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 |
87 |
88 |
89 |
| 營業收入 |
- - |
- - |
334,639 |
407,305 |
584,968 |
1,466,446 |
| 營業成本 |
- - |
- - |
308,150 |
341,572 |
497,189 |
1,294,365 |
| 營業毛利損 |
- - |
- - |
26,489 |
65,733 |
87,779 |
172,081 |
| 營業費用 |
- - |
- - |
42,530 |
65,211 |
76,928 |
134,418 |
| 營業損益 |
- - |
- - |
-16,041 |
522 |
10,851 |
37,663 |
| 營業外收入 |
- - |
- - |
19,978 |
- - |
- - |
38,814 |
| 營業外支出 |
- - |
- - |
15,828 |
- - |
- - |
60,814 |
| 稅前損益 |
- - |
- - |
-11,891 |
2,073 |
10,797 |
15,663 |
| 所得稅費用利益 |
- - |
- - |
4,773 |
-746 |
4,728 |
-6,483 |
| 稅後損益 |
- - |
- - |
-16,664 |
2,819 |
6,069 |
22,146 |
| 期末股本 |
- - |
- - |
688,475 |
655,690 |
655,690 |
688,475 |
| 普通股每股盈餘 |
- - |
- - |
-0.240 |
0.043 |
0.093 |
0.320 |
| 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 |
- - |
- - |
2,227,670 |
2,082,633 |
1,018,636 |
773,301 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
4,265 |
4,657 |
| 短期投資 |
- - |
- - |
- - |
- - |
11,912 |
10,314 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
5,674 |
379 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
22,173 |
8,520 |
| 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 |
- - |
- - |
- - |
- - |
902,047 |
652,159 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
72,565.000 |
97,272.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
69,746 |
23,985 |
| 長期投資 |
- - |
- - |
- - |
- - |
69,746 |
23,985 |
| 固定資產 |
- - |
- - |
1,040 |
844 |
548 |
105,544 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
1,096 |
59,385 |
70,710 |
50,090 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
17,804 |
19,547 |
| 資產總額 |
- - |
- - |
2,279,358 |
2,182,909 |
1,159,640 |
952,920 |
| 負債及股東權益總額 |
- - |
- - |
2,279,358 |
2,182,909 |
1,159,640 |
952,920 |
| 流動負債 |
- - |
- - |
1,460,053 |
1,368,791 |
358,832 |
151,191 |
| 短期借款 |
- - |
- - |
- - |
- - |
40,000 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
223,671 |
84,432 |
| 應付票據 |
- - |
- - |
- - |
- - |
10,901 |
13,801 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
22,715 |
1,132 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
15,761 |
3,423 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
32,743 |
46,023 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
13,041 |
2,380 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
18,541 |
36,126 |
| 負債總額 |
- - |
- - |
1,516,126 |
1,413,608 |
377,373 |
187,317 |
| 股本 |
- - |
- - |
655,690 |
655,690 |
688,475 |
688,475 |
| 普通股股本 |
- - |
- - |
655,690 |
655,690 |
688,475 |
688,475 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
102,048 |
102,097 |
69,312 |
69,312 |
| 保留盈餘 |
- - |
- - |
5,494 |
11,514 |
24,480 |
7,816 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
1,934 |
4,148 |
| 未提撥保留盈餘 |
- - |
- - |
5,494 |
11,514 |
22,546 |
3,668 |
| 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 |
- - |
- - |
763,232 |
769,301 |
782,267 |
765,603 |
|
| |
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