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 |
|
|
89 |
90 |
91 |
92 |
| 營業收入 |
- - |
- - |
6,743 |
25,827 |
203,577 |
722,087 |
| 營業成本 |
- - |
- - |
4,951 |
19,984 |
255,860 |
714,351 |
| 營業毛利損 |
- - |
- - |
1,792 |
5,843 |
-52,283 |
7,736 |
| 營業費用 |
- - |
- - |
21,756 |
99,145 |
131,261 |
142,247 |
| 營業損益 |
- - |
- - |
-19,964 |
-93,302 |
-183,544 |
-134,511 |
| 營業外收入 |
- - |
- - |
18,742 |
26,265 |
17,639 |
13,743 |
| 營業外支出 |
- - |
- - |
4 |
25,735 |
90,030 |
128,802 |
| 稅前損益 |
- - |
- - |
-1,226 |
-92,772 |
-255,935 |
-249,570 |
| 所得稅費用利益 |
- - |
- - |
-1,350 |
-51,784 |
-34,087 |
-29,686 |
| 稅後損益 |
- - |
- - |
124 |
-40,988 |
-221,848 |
-219,884 |
| 期末股本 |
- - |
- - |
796,000 |
1,050,000 |
1,050,000 |
1,280,000 |
| 普通股每股盈餘 |
- - |
- - |
0.002 |
-0.390 |
-2.113 |
-1.980 |
| 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 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
567,071 |
155,317 |
414,608 |
872,424 |
| 現金及約當現金 |
- - |
- - |
367,504 |
19,392 |
59,971 |
153,208 |
| 短期投資 |
- - |
- - |
185,310 |
81,000 |
89,000 |
84,000 |
| 應收票據淨額 |
- - |
- - |
21 |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
265 |
113 |
31,038 |
122,813 |
| 應收帳款–關係人淨額 |
- - |
- - |
1,629 |
1,412 |
68,870 |
136,531 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
14,892 |
15,908 |
57,890 |
| 存貨 |
- - |
- - |
517 |
238 |
114,338 |
226,111 |
| 預付款項 |
- - |
- - |
- - |
600,360.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
11,825.000 |
38,270.000 |
35,483.000 |
34,846.000 |
| 基金及長期投資 |
- - |
- - |
- - |
38,471 |
31,437 |
204 |
| 長期投資 |
- - |
- - |
- - |
38,471 |
31,437 |
204 |
| 固定資產 |
- - |
- - |
235,744 |
1,193,174 |
1,108,497 |
1,039,329 |
| 無形資產 |
- - |
- - |
184 |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
1,912 |
60,526 |
149,262 |
183,186 |
| 存出保證金 |
- - |
- - |
18 |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
544 |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
1,350 |
53,400 |
86,110 |
110,499 |
| 其他資產–其它 |
- - |
- - |
- - |
7,126 |
10,281 |
13,120 |
| 資產總額 |
- - |
- - |
804,911 |
1,447,488 |
1,703,804 |
2,095,143 |
| 負債及股東權益總額 |
- - |
- - |
804,911 |
1,447,488 |
1,703,804 |
2,095,143 |
| 流動負債 |
- - |
- - |
8,603 |
430,378 |
168,219 |
735,024 |
| 短期借款 |
- - |
- - |
- - |
325,833 |
75,122 |
220,648 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
9,933 |
- - |
| 應付票據 |
- - |
- - |
671 |
18,570 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
196 |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
1,204 |
467 |
29,667 |
198,918 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
7,290 |
27,633 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
3,308 |
- - |
30,648 |
53,242 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
2,600 |
70,488 |
15,559 |
23,145 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
211,438 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
624 |
15,020 |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
1,698 |
740,140 |
- - |
| 長期借款 |
- - |
- - |
- - |
1,698 |
740,000 |
528,562 |
| 其他負債 |
- - |
- - |
184 |
3,926 |
5,271 |
31,070 |
| 負債總額 |
- - |
- - |
8,787 |
436,002 |
913,630 |
1,294,789 |
| 股本 |
- - |
- - |
796,000 |
1,050,000 |
1,050,000 |
1,280,000 |
| 普通股股本 |
- - |
- - |
796,000 |
1,050,000 |
1,050,000 |
1,280,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
- - |
124 |
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
12 |
12 |
| 未提撥保留盈餘 |
- - |
- - |
124 |
|
|
|
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
2,350 |
2,886 |
2,950 |
| 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 |
- - |
- - |
796,124 |
1,011,486 |
790,174 |
800,354 |
|
| |
|
