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 |
- - |
- - |
988,938 |
64,300 |
30,291 |
48,333 |
| 營業成本 |
- - |
- - |
805,167 |
49,793 |
30,076 |
32,020 |
| 營業毛利損 |
- - |
- - |
183,771 |
14,507 |
215 |
16,313 |
| 營業費用 |
- - |
- - |
161,959 |
32,160 |
13,830 |
14,958 |
| 營業損益 |
- - |
- - |
21,812 |
-17,653 |
-13,615 |
1,355 |
| 營業外收入 |
- - |
- - |
51,904 |
- - |
- - |
- - |
| 營業外支出 |
- - |
- - |
74,096 |
- - |
- - |
- - |
| 稅前損益 |
- - |
- - |
-380 |
-16,783 |
2,429 |
5,237 |
| 所得稅費用利益 |
- - |
- - |
12,764 |
4,356 |
2,131 |
-58 |
| 稅後損益 |
- - |
- - |
-13,144 |
-21,139 |
298 |
5,295 |
| 期末股本 |
- - |
- - |
2,000,000 |
2,000,000 |
1,500,000 |
1,500,000 |
| 普通股每股盈餘 |
- - |
- - |
-0.066 |
-0.106 |
0.002 |
0.035 |
| 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 |
- - |
- - |
711,353 |
968,657 |
1,803,474 |
1,325,050 |
| 現金及約當現金 |
- - |
- - |
- - |
2,243 |
53,801 |
28,981 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
9,256 |
662 |
1,689 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
6,403 |
123 |
| 應收帳款淨額 |
- - |
- - |
- - |
396 |
11,091 |
14,995 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
3,700 |
| 其他應收款項 |
- - |
- - |
- - |
2,183 |
12,102 |
21,466 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
828,736 |
1,085,492 |
1,229,091 |
| 預付款項 |
- - |
- - |
- - |
12,067.000 |
49,384.000 |
23,679.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
113,776.000 |
584,539.000 |
1,326.000 |
| 基金及長期投資 |
- - |
- - |
- - |
110,054 |
141,271 |
146,580 |
| 長期投資 |
- - |
- - |
- - |
110,054 |
141,271 |
146,580 |
| 固定資產 |
- - |
- - |
1,072,011 |
1,487,945 |
2,869,784 |
3,049,945 |
| 無形資產 |
- - |
- - |
- - |
276 |
- - |
22 |
| 其他資產 |
- - |
- - |
22,743 |
13,438 |
16,546 |
10,043 |
| 存出保證金 |
- - |
- - |
- - |
128 |
967 |
1,604 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
8,811 |
8,639 |
8,439 |
| 資產總額 |
- - |
- - |
1,856,821 |
2,580,370 |
4,831,075 |
4,531,640 |
| 負債及股東權益總額 |
- - |
- - |
1,856,821 |
2,580,370 |
4,831,075 |
4,531,640 |
| 流動負債 |
- - |
- - |
341,603 |
1,060,433 |
2,060,537 |
956,902 |
| 短期借款 |
- - |
- - |
- - |
273,400 |
420,800 |
304,622 |
| 應付短期票券 |
- - |
- - |
- - |
415,356 |
716,311 |
72,942 |
| 應付票據 |
- - |
- - |
- - |
15,463 |
65,497 |
143,833 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
32,807 |
220,053 |
81,758 |
| 應付帳款 |
- - |
- - |
- - |
38,738 |
62,282 |
209,677 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
680 |
70 |
5,615 |
| 應付費用 |
- - |
- - |
- - |
5,197 |
11,831 |
23,774 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
15,791 |
187,496 |
48,495 |
| 其他應付款項 |
- - |
- - |
- - |
261,576 |
339,630 |
5,627 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
8,260 |
| 預收款項 |
- - |
- - |
- - |
1,425 |
36,567 |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
850,000 |
1,653,060 |
| 長期借款 |
- - |
- - |
- - |
- - |
850,000 |
1,653,060 |
| 其他負債 |
- - |
- - |
- - |
10,106 |
10,207 |
12,376 |
| 負債總額 |
- - |
- - |
351,526 |
1,070,539 |
2,920,744 |
2,622,338 |
| 股本 |
- - |
- - |
1,500,000 |
1,500,000 |
2,000,000 |
2,000,000 |
| 普通股股本 |
- - |
- - |
1,500,000 |
1,500,000 |
2,000,000 |
2,000,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
37 |
7,963 |
7,963 |
7,963 |
| 保留盈餘 |
- - |
- - |
5,258 |
5,556 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
526 |
556 |
556 |
| 未提撥保留盈餘 |
- - |
- - |
5,258 |
5,030 |
|
|
| 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 |
- - |
- - |
1,505,295 |
1,509,831 |
1,910,331 |
1,909,302 |
|
| |
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