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 |
|
|
|
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
- - |
743,761 |
1,209,466 |
2,354,582 |
| 營業成本 |
- - |
- - |
- - |
869,899 |
1,222,769 |
2,275,619 |
| 營業毛利損 |
- - |
- - |
- - |
-126,138 |
-13,303 |
78,963 |
| 營業費用 |
- - |
- - |
- - |
78,408 |
128,321 |
490,556 |
| 營業損益 |
- - |
- - |
- - |
-204,546 |
-141,624 |
-411,593 |
| 營業外收入 |
- - |
- - |
- - |
71,801 |
27,687 |
87,055 |
| 營業外支出 |
- - |
- - |
- - |
153,204 |
169,274 |
396,408 |
| 稅前損益 |
- - |
- - |
- - |
-285,949 |
-283,211 |
-720,946 |
| 所得稅費用利益 |
- - |
- - |
- - |
5,511 |
22,477 |
-93,371 |
| 稅後損益 |
- - |
- - |
- - |
-291,460 |
-305,688 |
-627,575 |
| 期末股本 |
- - |
- - |
- - |
1,331,000 |
1,331,000 |
1,331,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
-2.190 |
-2.300 |
-4.720 |
| 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 |
113 |
87 |
88 |
89 |
| 流動資產 |
- - |
- - |
- - |
1,962,657 |
1,517,121 |
1,133,707 |
| 現金及約當現金 |
- - |
- - |
- - |
27,824 |
16,840 |
15,855 |
| 短期投資 |
- - |
- - |
- - |
36,208 |
12,645 |
3,823 |
| 應收票據淨額 |
- - |
- - |
- - |
165,518 |
363,269 |
52,077 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
267 |
- - |
3,000 |
| 應收帳款淨額 |
- - |
- - |
- - |
198,724 |
- - |
87,199 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
26 |
- - |
1,212 |
| 其他應收款項 |
- - |
- - |
- - |
61,819 |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
1,119,381 |
893,951 |
744,953 |
| 預付款項 |
- - |
- - |
- - |
114,851.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
238,039.000 |
240,416.000 |
225,588.000 |
| 基金及長期投資 |
- - |
- - |
- - |
66,021 |
- - |
2,455 |
| 長期投資 |
- - |
- - |
- - |
66,021 |
4,519 |
2,455 |
| 固定資產 |
- - |
- - |
- - |
934,806 |
885,161 |
222,966 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
46,337 |
15,252 |
607,689 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
46,337 |
- - |
11,550 |
| 資產總額 |
- - |
- - |
- - |
3,009,821 |
2,422,053 |
1,966,817 |
| 負債及股東權益總額 |
- - |
- - |
- - |
3,009,821 |
2,422,053 |
1,966,817 |
| 流動負債 |
- - |
- - |
- - |
1,983,598 |
1,547,867 |
1,496,479 |
| 短期借款 |
- - |
- - |
- - |
1,343,619 |
- - |
1,157,823 |
| 應付短期票券 |
- - |
- - |
- - |
198,259 |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
141,722 |
- - |
46,151 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
26,872 |
- - |
3,000 |
| 應付帳款 |
- - |
- - |
- - |
35,989 |
- - |
76,793 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
28,016 |
- - |
54,586 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
46,626 |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
156,212 |
- - |
95,915 |
| 其他流動負債 |
- - |
- - |
- - |
6,283 |
- - |
62,211 |
| 長期負債 |
- - |
- - |
- - |
150,000 |
302,000 |
127,825 |
| 長期借款 |
- - |
- - |
- - |
150,000 |
- - |
127,825 |
| 其他負債 |
- - |
- - |
- - |
38 |
1,689 |
63,149 |
| 負債總額 |
- - |
- - |
- - |
2,133,636 |
1,851,556 |
1,687,453 |
| 股本 |
- - |
- - |
- - |
1,331,000 |
1,331,000 |
1,331,000 |
| 普通股股本 |
- - |
- - |
- - |
1,331,000 |
1,331,000 |
1,331,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
110,177 |
111,606 |
128,809 |
| 保留盈餘 |
- - |
- - |
- - |
|
59,392 |
|
| 法定盈餘公積 |
- - |
- - |
- - |
59,392 |
- - |
59,392 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
876,185 |
570,497 |
279,364 |
|
| |
|
