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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
51,643 |
78,315 |
315,209 |
503,352 |
786,335 |
837,816 |
| 營業成本 |
16,626 |
139,214 |
373,120 |
525,447 |
924,591 |
1,085,575 |
| 營業毛利損 |
35,017 |
-60,899 |
-57,911 |
-22,095 |
-138,256 |
-247,759 |
| 營業費用 |
199,095 |
82,120 |
128,114 |
132,818 |
159,212 |
197,004 |
| 營業損益 |
-164,078 |
-143,019 |
-186,025 |
-154,913 |
-297,468 |
-444,763 |
| 營業外收入 |
14,428 |
5,682 |
1,870 |
9,498 |
78,296 |
21,576 |
| 營業外支出 |
-1,008 |
-1,453 |
-1,126 |
-186,074 |
15,390 |
29,647 |
| 稅前損益 |
-150,658 |
-138,790 |
-185,281 |
-331,489 |
-234,562 |
-452,834 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
- - |
| 稅後損益 |
-150,658 |
-138,790 |
-185,281 |
-331,489 |
-234,562 |
-452,834 |
| 期末股本 |
506,680 |
649,100 |
953,856 |
1,205,667 |
- - |
- - |
| 普通股每股盈餘 |
-3.400 |
-2.430 |
-2.250 |
-2.960 |
-1.900 |
-3.350 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
61,314 |
120,614 |
234,101 |
514,840 |
603,313 |
1,075,675 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
220,704 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
116,869 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
5,836 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
685,462 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
8,324.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
38,480.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
255,973 |
330,098 |
634,726 |
765,557 |
963,877 |
1,243,163 |
| 無形資產 |
- - |
- - |
- - |
155 |
861 |
4,856 |
| 其他資產 |
8,810 |
13,610 |
9,847 |
11,086 |
29,905 |
10,318 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
2,135 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
8,183 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
326,097 |
464,322 |
878,674 |
1,291,638 |
1,597,956 |
2,334,012 |
| 負債及股東權益總額 |
326,097 |
464,322 |
878,674 |
1,291,638 |
1,597,956 |
2,334,012 |
| 流動負債 |
57,479 |
56,626 |
238,694 |
461,928 |
669,829 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
311,219 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
35,930 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
99,645 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
84,299 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
162,210 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
28,800 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
1,297 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
74 |
| 長期負債 |
47,700 |
63,144 |
120,894 |
85,069 |
126,243 |
291,200 |
| 長期借款 |
47,700 |
63,144 |
120,894 |
85,069 |
126,243 |
291,200 |
| 其他負債 |
731 |
1 |
1 |
1 |
606 |
602 |
| 負債總額 |
105,910 |
119,771 |
359,589 |
546,998 |
796,678 |
1,015,276 |
| 股本 |
360,000 |
506,680 |
649,100 |
953,856 |
1,205,667 |
- - |
| 普通股股本 |
360,000 |
506,680 |
649,100 |
953,856 |
1,205,667 |
1,313,310 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
24,000 |
152,342 |
323,246 |
429,326 |
16,316 |
244,530 |
| 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 |
220,187 |
344,551 |
519,085 |
744,640 |
801,278 |
1,318,736 |
|
| |
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