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 |
|
|
87 |
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
555,633 |
726,990 |
732,495 |
698,922 |
| 營業成本 |
- - |
- - |
382,608 |
513,515 |
544,557 |
489,841 |
| 營業毛利損 |
- - |
- - |
173,025 |
213,475 |
187,938 |
209,081 |
| 營業費用 |
- - |
- - |
59,193 |
74,323 |
121,329 |
94,571 |
| 營業損益 |
- - |
- - |
113,832 |
139,152 |
66,609 |
114,510 |
| 營業外收入 |
- - |
- - |
26,935 |
18,843 |
56,837 |
42,362 |
| 營業外支出 |
- - |
- - |
8,002 |
5,258 |
14,696 |
7,481 |
| 稅前損益 |
- - |
- - |
132,765 |
152,737 |
108,750 |
149,391 |
| 所得稅費用利益 |
- - |
- - |
28,238 |
29,392 |
12,592 |
16,268 |
| 稅後損益 |
- - |
- - |
104,527 |
123,345 |
96,158 |
133,123 |
| 期末股本 |
- - |
- - |
55,000 |
137,500 |
309,250 |
333,990 |
| 普通股每股盈餘 |
- - |
- - |
8.420 |
8.971 |
4.000 |
3.990 |
| 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 |
- - |
- - |
280,327 |
413,922 |
611,747 |
660,552 |
| 現金及約當現金 |
- - |
- - |
- - |
134,303 |
292,980 |
208,497 |
| 短期投資 |
- - |
- - |
- - |
22,100 |
21,100 |
230,500 |
| 應收票據淨額 |
- - |
- - |
- - |
5,280 |
3,049 |
1,360 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
3,184 |
30,007 |
171 |
| 應收帳款淨額 |
- - |
- - |
- - |
123,514 |
102,023 |
67,342 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
30,738 |
44,521 |
32,861 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
48,448 |
8,293 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
12,884 |
12,802 |
| 存貨 |
- - |
- - |
- - |
60,647 |
54,506 |
81,827 |
| 預付款項 |
- - |
- - |
- - |
21.000 |
489.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
1,374.000 |
| 其他流動資產 |
- - |
- - |
- - |
34,135.000 |
1,740.000 |
15,525.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
37,280 |
43,026 |
72,168 |
105,616 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
23,469 |
30,091 |
48,229 |
29,844 |
| 存出保證金 |
- - |
- - |
- - |
1,004 |
1,023 |
1,023 |
| 遞延費用 |
- - |
- - |
- - |
29,036 |
46,061 |
27,517 |
| 遞延所得稅資產 |
- - |
- - |
- - |
51 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
1,145 |
1,304 |
| 資產總額 |
- - |
- - |
341,076 |
487,039 |
732,144 |
796,012 |
| 負債及股東權益總額 |
- - |
- - |
341,076 |
487,039 |
732,144 |
796,012 |
| 流動負債 |
- - |
- - |
- - |
208,736 |
193,657 |
161,445 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
43,589 |
42,882 |
30,480 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
18,916 |
2,069 |
- - |
| 應付帳款 |
- - |
- - |
- - |
90,703 |
83,318 |
62,429 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
11,743 |
11,703 |
18,467 |
| 應付所得稅 |
- - |
- - |
- - |
12,262 |
- - |
15,196 |
| 應付費用 |
- - |
- - |
- - |
28,433 |
47,788 |
31,122 |
| 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 |
- - |
- - |
- - |
2,564 |
1,395 |
3,073 |
| 其他流動負債 |
- - |
- - |
- - |
526 |
4,502 |
678 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
- - |
- - |
- - |
208,736 |
193,657 |
161,445 |
| 股本 |
- - |
- - |
55,000 |
137,500 |
309,250 |
333,990 |
| 普通股股本 |
- - |
- - |
55,000 |
137,500 |
309,250 |
333,990 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
105,000 |
105,000 |
| 保留盈餘 |
- - |
- - |
109,701 |
140,803 |
124,237 |
195,577 |
| 法定盈餘公積 |
- - |
- - |
- - |
14,955 |
27,289 |
36,905 |
| 未提撥保留盈餘 |
- - |
- - |
109,701 |
125,848 |
96,948 |
158,672 |
| 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 |
- - |
- - |
164,701 |
278,303 |
538,487 |
634,567 |
|
| |
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