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 |
91 |
89 |
92 |
| 營業收入 |
- - |
- - |
116,703 |
975,581 |
- - |
2,223,246 |
| 營業成本 |
- - |
- - |
98,083 |
686,495 |
- - |
1,340,435 |
| 營業毛利損 |
- - |
- - |
18,620 |
289,086 |
- - |
882,811 |
| 營業費用 |
- - |
- - |
143,001 |
175,882 |
17,820 |
286,770 |
| 營業損益 |
- - |
- - |
-124,381 |
113,204 |
-17,820 |
596,041 |
| 營業外收入 |
- - |
- - |
27,473 |
15,571 |
12,566 |
33,571 |
| 營業外支出 |
- - |
- - |
21,420 |
13,752 |
1,886 |
37,459 |
| 稅前損益 |
- - |
- - |
-118,328 |
115,023 |
-7,140 |
592,153 |
| 所得稅費用利益 |
- - |
- - |
- - |
-11,380 |
- - |
21,988 |
| 稅後損益 |
- - |
- - |
-118,328 |
126,403 |
-7,140 |
570,165 |
| 期末股本 |
- - |
- - |
1,900,000 |
2,000,000 |
1,300,000 |
- - |
| 普通股每股盈餘 |
- - |
- - |
-0.670 |
0.660 |
-0.060 |
2.850 |
| 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 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
890,549 |
485,068 |
760,717 |
1,230,335 |
| 現金及約當現金 |
- - |
- - |
- - |
230,839 |
137,255 |
193,855 |
| 短期投資 |
- - |
- - |
- - |
74,354 |
226,698 |
166,412 |
| 應收票據淨額 |
- - |
- - |
- - |
128 |
12,798 |
2,545 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
74,003 |
268,827 |
662,061 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
42,336 |
80,703 |
187,661 |
| 預付款項 |
- - |
- - |
- - |
1,716.000 |
9,050.000 |
11,233.000 |
| 預付費用 |
- - |
- - |
- - |
4,361.000 |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
61,692.000 |
25,386.000 |
6,568.000 |
| 基金及長期投資 |
- - |
- - |
1,311 |
7,482 |
8,940 |
14,238 |
| 長期投資 |
- - |
- - |
1,311 |
7,482 |
8,940 |
14,238 |
| 固定資產 |
- - |
- - |
449,753 |
1,533,852 |
1,859,213 |
2,351,673 |
| 無形資產 |
- - |
- - |
- - |
1,580 |
2,004 |
- - |
| 其他資產 |
- - |
- - |
2,484 |
13,593 |
12,923 |
35,211 |
| 存出保證金 |
- - |
- - |
- - |
2,814 |
5,814 |
7,715 |
| 遞延費用 |
- - |
- - |
- - |
10,176 |
6,506 |
3,478 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
603 |
603 |
24,018 |
| 資產總額 |
- - |
- - |
1,344,098 |
2,041,575 |
2,643,797 |
3,631,457 |
| 負債及股東權益總額 |
- - |
- - |
1,344,098 |
2,041,575 |
2,643,797 |
3,631,457 |
| 流動負債 |
- - |
- - |
51,172 |
225,183 |
360,631 |
764,027 |
| 短期借款 |
- - |
- - |
- - |
- - |
10,382 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
21,170 |
3,651 |
24,041 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
2,694 |
59,389 |
208,066 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
501 |
10,083 |
| 應付費用 |
- - |
- - |
- - |
33,930 |
59,988 |
156,068 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
165,352 |
141,254 |
204,416 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
77,477 |
143,304 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
2,037 |
7,989 |
18,049 |
| 長期負債 |
- - |
- - |
- - |
41,000 |
261,423 |
- - |
| 長期借款 |
- - |
- - |
- - |
41,000 |
261,423 |
273,952 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
1,804 |
| 負債總額 |
- - |
- - |
51,172 |
266,183 |
622,054 |
1,039,783 |
| 股本 |
- - |
- - |
1,300,000 |
1,900,000 |
2,000,000 |
2,000,000 |
| 普通股股本 |
- - |
- - |
1,300,000 |
1,900,000 |
2,000,000 |
2,000,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
20,000 |
20,000 |
| 保留盈餘 |
- - |
- - |
|
|
935 |
571,100 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
94 |
| 未提撥保留盈餘 |
- - |
- - |
|
|
935 |
571,006 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
66 |
860 |
808 |
574 |
| 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 |
- - |
- - |
1,292,926 |
1,775,392 |
2,021,743 |
2,591,674 |
|
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