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 |
|
|
93 |
94 |
95 |
96 |
| 營業收入 |
- - |
- - |
925,189 |
1,458,309 |
1,910,791 |
1,623,584 |
| 營業成本 |
- - |
- - |
814,121 |
1,243,306 |
1,403,837 |
1,185,882 |
| 營業毛利損 |
- - |
- - |
111,068 |
215,003 |
506,954 |
437,702 |
| 營業費用 |
- - |
- - |
192,427 |
273,693 |
226,056 |
251,378 |
| 營業損益 |
- - |
- - |
-81,359 |
-58,690 |
280,898 |
186,324 |
| 營業外收入 |
- - |
- - |
4,965 |
22,545 |
71,371 |
48,651 |
| 營業外支出 |
- - |
- - |
50,245 |
122,565 |
95,710 |
92,993 |
| 稅前損益 |
- - |
- - |
-126,639 |
-158,710 |
256,559 |
141,982 |
| 所得稅費用利益 |
- - |
- - |
-50,696 |
-1,192 |
60,152 |
102,183 |
| 稅後損益 |
- - |
- - |
-75,943 |
-157,518 |
196,407 |
39,799 |
| 期末股本 |
- - |
- - |
1,850,000 |
1,850,000 |
1,850,000 |
- - |
| 普通股每股盈餘 |
- - |
- - |
-0.430 |
-0.850 |
1.060 |
0.220 |
| 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 |
93 |
94 |
95 |
96 |
| 流動資產 |
- - |
- - |
784,203 |
864,932 |
1,020,053 |
898,449 |
| 現金及約當現金 |
- - |
- - |
222,413 |
201,162 |
193,216 |
316,151 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
25,032 |
12,721 |
9,322 |
11,825 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
251,976 |
297,118 |
421,297 |
270,036 |
| 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 |
- - |
- - |
200,249 |
241,380 |
279,539 |
247,344 |
| 預付款項 |
- - |
- - |
12,167.000 |
30,055.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
12,613.000 |
41,640.000 |
83,445.000 |
46,467.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
4,026,880 |
3,838,770 |
3,668,727 |
3,418,285 |
| 無形資產 |
- - |
- - |
2,400 |
- - |
- - |
3,081 |
| 其他資產 |
- - |
- - |
213,329 |
180,183 |
109,710 |
40,015 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,390 |
1,510 |
| 遞延費用 |
- - |
- - |
36,532 |
31,221 |
24,294 |
13,229 |
| 遞延所得稅資產 |
- - |
- - |
176,797 |
148,962 |
84,026 |
25,276 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
5,026,812 |
4,883,885 |
4,998,490 |
4,807,592 |
| 負債及股東權益總額 |
- - |
- - |
5,026,812 |
4,883,885 |
4,998,490 |
4,807,592 |
| 流動負債 |
- - |
- - |
430,232 |
446,813 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
56,711 |
82,108 |
123,837 |
46,669 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
83,222 |
88,852 |
73,430 |
56,450 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
15,923 |
10,479 |
| 應付費用 |
- - |
- - |
106,518 |
171,225 |
134,576 |
150,331 |
| 其他應付款項–關係人 |
- - |
- - |
37,610 |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
32,459 |
6,657 |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
113,100 |
90,480 |
279,960 |
123,480 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
612 |
7,491 |
17,161 |
9,691 |
| 長期負債 |
- - |
- - |
- - |
- - |
1,676,940 |
1,693,440 |
| 長期借款 |
- - |
- - |
1,956,900 |
1,956,900 |
1,676,940 |
1,693,440 |
| 其他負債 |
- - |
- - |
2,225 |
235 |
319 |
- - |
| 負債總額 |
- - |
- - |
2,389,357 |
2,403,948 |
2,322,146 |
2,090,540 |
| 股本 |
- - |
- - |
1,850,000 |
1,850,000 |
1,850,000 |
- - |
| 普通股股本 |
- - |
- - |
1,850,000 |
1,850,000 |
1,850,000 |
1,850,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
862,500 |
862,500 |
862,500 |
827,245 |
| 保留盈餘 |
- - |
- - |
|
|
|
39,799 |
| 法定盈餘公積 |
- - |
- - |
90 |
90 |
90 |
- - |
| 未提撥保留盈餘 |
- - |
- - |
|
|
|
39,799 |
| 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 |
- - |
- - |
2,637,455 |
2,479,937 |
2,676,344 |
2,717,052 |
|
| |
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