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 |
- - |
- - |
341,088 |
719,864 |
336,105 |
- - |
| 營業成本 |
- - |
- - |
550,193 |
902,702 |
508,020 |
- - |
| 營業毛利損 |
- - |
- - |
-209,105 |
-182,838 |
-171,915 |
- - |
| 營業費用 |
- - |
- - |
180,603 |
190,038 |
100,548 |
51,117 |
| 營業損益 |
- - |
- - |
-389,708 |
-372,876 |
-272,463 |
-51,117 |
| 營業外收入 |
- - |
- - |
41,127 |
64,146 |
6,063 |
22,954 |
| 營業外支出 |
- - |
- - |
180,912 |
138,948 |
64,685 |
116 |
| 稅前損益 |
- - |
- - |
-529,493 |
-447,678 |
-331,085 |
-28,279 |
| 所得稅費用利益 |
- - |
- - |
30 |
- - |
-31,091 |
-7,495 |
| 稅後損益 |
- - |
- - |
-529,523 |
-447,678 |
-299,994 |
-20,784 |
| 期末股本 |
- - |
- - |
1,900,000 |
1,400,000 |
900,000 |
900,000 |
| 普通股每股盈餘 |
- - |
- - |
-3.210 |
-3.920 |
-3.330 |
-0.230 |
| 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 |
- - |
- - |
95,425 |
303,148 |
528,699 |
503,673 |
| 現金及約當現金 |
- - |
- - |
68,632 |
4,076 |
110,727 |
89,171 |
| 短期投資 |
- - |
- - |
- - |
- - |
27,899 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
12,825 |
140,267 |
49,765 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
132,235 |
568 |
- - |
| 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 |
- - |
- - |
12,038 |
123,136 |
207,848 |
187,737 |
| 預付款項 |
- - |
- - |
14,755.000 |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
30,876.000 |
41,390.000 |
177,000.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
173,543 |
95,150 |
| 長期投資 |
- - |
- - |
- - |
- - |
173,543 |
95,150 |
| 固定資產 |
- - |
- - |
1,150,890 |
1,280,452 |
1,232,874 |
1,148,607 |
| 無形資產 |
- - |
- - |
4,359 |
4,152 |
- - |
- - |
| 其他資產 |
- - |
- - |
124,497 |
173,130 |
165,173 |
142,320 |
| 存出保證金 |
- - |
- - |
3,126 |
3,173 |
3,012 |
5,003 |
| 遞延費用 |
- - |
- - |
112,211 |
144,526 |
121,880 |
95,607 |
| 遞延所得稅資產 |
- - |
- - |
9,160 |
25,431 |
40,281 |
41,710 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
1,375,171 |
1,760,882 |
2,100,289 |
1,889,750 |
| 負債及股東權益總額 |
- - |
- - |
1,375,171 |
1,760,882 |
2,100,289 |
1,889,750 |
| 流動負債 |
- - |
- - |
110,814 |
646,134 |
842,073 |
766,229 |
| 短期借款 |
- - |
- - |
15,493 |
87,426 |
122,331 |
94,276 |
| 應付短期票券 |
- - |
- - |
- - |
190,000 |
300,000 |
240,000 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
15,447 |
129,295 |
105,637 |
50,752 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
12,203 |
1,666 |
41,056 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
11,578 |
49,631 |
64,377 |
35,496 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
42,696 |
29,579 |
2,130 |
541 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
25,600 |
148,000 |
245,932 |
302,829 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
1,279 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
374,400 |
526,400 |
506,400 |
394,268 |
| 長期借款 |
- - |
- - |
374,400 |
526,400 |
506,400 |
394,268 |
| 其他負債 |
- - |
- - |
4,359 |
2,744 |
- - |
- - |
| 負債總額 |
- - |
- - |
489,573 |
1,175,278 |
1,348,473 |
1,160,497 |
| 股本 |
- - |
- - |
900,000 |
900,000 |
1,400,000 |
1,900,000 |
| 普通股股本 |
- - |
- - |
900,000 |
900,000 |
1,400,000 |
1,900,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
102,028 |
102,028 |
| 保留盈餘 |
- - |
- - |
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
638 |
638 |
638 |
638 |
| 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 |
- - |
- - |
- - |
- - |
11,884 |
18,844 |
| 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 |
- - |
- - |
885,598 |
585,604 |
751,816 |
729,253 |
|
| |
|
