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 |
95 |
94 |
93 |
98 |
99 |
| 營業收入 |
502,973 |
349,684 |
180,732 |
77,890 |
2,200,368 |
4,276,074 |
| 營業成本 |
447,580 |
311,723 |
160,008 |
65,481 |
2,046,881 |
4,088,411 |
| 營業毛利損 |
55,393 |
37,961 |
20,724 |
12,409 |
153,487 |
187,663 |
| 營業費用 |
38,209 |
25,514 |
22,391 |
20,102 |
97,737 |
138,926 |
| 營業損益 |
17,184 |
12,447 |
-1,667 |
-7,693 |
55,200 |
48,618 |
| 營業外收入 |
4,003 |
2,147 |
1,334 |
804 |
10,224 |
89,071 |
| 營業外支出 |
-4,148 |
4,732 |
-3,785 |
-181 |
14,077 |
11,109 |
| 稅前損益 |
17,039 |
9,862 |
-4,117 |
-7,070 |
51,347 |
126,580 |
| 所得稅費用利益 |
4,250 |
100 |
- - |
- - |
13,688 |
21,910 |
| 稅後損益 |
12,789 |
9,762 |
-4,117 |
-7,070 |
37,659 |
104,670 |
| 期末股本 |
100,000 |
60,000 |
60,000 |
36,000 |
- - |
- - |
| 普通股每股盈餘 |
1.790 |
1.630 |
-0.820 |
-1.960 |
2.210 |
- - |
| 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 |
94 |
95 |
96 |
97 |
98 |
99 |
| 流動資產 |
71,534 |
163,022 |
302,385 |
680,213 |
997,734 |
1,561,781 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
35,275 |
63,545 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
3,219 |
3,321 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
465,196 |
514,408 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
81,427 |
93,880 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
74,390 |
54,432 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
283,491 |
640,097 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
54,736.000 |
192,098.000 |
| 基金及長期投資 |
1,643 |
- - |
- - |
5,539 |
- - |
- - |
| 長期投資 |
1,643 |
- - |
- - |
5,539 |
- - |
- - |
| 固定資產 |
783 |
764 |
976 |
1,939 |
1,406 |
1,937 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
1,024 |
1,013 |
881 |
4,369 |
5,120 |
7,184 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,404 |
4,422 |
| 遞延費用 |
- - |
- - |
- - |
- - |
2,248 |
2,396 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
1,468 |
366 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
74,984 |
164,799 |
304,242 |
692,060 |
1,030,272 |
1,599,854 |
| 負債及股東權益總額 |
74,984 |
164,799 |
304,242 |
692,060 |
1,030,272 |
1,599,854 |
| 流動負債 |
24,680 |
104,628 |
191,796 |
514,903 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
573,152 |
859,221 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
4,370 |
2,897 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
186,450 |
268,936 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
11,767 |
26,741 |
| 應付費用 |
- - |
- - |
- - |
- - |
22,469 |
45,813 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
16,020 |
34,201 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
1,344 |
1,379 |
1,315 |
1,205 |
1,680 |
1,723 |
| 負債總額 |
26,024 |
106,007 |
193,111 |
516,108 |
815,908 |
1,239,532 |
| 股本 |
60,000 |
60,000 |
100,000 |
150,000 |
- - |
- - |
| 普通股股本 |
60,000 |
60,000 |
100,000 |
150,000 |
170,500 |
230,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
203 |
18,160 |
| 保留盈餘 |
|
|
11,131 |
25,576 |
43,735 |
114,405 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
4,611 |
8,376 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
39,124 |
106,029 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
|
- - |
- - |
376 |
|
|
| 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 |
48,960 |
58,792 |
111,131 |
175,952 |
214,364 |
360,322 |
|
| |
|
