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 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
250,804 |
356,190 |
366,917 |
2,267,545 |
3,555,519 |
3,746,131 |
| 營業成本 |
300,581 |
353,805 |
333,489 |
1,576,448 |
2,834,086 |
3,426,572 |
| 營業毛利損 |
-49,777 |
2,385 |
33,428 |
691,097 |
721,433 |
319,559 |
| 營業費用 |
47,761 |
63,963 |
65,779 |
127,845 |
146,672 |
138,145 |
| 營業損益 |
-97,538 |
-61,578 |
-32,351 |
563,252 |
574,761 |
181,414 |
| 營業外收入 |
12,026 |
6,528 |
3,961 |
774 |
10,115 |
8,803 |
| 營業外支出 |
-6,236 |
-6,391 |
-13,267 |
-23,296 |
12,730 |
17,227 |
| 稅前損益 |
-91,748 |
-61,441 |
-41,657 |
540,730 |
572,146 |
172,990 |
| 所得稅費用利益 |
-83,054 |
11,943 |
5,951 |
77,795 |
96,006 |
22,885 |
| 稅後損益 |
-8,694 |
-73,384 |
-47,608 |
462,935 |
476,140 |
150,105 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-0.090 |
-0.610 |
-0.470 |
4.380 |
3.800 |
1.090 |
| 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 |
96 |
95 |
96 |
98 |
99 |
100 |
| 流動資產 |
200,050 |
148,278 |
200,050 |
317,722 |
1,055,595 |
922,839 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
118,102 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
25,768 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
252,670 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
44,460 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
493 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
343,158 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
115,567.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
2,168.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
20,447.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
1,125,772 |
1,181,236 |
1,125,772 |
974,741 |
1,230,152 |
2,830,478 |
| 無形資產 |
- - |
- - |
- - |
- - |
1,504 |
- - |
| 其他資產 |
83,040 |
- - |
83,040 |
63,068 |
621 |
6,047 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
264 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
5,783 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
1,408,862 |
1,329,514 |
1,408,862 |
1,355,531 |
2,287,872 |
3,759,364 |
| 負債及股東權益總額 |
1,408,862 |
1,329,514 |
1,408,862 |
1,355,531 |
2,287,872 |
3,759,364 |
| 流動負債 |
349,781 |
261,739 |
349,781 |
416,442 |
941,879 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
585,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
249,712 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
242 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
98,425 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
280,472 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
70,907 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
102,668 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
159,174 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
50,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
10,208 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
797 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
329,000 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
329,000 |
| 其他負債 |
- - |
- - |
- - |
- - |
1,504 |
4,950 |
| 負債總額 |
349,781 |
261,739 |
349,781 |
416,442 |
943,383 |
1,941,555 |
| 股本 |
1,200,000 |
1,200,000 |
1,200,000 |
1,201,000 |
1,254,574 |
- - |
| 普通股股本 |
1,200,000 |
1,200,000 |
1,200,000 |
1,201,000 |
1,254,574 |
1,254,574 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
50,000 |
50,000 |
| 保留盈餘 |
|
|
|
|
39,896 |
516,036 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
39,750 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
476,286 |
| 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 |
- - |
- - |
- - |
- - |
19 |
- - |
| 未認列為退休金成本之淨損失 |
- - |
- - |
- - |
- - |
- - |
|
| 股東權益總額 |
1,059,081 |
1,067,775 |
1,059,081 |
939,089 |
1,344,489 |
1,817,809 |
|
| |
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