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 |
|
|
90 |
87 |
88 |
89 |
| 營業收入 |
- - |
- - |
187,462 |
481,955 |
2,007,423 |
2,409,374 |
| 營業成本 |
- - |
- - |
168,458 |
418,266 |
2,007,423 |
2,182,538 |
| 營業毛利損 |
- - |
- - |
19,004 |
63,689 |
- - |
226,836 |
| 營業費用 |
- - |
- - |
47,077 |
63,689 |
-242,721 |
128,507 |
| 營業損益 |
- - |
- - |
-28,073 |
- - |
242,721 |
98,329 |
| 營業外收入 |
- - |
- - |
240,436 |
17,557 |
64,744 |
97,347 |
| 營業外支出 |
- - |
- - |
-2,595 |
15,032 |
32,840 |
115,692 |
| 稅前損益 |
- - |
- - |
209,768 |
66,214 |
274,625 |
79,984 |
| 所得稅費用利益 |
- - |
- - |
13,751 |
9,522 |
9,825 |
7,248 |
| 稅後損益 |
- - |
- - |
196,017 |
56,692 |
264,800 |
72,736 |
| 期末股本 |
- - |
- - |
600,000 |
440,000 |
490,000 |
588,000 |
| 普通股每股盈餘 |
- - |
- - |
3.270 |
1.288 |
5.404 |
1.237 |
| 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 |
- - |
- - |
3,592,547 |
3,212,134 |
1,195,710 |
1,277,403 |
| 現金及約當現金 |
- - |
- - |
- - |
81,916 |
20,459 |
255,649 |
| 短期投資 |
- - |
- - |
- - |
154,197 |
708,436 |
646,858 |
| 應收票據淨額 |
- - |
- - |
- - |
2,629 |
1,743 |
815 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
32,653 |
79,704 |
1,246 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
2,035 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
2,861,696 |
366,224 |
351,579 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
79,043.000 |
19,144.000 |
19,221.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
94,532 |
1,756 |
102,526 |
100,414 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
393 |
69,173 |
69,237 |
69,238 |
| 存出保證金 |
- - |
- - |
- - |
598 |
662 |
663 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
3,687,472 |
3,283,063 |
1,367,473 |
1,447,055 |
| 負債及股東權益總額 |
- - |
- - |
3,687,472 |
3,283,063 |
1,367,473 |
1,447,055 |
| 流動負債 |
- - |
- - |
2,775,185 |
2,105,652 |
342,102 |
290,471 |
| 短期借款 |
- - |
- - |
- - |
495,000 |
- - |
35,000 |
| 應付短期票券 |
- - |
- - |
- - |
877,191 |
282,413 |
199,969 |
| 應付票據 |
- - |
- - |
- - |
21,075 |
6,616 |
659 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
107,975 |
23,066 |
24,439 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
13,973 |
5,773 |
7,985 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
8,201 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
553,942 |
13,764 |
6,509 |
| 其他流動負債 |
- - |
- - |
- - |
36,496 |
4,655 |
7,709 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
98,953 |
13,627 |
3,706 |
| 負債總額 |
- - |
- - |
2,872,471 |
2,204,605 |
355,729 |
294,177 |
| 股本 |
- - |
- - |
440,000 |
490,000 |
588,000 |
600,000 |
| 普通股股本 |
- - |
- - |
440,000 |
490,000 |
588,000 |
600,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
137,623 |
137,623 |
137,623 |
137,623 |
| 保留盈餘 |
- - |
- - |
237,378 |
450,835 |
286,121 |
415,255 |
| 法定盈餘公積 |
- - |
- - |
- - |
31,058 |
57,538 |
64,812 |
| 未提撥保留盈餘 |
- - |
- - |
237,378 |
419,777 |
228,583 |
350,443 |
| 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 |
- - |
- - |
815,001 |
1,078,458 |
1,011,744 |
1,152,878 |
|
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