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 |
|
|
87 |
88 |
90 |
89 |
| 營業收入 |
- - |
- - |
2,059 |
518,778 |
958,665 |
645,594 |
| 營業成本 |
- - |
- - |
5,878 |
298,011 |
761,033 |
620,964 |
| 營業毛利損 |
- - |
- - |
-3,819 |
220,767 |
197,632 |
24,630 |
| 營業費用 |
- - |
- - |
22,197 |
156,170 |
294,699 |
127,288 |
| 營業損益 |
- - |
- - |
-26,016 |
64,597 |
-97,067 |
-102,658 |
| 營業外收入 |
- - |
- - |
5,292 |
36,002 |
28,314 |
30,178 |
| 營業外支出 |
- - |
- - |
19,128 |
19,952 |
54,407 |
69,374 |
| 稅前損益 |
- - |
- - |
-39,852 |
80,647 |
-123,160 |
-141,854 |
| 所得稅費用利益 |
- - |
- - |
171 |
-48,553 |
49,834 |
5,000 |
| 稅後損益 |
- - |
- - |
-40,023 |
129,200 |
-172,994 |
-146,854 |
| 期末股本 |
- - |
- - |
380,000 |
800,000 |
960,000 |
960,000 |
| 普通股每股盈餘 |
- - |
- - |
-1.053 |
2.000 |
-1.802 |
-1.530 |
| 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 |
- - |
- - |
202,896 |
324,951 |
294,458 |
275,877 |
| 現金及約當現金 |
- - |
- - |
17,791 |
35,464 |
86,314 |
6,372 |
| 短期投資 |
- - |
- - |
- - |
38,033 |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
1,460 |
176 |
34 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
50,542 |
29,143 |
17,841 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
57,092 |
| 其他應收款項 |
- - |
- - |
6,336 |
19,195 |
4,765 |
15,824 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
9,145 |
126,324 |
134,752 |
128,132 |
| 預付款項 |
- - |
- - |
- - |
5,123.000 |
4,365.000 |
7,901.000 |
| 預付費用 |
- - |
- - |
665.000 |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
168,959.000 |
48,810.000 |
34,943.000 |
42,681.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
956 |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
956 |
| 固定資產 |
- - |
- - |
423,433 |
1,565,470 |
1,533,853 |
1,376,492 |
| 無形資產 |
- - |
- - |
175 |
101 |
- - |
- - |
| 其他資產 |
- - |
- - |
25,172 |
304,266 |
257,206 |
150,245 |
| 存出保證金 |
- - |
- - |
3,203 |
5,633 |
3,451 |
2,951 |
| 遞延費用 |
- - |
- - |
21,969 |
24,527 |
18,439 |
10,864 |
| 遞延所得稅資產 |
- - |
- - |
- - |
54,106 |
45,477 |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
220,000 |
187,939 |
134,704 |
| 資產總額 |
- - |
- - |
651,676 |
2,194,788 |
2,085,517 |
1,803,570 |
| 負債及股東權益總額 |
- - |
- - |
651,676 |
2,194,788 |
2,085,517 |
1,803,570 |
| 流動負債 |
- - |
- - |
271,448 |
764,783 |
628,462 |
634,757 |
| 短期借款 |
- - |
- - |
223,068 |
132,647 |
105,224 |
133,183 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
8,464 |
57,308 |
11,600 |
39,344 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
5,557 |
38,903 |
10,797 |
16,089 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
4,950 |
- - |
- - |
| 應付費用 |
- - |
- - |
12,646 |
123,212 |
133,783 |
224,674 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
21,363 |
315,310 |
165,707 |
149,394 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
87,802 |
200,096 |
70,751 |
| 預收款項 |
- - |
- - |
- - |
3,942 |
725 |
860 |
| 其他流動負債 |
- - |
- - |
350 |
709 |
530 |
462 |
| 長期負債 |
- - |
- - |
- - |
526,464 |
404,843 |
344,863 |
| 長期借款 |
- - |
- - |
- - |
526,464 |
404,843 |
344,863 |
| 其他負債 |
- - |
- - |
40,251 |
- - |
47 |
586 |
| 負債總額 |
- - |
- - |
311,699 |
1,305,611 |
1,130,194 |
1,021,241 |
| 股本 |
- - |
- - |
380,000 |
800,000 |
960,000 |
960,000 |
| 普通股股本 |
- - |
- - |
380,000 |
800,000 |
960,000 |
960,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
129,000 |
129,000 |
| 保留盈餘 |
- - |
- - |
|
89,177 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
8,918 |
8,918 |
| 未提撥保留盈餘 |
- - |
- - |
|
89,177 |
|
|
| 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 |
- - |
- - |
339,977 |
889,177 |
955,323 |
782,329 |
|
| |
|
