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 |
89 |
90 |
87 |
| 營業收入 |
- - |
- - |
1,404,401 |
2,590,550 |
2,741,406 |
824,165 |
| 營業成本 |
- - |
- - |
1,003,598 |
1,833,283 |
2,751,254 |
579,232 |
| 營業毛利損 |
- - |
- - |
400,803 |
757,267 |
-9,848 |
244,933 |
| 營業費用 |
- - |
- - |
262,989 |
644,027 |
1,312,635 |
158,987 |
| 營業損益 |
- - |
- - |
137,814 |
113,240 |
-1,322,483 |
85,946 |
| 營業外收入 |
- - |
- - |
24,173 |
40,686 |
93,013 |
8,586 |
| 營業外支出 |
- - |
- - |
63,619 |
85,245 |
526,180 |
42,589 |
| 稅前損益 |
- - |
- - |
98,368 |
68,681 |
-1,755,650 |
51,943 |
| 所得稅費用利益 |
- - |
- - |
16,328 |
-17,016 |
-52,691 |
10,574 |
| 稅後損益 |
- - |
- - |
82,040 |
85,697 |
-1,702,959 |
41,369 |
| 期末股本 |
- - |
- - |
338,800 |
681,000 |
799,408 |
199,000 |
| 普通股每股盈餘 |
- - |
- - |
2.421 |
1.258 |
-21.303 |
2.079 |
| 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 |
|
114 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
559,780 |
1,018,114 |
2,221,471 |
1,781,614 |
| 現金及約當現金 |
- - |
- - |
42,346 |
153,179 |
207,960 |
188,266 |
| 短期投資 |
- - |
- - |
502 |
10,088 |
10,225 |
4,502 |
| 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 |
- - |
- - |
211,387 |
369,276 |
963,936 |
410,560 |
| 預付款項 |
- - |
- - |
24,631.000 |
- - |
121,618.000 |
63,139.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
79,831.000 |
- - |
60,818.000 |
408,853.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
14,878 |
47,863 |
406,271 |
447,925 |
| 固定資產 |
- - |
- - |
511,375 |
633,189 |
1,005,362 |
724,073 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
16,285 |
117,845 |
318,737 |
331,038 |
| 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 |
- - |
- - |
1,102,679 |
1,914,410 |
4,190,470 |
3,466,545 |
| 負債及股東權益總額 |
- - |
- - |
1,102,679 |
1,914,410 |
4,190,470 |
3,466,545 |
| 流動負債 |
- - |
- - |
564,486 |
949,492 |
1,841,069 |
2,654,613 |
| 短期借款 |
- - |
- - |
364,500 |
498,000 |
533,000 |
1,376,429 |
| 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 |
- - |
- - |
|
- - |
|
|
| 應付費用 |
- - |
- - |
20,797 |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
23,532 |
- - |
13,824 |
- - |
| 長期負債 |
- - |
- - |
278,701 |
272,339 |
96,208 |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
361 |
505 |
1,645 |
4,638 |
| 負債總額 |
- - |
- - |
843,548 |
1,222,336 |
1,938,922 |
2,914,070 |
| 股本 |
- - |
- - |
199,000 |
338,800 |
681,000 |
799,408 |
| 普通股股本 |
- - |
- - |
199,000 |
338,800 |
681,000 |
799,408 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
229 |
260,559 |
1,491,925 |
1,426,674 |
| 保留盈餘 |
- - |
- - |
59,902 |
92,715 |
74,524 |
|
| 法定盈餘公積 |
- - |
- - |
1,876 |
5,980 |
14,184 |
22,754 |
| 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 |
- - |
- - |
259,131 |
692,074 |
2,251,548 |
552,475 |
|
| |
|
