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 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
1,164,249 |
160,749 |
172,850 |
170,856 |
| 營業成本 |
- - |
- - |
1,501,108 |
143,161 |
152,739 |
166,138 |
| 營業毛利損 |
- - |
- - |
-336,859 |
17,588 |
20,111 |
4,718 |
| 營業費用 |
- - |
- - |
45,083 |
32,188 |
53,822 |
34,995 |
| 營業損益 |
- - |
- - |
-381,942 |
-14,600 |
-33,711 |
-30,277 |
| 營業外收入 |
- - |
- - |
24,338 |
220,564 |
48,235 |
516,369 |
| 營業外支出 |
- - |
- - |
280,766 |
41,284 |
8,365 |
57,920 |
| 稅前損益 |
- - |
- - |
-638,370 |
164,680 |
6,159 |
428,172 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
62 |
| 稅後損益 |
- - |
- - |
-638,370 |
164,680 |
6,159 |
428,110 |
| 期末股本 |
- - |
- - |
2,400,000 |
2,400,000 |
900,000 |
900,000 |
| 普通股每股盈餘 |
- - |
- - |
-2.660 |
0.686 |
0.068 |
4.757 |
| 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 |
- - |
- - |
364,026 |
618,857 |
742,342 |
687,022 |
| 現金及約當現金 |
- - |
- - |
1,189 |
5,817 |
29,721 |
82,991 |
| 短期投資 |
- - |
- - |
131,019 |
80,571 |
55,131 |
38,874 |
| 應收票據淨額 |
- - |
- - |
4,318 |
7,514 |
16,221 |
10,351 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
23,864 |
37,573 |
114,070 |
151,853 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
9 |
1,133 |
43,461 |
13,491 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
65,117 |
331,901 |
272,175 |
228,469 |
| 預付款項 |
- - |
- - |
130,174.000 |
138,264.000 |
204,999.000 |
160,893.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
8,336.000 |
16,084.000 |
6,564.000 |
100.000 |
| 基金及長期投資 |
- - |
- - |
44,820 |
44,820 |
44,820 |
44,820 |
| 長期投資 |
- - |
- - |
44,820 |
44,820 |
44,820 |
44,820 |
| 固定資產 |
- - |
- - |
2,249,930 |
4,172,662 |
4,889,052 |
4,435,362 |
| 無形資產 |
- - |
- - |
575 |
- - |
- - |
1,434 |
| 其他資產 |
- - |
- - |
71,977 |
80,466 |
178,587 |
391,075 |
| 存出保證金 |
- - |
- - |
61 |
61 |
81 |
81 |
| 遞延費用 |
- - |
- - |
1,413 |
9,902 |
178,506 |
390,994 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
2,731,328 |
4,916,805 |
5,854,801 |
5,559,713 |
| 負債及股東權益總額 |
- - |
- - |
2,731,328 |
4,916,805 |
5,854,801 |
5,559,713 |
| 流動負債 |
- - |
- - |
987,652 |
- - |
627,103 |
2,184,339 |
| 短期借款 |
- - |
- - |
411,615 |
704,429 |
252,770 |
498,264 |
| 應付短期票券 |
- - |
- - |
403,647 |
- - |
19,987 |
39,888 |
| 應付票據 |
- - |
- - |
- - |
17,935 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
15,118 |
- - |
35,099 |
65,219 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
30,404 |
41,438 |
50,131 |
76,467 |
| 其他應付款項–關係人 |
- - |
- - |
126,553 |
175,733 |
- - |
2,780 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
15,333 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
250,000 |
1,500,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
315 |
1,767 |
3,783 |
1,721 |
| 長期負債 |
- - |
- - |
500,000 |
2,726,333 |
2,614,946 |
1,400,995 |
| 長期借款 |
- - |
- - |
500,000 |
2,226,333 |
2,364,946 |
1,150,995 |
| 其他負債 |
- - |
- - |
301,763 |
301,098 |
- - |
- - |
| 負債總額 |
- - |
- - |
1,789,415 |
3,968,733 |
3,242,049 |
3,585,334 |
| 股本 |
- - |
- - |
900,000 |
900,000 |
2,400,000 |
2,400,000 |
| 普通股股本 |
- - |
- - |
900,000 |
900,000 |
2,400,000 |
2,400,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
488,642 |
488,642 |
695,183 |
695,183 |
| 保留盈餘 |
- - |
- - |
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
|
|
|
|
| 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 |
- - |
- - |
941,913 |
948,072 |
2,612,752 |
1,974,379 |
|
| |
|
