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 |
89 |
91 |
93 |
92 |
94 |
| 營業收入 |
1,168,973 |
592,456 |
1,404,871 |
2,943,847 |
1,796,014 |
3,549,312 |
| 營業成本 |
560,968 |
196,779 |
593,970 |
1,164,471 |
657,646 |
1,703,177 |
| 營業毛利損 |
608,005 |
395,677 |
810,901 |
1,779,376 |
1,138,368 |
1,846,135 |
| 營業費用 |
1,140,888 |
744,666 |
1,278,863 |
1,484,146 |
1,135,465 |
1,540,483 |
| 營業損益 |
-532,883 |
-348,989 |
-467,962 |
295,230 |
2,903 |
305,652 |
| 營業外收入 |
29,311 |
- - |
26,983 |
59,952 |
32,372 |
86,194 |
| 營業外支出 |
19,154 |
- - |
893 |
157 |
469 |
63 |
| 稅前損益 |
-522,726 |
-421,209 |
-441,872 |
355,025 |
34,806 |
391,783 |
| 所得稅費用利益 |
-63,576 |
-56,970 |
-57,126 |
-18,634 |
5,150 |
21,038 |
| 稅後損益 |
-459,150 |
-364,239 |
-384,746 |
373,659 |
29,656 |
370,745 |
| 期末股本 |
1,630,000 |
1,000,000 |
2,110,000 |
1,930,000 |
1,630,000 |
1,930,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
2.050 |
0.060 |
1.700 |
| 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 |
91 |
92 |
93 |
94 |
95 |
96 |
| 流動資產 |
7,858,110 |
8,281,350 |
15,641,367 |
- - |
- - |
- - |
| 現金及約當現金 |
- - |
29,457 |
58,942 |
84,108 |
37,979 |
44,971 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
8,194,131 |
15,473,072 |
- - |
13,613,069 |
13,610,363 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
45,858.000 |
51,068.000 |
24,397.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
11,904.000 |
58,285.000 |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
451,022 |
- - |
- - |
| 固定資產 |
165,257 |
155,728 |
177,348 |
- - |
134,642 |
97,864 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
649,696 |
561,206 |
610,216 |
460,646 |
832,368 |
828,299 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
344,367 |
297,228 |
223,711 |
- - |
- - |
| 遞延所得稅資產 |
- - |
160,533 |
132,786 |
94,937 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
8,673,063 |
8,998,284 |
16,428,931 |
14,756,467 |
15,435,491 |
15,359,677 |
| 負債及股東權益總額 |
8,673,063 |
8,998,284 |
16,428,931 |
14,756,467 |
15,435,491 |
15,359,677 |
| 流動負債 |
2,432,877 |
3,440,259 |
4,493,609 |
5,704,874 |
- - |
- - |
| 短期借款 |
- - |
- - |
3,286,572 |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
1,959,818 |
1,138,531 |
- - |
5,221,825 |
4,824,119 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
42,714 |
68,506 |
116,036 |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
5,359,744 |
4,659,335 |
9,162,973 |
- - |
- - |
- - |
| 長期借款 |
5,359,744 |
4,659,335 |
- - |
5,891,475 |
- - |
- - |
| 其他負債 |
- - |
39,450 |
15,165 |
8,431 |
141,418 |
133,037 |
| 負債總額 |
7,885,817 |
8,139,044 |
13,671,747 |
11,621,804 |
11,864,189 |
11,975,191 |
| 股本 |
2,110,000 |
1,630,000 |
1,930,000 |
1,930,000 |
5,110,000 |
5,110,000 |
| 普通股股本 |
2,110,000 |
1,630,000 |
1,930,000 |
1,930,000 |
5,110,000 |
3,430,000 |
| 股本–其它 |
- - |
480,000 |
1,680,000 |
- - |
- - |
1,680,000 |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
20 |
| 資本公積 |
20 |
20 |
20 |
20 |
20 |
- - |
| 保留盈餘 |
- - |
|
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
29,656 |
373,659 |
- - |
- - |
|
| 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 |
787,246 |
859,240 |
2,757,184 |
- - |
3,571,302 |
3,384,486 |
|
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