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 |
|
|
|
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
- - |
1,156,516 |
1,247,977 |
1,396,809 |
| 營業成本 |
- - |
- - |
- - |
389,923 |
428,052 |
325,573 |
| 營業毛利損 |
- - |
- - |
- - |
766,593 |
819,925 |
1,071,236 |
| 營業費用 |
- - |
- - |
- - |
714,278 |
756,572 |
983,406 |
| 營業損益 |
- - |
- - |
- - |
52,315 |
63,353 |
87,830 |
| 營業外收入 |
- - |
- - |
- - |
28,066 |
32,202 |
23,343 |
| 營業外支出 |
- - |
- - |
- - |
431,818 |
541,216 |
747,887 |
| 稅前損益 |
- - |
- - |
- - |
-351,437 |
-445,661 |
-636,714 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
173,250 |
| 稅後損益 |
- - |
- - |
- - |
-351,437 |
-445,661 |
-809,964 |
| 期末股本 |
- - |
- - |
- - |
2,500,000 |
2,500,000 |
2,512,108 |
| 普通股每股盈餘 |
- - |
- - |
- - |
-1.410 |
-1.780 |
-5.900 |
| 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 |
113 |
87 |
88 |
89 |
| 流動資產 |
- - |
- - |
- - |
137,390 |
146,961 |
82,893 |
| 現金及約當現金 |
- - |
- - |
- - |
13,150 |
46,227 |
7,098 |
| 短期投資 |
- - |
- - |
- - |
19,128 |
12,066 |
2,160 |
| 應收票據淨額 |
- - |
- - |
- - |
5,810 |
8,628 |
7,026 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
649 |
203 |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
35,893 |
31,208 |
33,355 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
4,494 |
5,303 |
22 |
| 其他應收款項 |
- - |
- - |
- - |
448 |
776 |
667 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
15,558 |
19,038 |
18,832 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
31,708.000 |
22,935.000 |
13,733.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
- - |
8,362,762 |
8,193,336 |
8,015,708 |
| 無形資產 |
- - |
- - |
- - |
1,675 |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
128,380 |
127,071 |
127,407 |
| 存出保證金 |
- - |
- - |
- - |
4,415 |
3,058 |
2,908 |
| 遞延費用 |
- - |
- - |
- - |
3,180 |
1,999 |
977 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
120,785 |
122,014 |
123,522 |
| 資產總額 |
- - |
- - |
- - |
8,630,207 |
8,467,368 |
8,226,008 |
| 負債及股東權益總額 |
- - |
- - |
- - |
8,630,207 |
8,467,368 |
8,226,008 |
| 流動負債 |
- - |
- - |
- - |
2,803,000 |
2,879,624 |
1,935,121 |
| 短期借款 |
- - |
- - |
- - |
972,250 |
972,250 |
972,250 |
| 應付短期票券 |
- - |
- - |
- - |
894,837 |
897,247 |
379,520 |
| 應付票據 |
- - |
- - |
- - |
74,281 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
79,467 |
65,729 |
80,456 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
180,453 |
611,668 |
166,707 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
50,558 |
14,137 |
762 |
| 其他應付款項 |
- - |
- - |
- - |
39,771 |
20,632 |
23,184 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
417,109 |
230,287 |
252,320 |
| 預收款項 |
- - |
- - |
- - |
94,274 |
67,674 |
59,922 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
4,101,218 |
4,989,546 |
6,047,867 |
| 長期借款 |
- - |
- - |
- - |
4,012,500 |
4,000,000 |
4,000,000 |
| 其他負債 |
- - |
- - |
- - |
137,534 |
133,458 |
129,717 |
| 負債總額 |
- - |
- - |
- - |
7,041,752 |
8,002,628 |
8,112,705 |
| 股本 |
- - |
- - |
- - |
2,512,108 |
2,500,000 |
2,500,000 |
| 普通股股本 |
- - |
- - |
- - |
2,500,000 |
2,500,000 |
2,500,000 |
| 股本–其它 |
- - |
- - |
- - |
12,108 |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
20 |
21 |
24 |
| 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 |
- - |
- - |
- - |
1,588,455 |
464,740 |
113,303 |
|
| |
|
