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 |
|
91 |
92 |
93 |
94 |
95 |
| 營業收入 |
- - |
184,805 |
264,349 |
397,098 |
482,811 |
906,457 |
| 營業成本 |
- - |
161,842 |
227,224 |
294,301 |
333,362 |
628,400 |
| 營業毛利損 |
- - |
22,963 |
37,125 |
102,797 |
149,449 |
278,057 |
| 營業費用 |
- - |
16,520 |
33,200 |
54,442 |
82,641 |
171,557 |
| 營業損益 |
- - |
6,443 |
3,925 |
48,355 |
66,808 |
106,500 |
| 營業外收入 |
- - |
3,067 |
7,241 |
6,068 |
13,448 |
15,677 |
| 營業外支出 |
- - |
927 |
4,156 |
8,612 |
15,570 |
15,860 |
| 稅前損益 |
- - |
8,583 |
7,011 |
45,811 |
64,686 |
106,317 |
| 所得稅費用利益 |
- - |
112 |
2,306 |
12,833 |
11,495 |
5,130 |
| 稅後損益 |
- - |
8,471 |
4,705 |
32,978 |
53,191 |
101,187 |
| 期末股本 |
- - |
150,000 |
152,500 |
152,500 |
179,275 |
329,275 |
| 普通股每股盈餘 |
- - |
0.480 |
0.270 |
1.840 |
2.970 |
4.070 |
| 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 |
|
91 |
92 |
93 |
94 |
95 |
| 流動資產 |
- - |
157,229 |
209,170 |
422,650 |
664,457 |
688,672 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
82,320 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
21,282 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
172,126 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
12,747 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
4,915 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
358,225 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
33,303.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
1,260.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
2,494.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
14,586 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
14,586 |
- - |
| 固定資產 |
- - |
8,052 |
16,995 |
67,168 |
93,296 |
212,161 |
| 無形資產 |
- - |
19,500 |
15,000 |
10,547 |
6,000 |
1,890 |
| 其他資產 |
- - |
1,634 |
945 |
1,716 |
9,232 |
10,065 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
4,253 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
3,141 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
2,671 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
186,415 |
242,291 |
502,081 |
787,571 |
926,573 |
| 負債及股東權益總額 |
- - |
186,415 |
242,291 |
502,081 |
787,571 |
926,573 |
| 流動負債 |
- - |
33,263 |
85,203 |
238,138 |
495,889 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
163,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
7,711 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
8,235 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
8,021 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
16,059 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
4,234 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
19,741 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
2,359 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
2,726 |
| 長期負債 |
- - |
- - |
- - |
74,500 |
79,591 |
91,646 |
| 長期借款 |
- - |
- - |
- - |
74,500 |
79,591 |
91,646 |
| 其他負債 |
- - |
20 |
34 |
45 |
90 |
210 |
| 負債總額 |
- - |
33,283 |
85,418 |
312,683 |
575,570 |
323,942 |
| 股本 |
- - |
150,000 |
152,500 |
152,500 |
179,275 |
329,275 |
| 普通股股本 |
- - |
150,000 |
152,500 |
- - |
- - |
329,275 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
140,000 |
| 保留盈餘 |
- - |
3,132 |
4,373 |
10,123 |
32,726 |
133,913 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
9,935 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
114,891 |
| 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 |
- - |
153,132 |
156,873 |
189,398 |
212,001 |
602,631 |
|
| |
|
