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 |
91 |
88 |
89 |
92 |
| 營業收入 |
- - |
323,285 |
1,969,422 |
120,517 |
252,099 |
2,339,474 |
| 營業成本 |
- - |
203,127 |
1,787,051 |
51,208 |
102,581 |
2,206,966 |
| 營業毛利損 |
- - |
120,158 |
182,371 |
69,309 |
149,518 |
132,508 |
| 營業費用 |
- - |
83,160 |
114,318 |
44,872 |
71,270 |
103,965 |
| 營業損益 |
- - |
36,998 |
68,053 |
24,437 |
78,248 |
28,543 |
| 營業外收入 |
- - |
5,714 |
20,994 |
- - |
- - |
59,569 |
| 營業外支出 |
- - |
13,076 |
43,100 |
- - |
- - |
10,051 |
| 稅前損益 |
- - |
29,636 |
45,947 |
26,849 |
66,340 |
78,061 |
| 所得稅費用利益 |
- - |
11,386 |
10,492 |
8,260 |
22,179 |
21,066 |
| 稅後損益 |
- - |
18,250 |
35,455 |
18,589 |
44,161 |
56,995 |
| 期末股本 |
- - |
122,600 |
192,617 |
27,000 |
27,000 |
- - |
| 普通股每股盈餘 |
- - |
1.560 |
2.100 |
- - |
- - |
2.650 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
- - |
2.610 |
|
| |
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 |
|
88 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
98,218 |
171,284 |
281,293 |
474,265 |
1,037,600 |
| 現金及約當現金 |
- - |
- - |
- - |
33,033 |
63,026 |
362,583 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
9,643 |
14,451 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
89,979 |
162,608 |
319,246 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
11,535 |
7,761 |
62,758 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
19,517 |
100,265 |
98,570 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
43,102.000 |
126,154.000 |
194,443.000 |
| 基金及長期投資 |
- - |
- - |
- - |
3,889 |
30,015 |
63,548 |
| 長期投資 |
- - |
- - |
- - |
3,889 |
30,015 |
63,548 |
| 固定資產 |
- - |
2,631 |
6,254 |
5,251 |
5,003 |
3,347 |
| 無形資產 |
- - |
- - |
- - |
4,098 |
4,098 |
3,703 |
| 其他資產 |
- - |
1,465 |
623 |
1,104 |
3,436 |
2,589 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
1,104 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
1,104 |
- - |
1,485 |
| 資產總額 |
- - |
113,072 |
182,050 |
295,635 |
516,817 |
1,110,787 |
| 負債及股東權益總額 |
- - |
113,072 |
182,050 |
295,635 |
516,817 |
1,110,787 |
| 流動負債 |
- - |
33,382 |
58,200 |
130,712 |
263,812 |
766,050 |
| 短期借款 |
- - |
- - |
- - |
65,105 |
128,908 |
376,199 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
3,370 |
16,853 |
6,877 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
9,625 |
90,962 |
358,957 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
1,829 |
13,732 |
162 |
| 應付費用 |
- - |
- - |
- - |
10,378 |
12,491 |
14,641 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
40,405 |
866 |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
9,214 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
4,098 |
5,283 |
12,670 |
| 負債總額 |
- - |
33,382 |
58,200 |
134,810 |
269,095 |
778,720 |
| 股本 |
- - |
27,000 |
27,000 |
122,600 |
192,617 |
233,610 |
| 普通股股本 |
- - |
27,000 |
27,000 |
122,600 |
192,617 |
233,610 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
8,000 |
| 保留盈餘 |
- - |
52,689 |
96,850 |
34,848 |
51,728 |
87,080 |
| 法定盈餘公積 |
- - |
- - |
- - |
13,971 |
15,796 |
19,341 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
20,877 |
35,932 |
67,739 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
3,377 |
3,377 |
3,377 |
| 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 |
- - |
79,689 |
123,850 |
160,825 |
247,722 |
332,067 |
|
| |
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