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 |
- - |
- - |
- - |
610,723 |
758,259 |
978,384 |
| 營業成本 |
- - |
- - |
- - |
710,212 |
846,284 |
999,348 |
| 營業毛利損 |
- - |
- - |
- - |
-99,489 |
-88,025 |
-20,964 |
| 營業費用 |
- - |
- - |
- - |
90,919 |
91,122 |
92,427 |
| 營業損益 |
- - |
- - |
- - |
-190,408 |
-179,147 |
-113,391 |
| 營業外收入 |
- - |
- - |
- - |
105,719 |
61,626 |
35,058 |
| 營業外支出 |
- - |
- - |
- - |
216,479 |
146,683 |
149,237 |
| 稅前損益 |
- - |
- - |
- - |
-301,168 |
-264,204 |
-227,570 |
| 所得稅費用利益 |
- - |
- - |
- - |
-31,077 |
-23,900 |
-3,414 |
| 稅後損益 |
- - |
- - |
- - |
-270,091 |
-240,304 |
-224,156 |
| 期末股本 |
- - |
- - |
- - |
880,000 |
880,000 |
880,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
-3.069 |
-2.731 |
-2.547 |
| 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 |
- - |
- - |
- - |
1,120,101 |
1,124,607 |
1,050,315 |
| 現金及約當現金 |
- - |
- - |
- - |
55,783 |
33,517 |
21,028 |
| 短期投資 |
- - |
- - |
- - |
3,623 |
249 |
42,216 |
| 應收票據淨額 |
- - |
- - |
- - |
87,767 |
53,527 |
78,865 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
195,273 |
255,551 |
154,883 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
29,029 |
145,693 |
242,671 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
724,137 |
612,606 |
484,335 |
| 預付款項 |
- - |
- - |
- - |
17,855.000 |
15,412.000 |
6,570.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
8,052.000 |
19,747.000 |
| 基金及長期投資 |
- - |
- - |
- - |
320,464 |
303,132 |
194,210 |
| 長期投資 |
- - |
- - |
- - |
320,464 |
303,132 |
194,210 |
| 固定資產 |
- - |
- - |
- - |
2,400,964 |
2,290,985 |
2,263,747 |
| 無形資產 |
- - |
- - |
- - |
146,022 |
168,430 |
164,180 |
| 其他資產 |
- - |
- - |
- - |
42,331 |
70,092 |
92,677 |
| 存出保證金 |
- - |
- - |
- - |
- - |
6,526 |
1,755 |
| 遞延費用 |
- - |
- - |
- - |
- - |
2,119 |
1,931 |
| 遞延所得稅資產 |
- - |
- - |
- - |
6,634 |
61,447 |
88,991 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
4,029,882 |
3,957,246 |
3,765,129 |
| 負債及股東權益總額 |
- - |
- - |
- - |
4,029,882 |
3,957,246 |
3,765,129 |
| 流動負債 |
- - |
- - |
- - |
911,078 |
1,099,028 |
1,306,213 |
| 短期借款 |
- - |
- - |
- - |
- - |
528,290 |
709,716 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
317,561 |
290,728 |
| 應付票據 |
- - |
- - |
- - |
- - |
24,288 |
1,628 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
47,211 |
91,715 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
39,122 |
24,535 |
| 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 |
- - |
- - |
- - |
- - |
118,160 |
151,105 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
24,396 |
36,786 |
| 長期負債 |
- - |
- - |
- - |
1,394,570 |
420,364 |
270,064 |
| 長期借款 |
- - |
- - |
- - |
1,394,570 |
420,364 |
270,064 |
| 其他負債 |
- - |
- - |
- - |
222,426 |
174,284 |
196,200 |
| 負債總額 |
- - |
- - |
- - |
2,528,074 |
2,701,065 |
2,779,866 |
| 股本 |
- - |
- - |
- - |
880,000 |
880,000 |
880,000 |
| 普通股股本 |
- - |
- - |
- - |
880,000 |
880,000 |
880,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
809,898 |
605,678 |
349,086 |
| 保留盈餘 |
- - |
- - |
- - |
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
407 |
407 |
| 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 |
- - |
- - |
- - |
38,253 |
32,930 |
42,358 |
| 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 |
- - |
- - |
- - |
1,501,808 |
1,256,181 |
985,263 |
|
| |
|
