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 |
|
|
|
93 |
92 |
94 |
| 營業收入 |
- - |
- - |
- - |
2,280,680 |
1,035,527 |
1,732,833 |
| 營業成本 |
- - |
- - |
- - |
2,171,169 |
958,155 |
1,799,808 |
| 營業毛利損 |
- - |
- - |
- - |
109,511 |
77,372 |
-66,975 |
| 營業費用 |
- - |
- - |
- - |
310,860 |
209,908 |
290,389 |
| 營業損益 |
- - |
- - |
- - |
-201,349 |
-132,536 |
-357,364 |
| 營業外收入 |
- - |
- - |
- - |
32,962 |
21,866 |
34,314 |
| 營業外支出 |
- - |
- - |
- - |
321,180 |
124,448 |
451,126 |
| 稅前損益 |
- - |
- - |
- - |
-489,567 |
-235,118 |
-774,176 |
| 所得稅費用利益 |
- - |
- - |
- - |
-96,200 |
-43,500 |
4,157 |
| 稅後損益 |
- - |
- - |
- - |
-393,367 |
-191,618 |
-778,333 |
| 期末股本 |
- - |
- - |
- - |
2,900,000 |
2,500,000 |
2,900,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
-1.530 |
-0.880 |
-2.680 |
| 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 |
|
113 |
112 |
92 |
93 |
94 |
| 流動資產 |
- - |
- - |
- - |
1,149,374 |
1,549,749 |
1,642,387 |
| 現金及約當現金 |
- - |
- - |
- - |
54,835 |
69,364 |
94,268 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
1,225 |
689 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
79,329 |
177,516 |
127,491 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
310,043 |
197,701 |
513,973 |
| 其他應收款項 |
- - |
- - |
- - |
2,930 |
345,338 |
31,840 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
406,614 |
5,086 |
- - |
| 存貨 |
- - |
- - |
- - |
291,047 |
696,746 |
797,334 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
3,351.000 |
57,309.000 |
77,481.000 |
| 基金及長期投資 |
- - |
- - |
- - |
311,031 |
742,589 |
750,536 |
| 長期投資 |
- - |
- - |
- - |
311,031 |
213,616 |
150,721 |
| 固定資產 |
- - |
- - |
- - |
2,442,450 |
1,963,670 |
2,180,715 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
133,246 |
230,148 |
125,585 |
| 存出保證金 |
- - |
- - |
- - |
40 |
18 |
736 |
| 遞延費用 |
- - |
- - |
- - |
43,336 |
82,033 |
15,641 |
| 遞延所得稅資產 |
- - |
- - |
- - |
89,870 |
148,097 |
109,208 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
4,036,101 |
4,486,156 |
4,699,223 |
| 負債及股東權益總額 |
- - |
- - |
- - |
4,036,101 |
4,486,156 |
4,699,223 |
| 流動負債 |
- - |
- - |
- - |
1,236,007 |
1,997,557 |
2,098,045 |
| 短期借款 |
- - |
- - |
- - |
451,768 |
698,427 |
860,165 |
| 應付短期票券 |
- - |
- - |
- - |
99,879 |
309,396 |
249,755 |
| 應付票據 |
- - |
- - |
- - |
14,849 |
77,831 |
14,513 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
252,571 |
419,916 |
596,031 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
53,744 |
76,182 |
139,148 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
71,579 |
371,047 |
55,925 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
285,750 |
39,375 |
176,875 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
5,867 |
5,383 |
5,633 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
571,500 |
275,625 |
1,204,375 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
1,187 |
| 負債總額 |
- - |
- - |
- - |
1,807,507 |
2,273,182 |
3,303,607 |
| 股本 |
- - |
- - |
- - |
2,500,000 |
2,900,000 |
2,900,000 |
| 普通股股本 |
- - |
- - |
- - |
2,500,000 |
2,900,000 |
2,900,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
200,000 |
- - |
- - |
| 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 |
- - |
- - |
- - |
11,302 |
|
|
| 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 |
- - |
- - |
- - |
2,228,594 |
2,212,974 |
1,395,616 |
|
| |
|
