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 |
92 |
89 |
| 營業收入 |
- - |
- - |
14,361 |
399,767 |
808,010 |
- - |
| 營業成本 |
- - |
- - |
12,066 |
246,639 |
451,303 |
- - |
| 營業毛利損 |
- - |
- - |
2,295 |
153,128 |
356,707 |
- - |
| 營業費用 |
- - |
- - |
58,991 |
46,088 |
119,912 |
16,520 |
| 營業損益 |
- - |
- - |
-56,696 |
107,040 |
236,795 |
-16,520 |
| 營業外收入 |
- - |
- - |
18,626 |
8,732 |
4,062 |
17,183 |
| 營業外支出 |
- - |
- - |
1,257 |
3,418 |
11,485 |
-487 |
| 稅前損益 |
- - |
- - |
-39,327 |
51,402 |
229,372 |
176 |
| 所得稅費用利益 |
- - |
- - |
-19,463 |
-58,661 |
-54,542 |
-2,540 |
| 稅後損益 |
- - |
- - |
-19,864 |
110,063 |
283,914 |
2,716 |
| 期末股本 |
- - |
- - |
1,080,000 |
1,080,000 |
1,080,000 |
900,000 |
| 普通股每股盈餘 |
- - |
- - |
-0.220 |
1.020 |
2.630 |
0.090 |
| 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 |
- - |
- - |
693,168 |
363,057 |
480,390 |
722,629 |
| 現金及約當現金 |
- - |
- - |
- - |
3,170 |
15,952 |
65,774 |
| 短期投資 |
- - |
- - |
- - |
205,581 |
559 |
60,000 |
| 應收票據淨額 |
- - |
- - |
- - |
200 |
66,508 |
24,728 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
8,827 |
133,186 |
169,465 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
3,130 |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
2,303 |
1,215 |
21,062 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
121,460 |
192,875 |
306,872 |
| 預付款項 |
- - |
- - |
- - |
5,225.000 |
982.000 |
3,930.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
13,161.000 |
69,113.000 |
70,798.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
236,310 |
912,093 |
1,073,948 |
1,295,836 |
| 無形資產 |
- - |
- - |
- - |
188 |
369 |
868 |
| 其他資產 |
- - |
- - |
8,690 |
29,403 |
27,529 |
99,182 |
| 存出保證金 |
- - |
- - |
- - |
3,240 |
3,292 |
53 |
| 遞延費用 |
- - |
- - |
- - |
4,059 |
3,927 |
3,753 |
| 遞延所得稅資產 |
- - |
- - |
- - |
22,104 |
20,310 |
95,376 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
938,168 |
1,304,741 |
1,582,236 |
2,118,515 |
| 負債及股東權益總額 |
- - |
- - |
938,168 |
1,304,741 |
1,582,236 |
2,118,515 |
| 流動負債 |
- - |
- - |
35,452 |
- - |
332,587 |
520,321 |
| 短期借款 |
- - |
- - |
- - |
146,437 |
197,774 |
213,532 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
19,913 |
119,842 |
| 應付票據 |
- - |
- - |
- - |
12,452 |
21,424 |
39,693 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
15,408 |
32,293 |
38,714 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
779 |
30,223 |
| 應付費用 |
- - |
- - |
- - |
12,488 |
22,898 |
40,407 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
17,506 |
10,772 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
20,000 |
26,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
1,138 |
| 其他流動負債 |
- - |
- - |
- - |
101 |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
40,000 |
104,000 |
| 長期借款 |
- - |
- - |
- - |
- - |
40,000 |
104,000 |
| 其他負債 |
- - |
- - |
- - |
278 |
734 |
1,365 |
| 負債總額 |
- - |
- - |
35,452 |
205,889 |
373,321 |
625,686 |
| 股本 |
- - |
- - |
900,000 |
1,080,000 |
1,080,000 |
1,080,000 |
| 普通股股本 |
- - |
- - |
900,000 |
1,080,000 |
1,080,000 |
1,080,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
36,000 |
36,000 |
36,000 |
| 保留盈餘 |
- - |
- - |
2,716 |
|
92,915 |
376,829 |
| 法定盈餘公積 |
- - |
- - |
- - |
272 |
272 |
9,536 |
| 未提撥保留盈餘 |
- - |
- - |
2,716 |
|
92,643 |
367,293 |
| 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 |
- - |
- - |
902,716 |
1,098,852 |
1,208,915 |
1,492,829 |
|
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