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 |
90 |
94 |
95 |
96 |
97 |
| 營業收入 |
149,333 |
22,367,740 |
128,356 |
190,961 |
241,082 |
257,085 |
| 營業成本 |
103,516 |
22,458,977 |
55,234 |
71,615 |
91,585 |
128,932 |
| 營業毛利損 |
45,817 |
-91,237 |
73,122 |
119,346 |
149,497 |
128,153 |
| 營業費用 |
56,187,327 |
42,708,622 |
71,380 |
84,520 |
102,399 |
118,760 |
| 營業損益 |
-56,141,510 |
-42,799,859 |
1,742 |
34,826 |
47,098 |
9,393 |
| 營業外收入 |
14,198,756 |
6,298,094 |
11,249 |
1,813 |
1,797 |
16,141 |
| 營業外支出 |
1,235,289 |
6,426,880 |
-4,017 |
-2,141 |
11,899 |
-11,763 |
| 稅前損益 |
-43,178,043 |
-42,928,645 |
8,974 |
34,499 |
36,996 |
13,772 |
| 所得稅費用利益 |
-10,634,543 |
-11,528,122 |
7,624 |
-29,170 |
11,229 |
2,537 |
| 稅後損益 |
-32,543,500 |
-31,400,523 |
1,350 |
63,669 |
25,767 |
11,235 |
| 期末股本 |
158,640,000 |
182,490,000 |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-2.051 |
-1.721 |
0.060 |
2.970 |
1.000 |
1.000 |
| 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 |
89 |
90 |
94 |
95 |
96 |
97 |
| 流動資產 |
10,184,568 |
66,036,852 |
79,436 |
121,472 |
156,208 |
192,527 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
1,074,888 |
29,218,677 |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
3,063,927.000 |
2,993,461.000 |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
784 |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
784 |
| 固定資產 |
104,114,074 |
135,114,938 |
88,495 |
78,287 |
197,264 |
268,076 |
| 無形資產 |
- - |
- - |
13,356 |
12,184 |
8,155 |
6,301 |
| 其他資產 |
31,009,153 |
45,204,259 |
55,165 |
74,871 |
69,624 |
107,818 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
178,080,960 |
289,201,368 |
236,454 |
286,816 |
431,251 |
575,507 |
| 負債及股東權益總額 |
178,080,960 |
289,201,368 |
- - |
- - |
- - |
575,507 |
| 流動負債 |
56,733,530 |
109,411,007 |
74,669 |
56,870 |
70,221 |
188,171 |
| 短期借款 |
37,584,817 |
50,756,698 |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
10,703,210 |
23,326,479 |
- - |
- - |
- - |
- - |
| 應付費用 |
6,446,076 |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
3,203,654 |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
102,684 |
115,557 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
115,557 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
56,733,530 |
123,229,231 |
82,422 |
69,115 |
187,763 |
321,032 |
| 股本 |
158,640,000 |
182,490,000 |
235,000 |
235,000 |
235,000 |
221,712 |
| 普通股股本 |
158,640,000 |
182,490,000 |
- - |
- - |
- - |
221,712 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
- - |
|
|
8,468 |
12,132 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
121,347,430 |
165,972,137 |
154,031 |
217,701 |
243,468 |
254,474 |
|
| |
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