
| 法定盈餘公積 |
40,688 |
56,418 |
70,139 |
82,013 |
306,438 |
347,958 |
| 未提撥保留盈餘 |
252,327 |
327,949 |
359,449 |
435,913 |
415,208 |
893,049 |
| 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 |
722,016 |
859,228 |
954,215 |
1,070,414 |
2,793,183 |
3,316,336 |
|
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