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 |
- - |
- - |
- - |
2,859,770 |
2,374,228 |
743,871 |
| 營業成本 |
- - |
- - |
- - |
2,551,537 |
2,048,020 |
1,588,670 |
| 營業毛利損 |
- - |
- - |
- - |
308,233 |
326,208 |
-844,799 |
| 營業費用 |
- - |
- - |
- - |
62,150 |
64,192 |
326,570 |
| 營業損益 |
- - |
- - |
- - |
246,083 |
262,016 |
-1,171,369 |
| 營業外收入 |
- - |
- - |
- - |
33,943 |
45,004 |
54,652 |
| 營業外支出 |
- - |
- - |
- - |
232,203 |
191,485 |
1,259,421 |
| 稅前損益 |
- - |
- - |
- - |
47,823 |
115,535 |
-2,376,138 |
| 所得稅費用利益 |
- - |
- - |
- - |
12,200 |
27,000 |
2,362 |
| 稅後損益 |
- - |
- - |
- - |
35,623 |
88,535 |
-2,378,500 |
| 期末股本 |
- - |
- - |
- - |
1,220,800 |
1,120,000 |
1,220,800 |
| 普通股每股盈餘 |
- - |
- - |
- - |
0.292 |
0.790 |
-19.483 |
| 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 |
- - |
- - |
- - |
2,376,688 |
2,290,537 |
535,574 |
| 現金及約當現金 |
- - |
- - |
- - |
336,987 |
73,760 |
1,554 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
158,259 |
138,465 |
1,243 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
447,393 |
495,258 |
331,131 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
142,548 |
201,482 |
305 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
48,550 |
14,912 |
- - |
| 預付款項 |
- - |
- - |
- - |
58,015.000 |
63,188.000 |
18,592.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
340,551.000 |
298,183.000 |
182,749.000 |
| 基金及長期投資 |
- - |
- - |
- - |
314,506 |
559,218 |
141,950 |
| 長期投資 |
- - |
- - |
- - |
314,506 |
559,218 |
141,950 |
| 固定資產 |
- - |
- - |
- - |
977,255 |
1,051,733 |
1,369,545 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
403,666 |
762,011 |
858,632 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
403,666 |
762,011 |
- - |
| 資產總額 |
- - |
- - |
- - |
4,072,115 |
4,663,499 |
2,905,701 |
| 負債及股東權益總額 |
- - |
- - |
- - |
4,072,115 |
4,663,499 |
2,905,701 |
| 流動負債 |
- - |
- - |
- - |
2,131,301 |
2,766,060 |
3,275,702 |
| 短期借款 |
- - |
- - |
- - |
1,395,809 |
2,028,672 |
1,946,100 |
| 應付短期票券 |
- - |
- - |
- - |
209,541 |
167,437 |
- - |
| 應付票據 |
- - |
- - |
- - |
66,898 |
121,406 |
147,364 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
122,308 |
98,621 |
111,696 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
17,091 |
10,933 |
673 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
58,850 |
71,807 |
243,874 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
175,172 |
232,309 |
558,000 |
| 預收款項 |
- - |
- - |
- - |
77,834 |
- - |
115,037 |
| 其他流動負債 |
- - |
- - |
- - |
7,798 |
5,724 |
152,958 |
| 長期負債 |
- - |
- - |
- - |
603,685 |
539,275 |
161,500 |
| 長期借款 |
- - |
- - |
- - |
303,685 |
239,275 |
161,500 |
| 其他負債 |
- - |
- - |
- - |
5,289 |
6,567 |
496,420 |
| 負債總額 |
- - |
- - |
- - |
2,740,275 |
3,311,902 |
3,933,622 |
| 股本 |
- - |
- - |
- - |
1,120,000 |
1,220,800 |
1,220,800 |
| 普通股股本 |
- - |
- - |
- - |
1,120,000 |
1,220,800 |
1,220,800 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
71,461 |
76,955 |
77,425 |
| 保留盈餘 |
- - |
- - |
- - |
140,379 |
53,842 |
|
| 法定盈餘公積 |
- - |
- - |
- - |
12,476 |
21,329 |
24,342 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
127,903 |
32,513 |
|
| 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 |
- - |
- - |
- - |
1,331,840 |
1,351,597 |
|
|
| |
|
