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 |
88 |
87 |
| 營業收入 |
- - |
- - |
451,106 |
688,803 |
1,102,255 |
763,818 |
| 營業成本 |
- - |
- - |
458,229 |
629,725 |
971,430 |
585,607 |
| 營業毛利損 |
- - |
- - |
-7,123 |
59,078 |
130,825 |
178,211 |
| 營業費用 |
- - |
- - |
70,745 |
109,294 |
192,212 |
112,522 |
| 營業損益 |
- - |
- - |
-77,868 |
-50,216 |
-61,387 |
65,689 |
| 營業外收入 |
- - |
- - |
5,435 |
15,142 |
9,045 |
7,934 |
| 營業外支出 |
- - |
- - |
104,111 |
64,156 |
43,756 |
47,087 |
| 稅前損益 |
- - |
- - |
-176,544 |
-99,230 |
-96,098 |
26,536 |
| 所得稅費用利益 |
- - |
- - |
9,703 |
18,143 |
-1,447 |
-6,559 |
| 稅後損益 |
- - |
- - |
-186,247 |
-117,373 |
-94,651 |
33,095 |
| 期末股本 |
- - |
- - |
533,400 |
533,400 |
533,400 |
508,000 |
| 普通股每股盈餘 |
- - |
- - |
-3.492 |
-2.200 |
-1.774 |
0.690 |
| 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 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
770,653 |
470,696 |
469,692 |
246,531 |
| 現金及約當現金 |
- - |
- - |
52,524 |
35,736 |
47,656 |
36,276 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
137,092 |
70,545 |
79,914 |
43,757 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
2,715 |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
204,700 |
116,812 |
95,369 |
87,762 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
20,579 |
472 |
4,552 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
106,416 |
162,614 |
194,795 |
67,197 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
50,798.000 |
6,987.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
67,877 |
62,083 |
| 長期投資 |
- - |
- - |
- - |
- - |
67,877 |
62,083 |
| 固定資產 |
- - |
- - |
664,713 |
712,352 |
630,227 |
531,015 |
| 無形資產 |
- - |
- - |
1,049 |
684 |
313 |
106 |
| 其他資產 |
- - |
- - |
22,170 |
22,089 |
22,618 |
11,128 |
| 存出保證金 |
- - |
- - |
5,915 |
10,080 |
3,854 |
2,498 |
| 遞延費用 |
- - |
- - |
10,425 |
8,992 |
6,244 |
3,886 |
| 遞延所得稅資產 |
- - |
- - |
5,830 |
3,017 |
10,000 |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
2,520 |
4,744 |
| 資產總額 |
- - |
- - |
1,458,585 |
1,205,821 |
1,190,727 |
850,863 |
| 負債及股東權益總額 |
- - |
- - |
1,458,585 |
1,205,821 |
1,190,727 |
850,863 |
| 流動負債 |
- - |
- - |
561,290 |
388,835 |
487,751 |
276,973 |
| 短期借款 |
- - |
- - |
372,964 |
241,873 |
302,700 |
212,667 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
43,896 |
32,867 |
51,952 |
7,980 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
46,073 |
22,608 |
34,511 |
18,825 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
577 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
62,366 |
24,217 |
17,773 |
23,670 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
13,933 |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
20,604 |
57,809 |
69,696 |
7,002 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
1,454 |
9,461 |
10,946 |
3,994 |
| 長期負債 |
- - |
- - |
295,707 |
310,933 |
313,430 |
366,093 |
| 長期借款 |
- - |
- - |
295,707 |
287,364 |
313,430 |
366,093 |
| 其他負債 |
- - |
- - |
- - |
737 |
1,603 |
2,409 |
| 負債總額 |
- - |
- - |
856,997 |
700,505 |
802,784 |
645,475 |
| 股本 |
- - |
- - |
508,000 |
533,400 |
533,400 |
533,400 |
| 普通股股本 |
- - |
- - |
508,000 |
533,400 |
533,400 |
533,400 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
56,922 |
57,221 |
6,230 |
9,922 |
| 保留盈餘 |
- - |
- - |
36,666 |
|
|
|
| 法定盈餘公積 |
- - |
- - |
367 |
3,667 |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
36,299 |
|
|
|
| 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 |
- - |
- - |
601,588 |
505,316 |
387,943 |
205,388 |
|
| |
|
