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 |
- - |
- - |
1,088,474 |
3,537,135 |
2,059,765 |
83 |
| 營業成本 |
- - |
- - |
908,837 |
2,875,753 |
1,711,510 |
12 |
| 營業毛利損 |
- - |
- - |
179,637 |
661,382 |
348,255 |
71 |
| 營業費用 |
- - |
- - |
163,970 |
374,270 |
213,726 |
44,661 |
| 營業損益 |
- - |
- - |
15,667 |
287,112 |
134,529 |
-44,590 |
| 營業外收入 |
- - |
- - |
12,075 |
61,455 |
135,814 |
3,119 |
| 營業外支出 |
- - |
- - |
20,214 |
113,415 |
60,061 |
5,009 |
| 稅前損益 |
- - |
- - |
7,528 |
235,152 |
210,282 |
-46,480 |
| 所得稅費用利益 |
- - |
- - |
-8,388 |
21,609 |
32,718 |
-12,900 |
| 稅後損益 |
- - |
- - |
15,916 |
213,543 |
177,564 |
-33,580 |
| 期末股本 |
- - |
- - |
430,000 |
660,489 |
863,430 |
160,000 |
| 普通股每股盈餘 |
- - |
- - |
0.370 |
3.233 |
2.056 |
-2.099 |
| 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 |
- - |
- - |
139,720 |
1,077,760 |
2,042,784 |
1,655,563 |
| 現金及約當現金 |
- - |
- - |
87,820 |
425,626 |
453,256 |
107,996 |
| 短期投資 |
- - |
- - |
19,511 |
15,000 |
173,189 |
1,048,249 |
| 應收票據淨額 |
- - |
- - |
- - |
153 |
5,132 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
271,337 |
905,431 |
334,352 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
11,577 |
68,678 |
17,239 |
| 其他應收款項 |
- - |
- - |
4,563 |
34,118 |
90,517 |
25,225 |
| 其他應收款項–關係人 |
- - |
- - |
2,981 |
66,136 |
- - |
6,603 |
| 存貨 |
- - |
- - |
9,878 |
154,346 |
258,348 |
43,101 |
| 預付款項 |
- - |
- - |
1,004.000 |
14,168.000 |
1,067.000 |
- - |
| 預付費用 |
- - |
- - |
7,718.000 |
3,848.000 |
5,327.000 |
11,343.000 |
| 其他流動資產 |
- - |
- - |
6,245.000 |
81,451.000 |
81,839.000 |
61,455.000 |
| 基金及長期投資 |
- - |
- - |
5,120 |
44,017 |
147,408 |
235,801 |
| 長期投資 |
- - |
- - |
5,120 |
44,017 |
147,408 |
235,801 |
| 固定資產 |
- - |
- - |
28,501 |
60,526 |
130,944 |
136,347 |
| 無形資產 |
- - |
- - |
1,122 |
1,248 |
- - |
136 |
| 其他資產 |
- - |
- - |
8,965 |
5,347 |
9,225 |
6,426 |
| 存出保證金 |
- - |
- - |
1,946 |
2,056 |
5,745 |
5,954 |
| 遞延費用 |
- - |
- - |
364 |
518 |
3,480 |
472 |
| 遞延所得稅資產 |
- - |
- - |
6,655 |
2,773 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
183,428 |
1,188,898 |
2,330,361 |
2,034,273 |
| 負債及股東權益總額 |
- - |
- - |
183,428 |
1,188,898 |
2,330,361 |
2,034,273 |
| 流動負債 |
- - |
- - |
39,886 |
632,782 |
1,093,778 |
553,007 |
| 短期借款 |
- - |
- - |
- - |
4,705 |
50,566 |
45,165 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
187,745 |
- - |
| 應付票據 |
- - |
- - |
1,105 |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
3,354 |
516,762 |
544,302 |
104,585 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
10,814 |
58,337 |
205,610 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
37,790 |
26,163 |
| 應付費用 |
- - |
- - |
22,153 |
65,865 |
127,575 |
84,887 |
| 其他應付款項–關係人 |
- - |
- - |
574 |
423 |
37,634 |
39,180 |
| 其他應付款項 |
- - |
- - |
12,700 |
32,724 |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
3,082 |
12,328 |
| 預收款項 |
- - |
- - |
- - |
- - |
15,903 |
542 |
| 其他流動負債 |
- - |
- - |
- - |
1,489 |
30,844 |
34,547 |
| 長期負債 |
- - |
- - |
- - |
- - |
24,658 |
12,328 |
| 長期借款 |
- - |
- - |
- - |
- - |
24,658 |
12,328 |
| 其他負債 |
- - |
- - |
1,122 |
2,707 |
2,911 |
16,919 |
| 負債總額 |
- - |
- - |
41,008 |
635,489 |
1,121,347 |
582,254 |
| 股本 |
- - |
- - |
160,000 |
430,000 |
660,489 |
863,430 |
| 普通股股本 |
- - |
- - |
160,000 |
430,000 |
660,489 |
863,430 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
16,000 |
125,400 |
334,792 |
340,792 |
| 保留盈餘 |
- - |
- - |
|
|
213,487 |
247,857 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
21,349 |
| 未提撥保留盈餘 |
- - |
- - |
|
|
213,487 |
226,508 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
|
246 |
|
| 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 |
- - |
- - |
142,420 |
553,409 |
1,209,014 |
1,452,019 |
|
| |
|
