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 |
- - |
- - |
1,464 |
74,399 |
533,617 |
1,169,820 |
| 營業成本 |
- - |
- - |
3,041 |
111,933 |
612,641 |
1,220,997 |
| 營業毛利損 |
- - |
- - |
-1,577 |
-37,534 |
-79,024 |
-51,177 |
| 營業費用 |
- - |
- - |
25,727 |
35,434 |
219,134 |
68,519 |
| 營業損益 |
- - |
- - |
-27,304 |
-72,968 |
-298,158 |
-119,696 |
| 營業外收入 |
- - |
- - |
28,599 |
60,537 |
21,798 |
21,968 |
| 營業外支出 |
- - |
- - |
23,800 |
25,498 |
29,532 |
27,485 |
| 稅前損益 |
- - |
- - |
-22,505 |
-37,929 |
-305,892 |
-125,213 |
| 所得稅費用利益 |
- - |
- - |
-9,289 |
-14,739 |
3,425 |
3,306 |
| 稅後損益 |
- - |
- - |
-13,216 |
-23,190 |
-309,317 |
-128,519 |
| 期末股本 |
- - |
- - |
942,990 |
942,990 |
942,990 |
942,990 |
| 普通股每股盈餘 |
- - |
- - |
-0.140 |
-0.246 |
-3.280 |
-1.363 |
| 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 |
- - |
- - |
728,187 |
260,706 |
124,906 |
121,047 |
| 現金及約當現金 |
- - |
- - |
46,732 |
12,811 |
6,060 |
23,973 |
| 短期投資 |
- - |
- - |
109,854 |
109,854 |
94,913 |
77,153 |
| 應收票據淨額 |
- - |
- - |
129,348 |
5,540 |
944 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
392 |
190 |
95 |
| 應收帳款淨額 |
- - |
- - |
55,021 |
4,816 |
3,829 |
2,423 |
| 應收帳款–關係人淨額 |
- - |
- - |
30,627 |
9,190 |
- - |
331 |
| 其他應收款項 |
- - |
- - |
1,884 |
2,382 |
8 |
- - |
| 其他應收款項–關係人 |
- - |
- - |
2,430 |
- - |
- - |
284 |
| 存貨 |
- - |
- - |
317,142 |
113,509 |
12,717 |
10,810 |
| 預付款項 |
- - |
- - |
- - |
- - |
5.000 |
5.000 |
| 預付費用 |
- - |
- - |
24,399.000 |
186.000 |
- - |
- - |
| 其他流動資產 |
- - |
- - |
10,750.000 |
2,026.000 |
6,240.000 |
5,973.000 |
| 基金及長期投資 |
- - |
- - |
457,844 |
457,759 |
457,885 |
457,415 |
| 長期投資 |
- - |
- - |
457,844 |
457,759 |
457,885 |
457,415 |
| 固定資產 |
- - |
- - |
508,771 |
456,953 |
371,483 |
360,577 |
| 無形資產 |
- - |
- - |
125,013 |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
67,263 |
51,002 |
68,062 |
69,464 |
| 存出保證金 |
- - |
- - |
11,635 |
255 |
- - |
128 |
| 遞延費用 |
- - |
- - |
242 |
167 |
- - |
29 |
| 遞延所得稅資產 |
- - |
- - |
38,075 |
39,684 |
54,501 |
63,792 |
| 其他資產–其它 |
- - |
- - |
100 |
100 |
100 |
100 |
| 資產總額 |
- - |
- - |
1,887,078 |
1,226,420 |
1,022,336 |
1,008,503 |
| 負債及股東權益總額 |
- - |
- - |
1,887,078 |
1,226,420 |
1,022,336 |
1,008,503 |
| 流動負債 |
- - |
- - |
404,681 |
183,067 |
2,173 |
1,516 |
| 短期借款 |
- - |
- - |
224,931 |
10,000 |
- - |
- - |
| 應付短期票券 |
- - |
- - |
39,775 |
119,259 |
- - |
- - |
| 應付票據 |
- - |
- - |
78,608 |
26 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
11,424 |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
7,563 |
238 |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
1,136 |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
6,482 |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
24,887 |
- - |
1,693 |
1,168 |
| 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 |
- - |
- - |
16,357 |
47,062 |
480 |
348 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
129,727 |
- - |
- - |
- - |
| 負債總額 |
- - |
- - |
618,191 |
266,850 |
85,956 |
85,299 |
| 股本 |
- - |
- - |
942,990 |
942,990 |
942,990 |
942,990 |
| 普通股股本 |
- - |
- - |
942,990 |
942,990 |
942,990 |
942,990 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
409,216 |
413,943 |
431,827 |
431,827 |
| 保留盈餘 |
- - |
- - |
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
104,574 |
104,574 |
104,574 |
104,574 |
| 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 |
- - |
- - |
1,268,887 |
959,570 |
936,380 |
923,204 |
|
| |
|
