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 |
|
|
|
88 |
87 |
89 |
| 營業收入 |
- - |
- - |
- - |
336,141 |
2,330,966 |
414,652 |
| 營業成本 |
- - |
- - |
- - |
293,985 |
2,124,720 |
383,816 |
| 營業毛利損 |
- - |
- - |
- - |
42,156 |
206,246 |
30,836 |
| 營業費用 |
- - |
- - |
- - |
195,518 |
388,553 |
106,291 |
| 營業損益 |
- - |
- - |
- - |
-153,362 |
-182,307 |
-75,455 |
| 營業外收入 |
- - |
- - |
- - |
347,091 |
336,946 |
- - |
| 營業外支出 |
- - |
- - |
- - |
119,642 |
122,841 |
- - |
| 稅前損益 |
- - |
- - |
- - |
74,087 |
31,798 |
96,450 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
116,929 |
25,057 |
| 稅後損益 |
- - |
- - |
- - |
74,087 |
-85,131 |
71,393 |
| 期末股本 |
- - |
- - |
- - |
1,467,845 |
1,467,845 |
1,467,845 |
| 普通股每股盈餘 |
- - |
- - |
- - |
0.500 |
-0.580 |
0.490 |
| 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 |
|
113 |
112 |
87 |
88 |
89 |
| 流動資產 |
- - |
- - |
- - |
491,461 |
207,715 |
113,853 |
| 現金及約當現金 |
- - |
- - |
- - |
51,304 |
43,151 |
27,511 |
| 短期投資 |
- - |
- - |
- - |
58,333 |
47,710 |
30,447 |
| 應收票據淨額 |
- - |
- - |
- - |
7,013 |
2,730 |
804 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
52,037 |
15,338 |
5,251 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
123,342 |
43,877 |
15,677 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
148,088 |
7,762 |
101 |
| 預付款項 |
- - |
- - |
- - |
2,108.000 |
29,504.000 |
11,070.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
49,236.000 |
17,643.000 |
22,992.000 |
| 基金及長期投資 |
- - |
- - |
- - |
1,920,901 |
2,213,147 |
1,442,362 |
| 長期投資 |
- - |
- - |
- - |
1,920,901 |
2,213,147 |
1,442,362 |
| 固定資產 |
- - |
- - |
- - |
617,843 |
122,425 |
122,171 |
| 無形資產 |
- - |
- - |
- - |
155,479 |
101,050 |
148,693 |
| 其他資產 |
- - |
- - |
- - |
1,114,444 |
1,610,182 |
1,565,543 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
67,038 |
81,203 |
69,059 |
| 資產總額 |
- - |
- - |
- - |
4,300,128 |
4,254,519 |
3,392,622 |
| 負債及股東權益總額 |
- - |
- - |
- - |
4,300,128 |
4,254,519 |
3,392,622 |
| 流動負債 |
- - |
- - |
- - |
982,211 |
838,483 |
191,261 |
| 短期借款 |
- - |
- - |
- - |
324,000 |
300,000 |
50,000 |
| 應付短期票券 |
- - |
- - |
- - |
531,791 |
470,998 |
49,404 |
| 應付票據 |
- - |
- - |
- - |
9,459 |
20,316 |
6,104 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
162 |
1,294 |
- - |
| 應付帳款 |
- - |
- - |
- - |
14,431 |
11 |
324 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
53,983 |
21,753 |
20,702 |
| 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 |
- - |
- - |
- - |
9,430 |
13,100 |
54,569 |
| 預收款項 |
- - |
- - |
- - |
6,728 |
21,753 |
2,563 |
| 其他流動負債 |
- - |
- - |
- - |
32,227 |
4,730 |
7,595 |
| 長期負債 |
- - |
- - |
- - |
351,061 |
335,055 |
427,518 |
| 長期借款 |
- - |
- - |
- - |
351,061 |
335,055 |
427,518 |
| 其他負債 |
- - |
- - |
- - |
224,224 |
345,253 |
160,056 |
| 負債總額 |
- - |
- - |
- - |
1,941,783 |
1,903,078 |
1,163,122 |
| 股本 |
- - |
- - |
- - |
1,467,845 |
1,467,845 |
1,467,845 |
| 普通股股本 |
- - |
- - |
- - |
1,467,845 |
1,467,845 |
1,467,845 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
271,849 |
268,183 |
270,773 |
| 保留盈餘 |
- - |
- - |
- - |
599,837 |
673,107 |
637,502 |
| 法定盈餘公積 |
- - |
- - |
- - |
381,737 |
381,737 |
389,064 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
218,100 |
291,370 |
209,461 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
|
|
| 累積換算調整數 |
- - |
- - |
- - |
18,814 |
14,526 |
25,469 |
| 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 |
- - |
- - |
- - |
2,358,345 |
2,351,441 |
2,229,500 |
|
| |
|
