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 |
|
|
88 |
89 |
90 |
87 |
| 營業收入 |
- - |
- - |
554,199 |
895,401 |
662,094 |
426,296 |
| 營業成本 |
- - |
- - |
481,368 |
739,415 |
553,984 |
348,344 |
| 營業毛利損 |
- - |
- - |
72,831 |
155,986 |
108,110 |
77,952 |
| 營業費用 |
- - |
- - |
53,634 |
73,971 |
68,510 |
62,265 |
| 營業損益 |
- - |
- - |
19,197 |
82,015 |
39,600 |
15,687 |
| 營業外收入 |
- - |
- - |
5,397 |
86,136 |
80,995 |
13,083 |
| 營業外支出 |
- - |
- - |
7,139 |
26,815 |
10,151 |
16,624 |
| 稅前損益 |
- - |
- - |
17,455 |
141,336 |
110,444 |
12,146 |
| 所得稅費用利益 |
- - |
- - |
1,471 |
35,174 |
26,037 |
3,279 |
| 稅後損益 |
- - |
- - |
15,984 |
106,162 |
84,407 |
8,867 |
| 期末股本 |
- - |
- - |
166,238 |
270,000 |
357,200 |
160,660 |
| 普通股每股盈餘 |
- - |
- - |
0.960 |
5.150 |
2.360 |
0.690 |
| 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 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
207,179 |
255,770 |
412,844 |
365,306 |
| 現金及約當現金 |
- - |
- - |
62,654 |
- - |
102,319 |
121,655 |
| 短期投資 |
- - |
- - |
- - |
- - |
500 |
500 |
| 應收票據淨額 |
- - |
- - |
110,970 |
- - |
60,249 |
30,141 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
159,661 |
143,034 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
80 |
1,124 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
1,095 |
615 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
32,172 |
- - |
76,911 |
63,605 |
| 預付款項 |
- - |
- - |
- - |
- - |
1,460.000 |
1,036.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
1,199.000 |
1,116.000 |
| 其他流動資產 |
- - |
- - |
1,383.000 |
- - |
9,370.000 |
2,480.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
133,913 |
324,464 |
| 長期投資 |
- - |
- - |
- - |
- - |
133,913 |
324,464 |
| 固定資產 |
- - |
- - |
47,092 |
72,889 |
76,088 |
64,595 |
| 無形資產 |
- - |
- - |
- - |
- - |
5,412 |
9,444 |
| 其他資產 |
- - |
- - |
8,497 |
9,768 |
3,052 |
468 |
| 存出保證金 |
- - |
- - |
- - |
- - |
208 |
208 |
| 遞延費用 |
- - |
- - |
- - |
- - |
760 |
172 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
2,084 |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
88 |
| 資產總額 |
- - |
- - |
262,768 |
338,427 |
631,309 |
764,277 |
| 負債及股東權益總額 |
- - |
- - |
262,768 |
338,427 |
631,309 |
764,277 |
| 流動負債 |
- - |
- - |
80,908 |
128,932 |
166,390 |
178,799 |
| 短期借款 |
- - |
- - |
- - |
- - |
64,190 |
89,191 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
27,702 |
5,320 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
11,320 |
10,515 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
10,789 |
54,612 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
17,873 |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
16,279 |
14,355 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
1,762 |
3,459 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
2,041 |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
1,330 |
1,151 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
13,104 |
196 |
| 長期負債 |
- - |
- - |
- - |
8,800 |
6,474 |
- - |
| 長期借款 |
- - |
- - |
- - |
8,800 |
6,474 |
- - |
| 其他負債 |
- - |
- - |
8,445 |
11,921 |
13,607 |
37,354 |
| 負債總額 |
- - |
- - |
89,353 |
149,653 |
186,471 |
216,153 |
| 股本 |
- - |
- - |
160,660 |
166,238 |
270,000 |
357,200 |
| 普通股股本 |
- - |
- - |
160,660 |
166,238 |
270,000 |
357,200 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
4,865 |
166,238 |
59,212 |
42,814 |
| 保留盈餘 |
- - |
- - |
7,890 |
2,559 |
107,559 |
129,818 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
2,352 |
12,926 |
| 未提撥保留盈餘 |
- - |
- - |
7,890 |
2,559 |
105,207 |
116,892 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
8,067 |
18,292 |
| 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 |
- - |
- - |
173,415 |
188,774 |
444,838 |
548,124 |
|
| |
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