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 |
- - |
- - |
2,041,059 |
2,129,938 |
479,402 |
1,665,660 |
| 營業成本 |
- - |
- - |
1,829,317 |
1,971,752 |
545,882 |
1,434,640 |
| 營業毛利損 |
- - |
- - |
211,742 |
158,186 |
-66,480 |
231,020 |
| 營業費用 |
- - |
- - |
256,758 |
174,290 |
113,129 |
245,345 |
| 營業損益 |
- - |
- - |
-45,016 |
-16,104 |
-179,609 |
-14,325 |
| 營業外收入 |
- - |
- - |
12,078 |
148,221 |
24,927 |
16,457 |
| 營業外支出 |
- - |
- - |
165,998 |
121,246 |
255,199 |
129,630 |
| 稅前損益 |
- - |
- - |
-198,936 |
10,871 |
-409,881 |
-127,498 |
| 所得稅費用利益 |
- - |
- - |
-4,672 |
1,082 |
- - |
-27,740 |
| 稅後損益 |
- - |
- - |
-194,264 |
9,789 |
-409,881 |
-99,758 |
| 期末股本 |
- - |
- - |
884,900 |
884,900 |
884,900 |
884,900 |
| 普通股每股盈餘 |
- - |
- - |
-2.195 |
0.111 |
-4.632 |
-1.127 |
| 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 |
- - |
- - |
1,010,443 |
960,896 |
1,005,432 |
120,695 |
| 現金及約當現金 |
- - |
- - |
152,288 |
60,647 |
85,603 |
6,481 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
6,076 |
1,330 |
11,359 |
726 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
177,509 |
358,092 |
252,755 |
5,680 |
| 應收帳款–關係人淨額 |
- - |
- - |
160,941 |
118,148 |
150,998 |
22,964 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
362,434 |
341,036 |
420,488 |
29,810 |
| 預付款項 |
- - |
- - |
68,107.000 |
25,751.000 |
18,337.000 |
11,674.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
83,088.000 |
55,892.000 |
65,892.000 |
43,360.000 |
| 基金及長期投資 |
- - |
- - |
97,300 |
129,071 |
77,497 |
42,042 |
| 長期投資 |
- - |
- - |
97,300 |
129,071 |
77,497 |
42,042 |
| 固定資產 |
- - |
- - |
232,554 |
222,344 |
216,603 |
150,920 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
29,972 |
40,031 |
27,382 |
19,846 |
| 存出保證金 |
- - |
- - |
3,056 |
2,038 |
- - |
- - |
| 遞延費用 |
- - |
- - |
14,233 |
25,310 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
10,000 |
10,000 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
2,683 |
2,683 |
- - |
- - |
| 資產總額 |
- - |
- - |
1,370,269 |
1,352,342 |
1,326,914 |
333,503 |
| 負債及股東權益總額 |
- - |
- - |
1,370,269 |
1,352,342 |
1,326,914 |
333,503 |
| 流動負債 |
- - |
- - |
517,366 |
658,468 |
645,396 |
194,189 |
| 短期借款 |
- - |
- - |
138,962 |
198,811 |
251,306 |
90,902 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
188,605 |
172,313 |
125,210 |
13,637 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
104,555 |
186,576 |
172,995 |
1,010 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
47,285 |
53,199 |
40,229 |
11,306 |
| 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 |
- - |
- - |
31,249 |
31,249 |
31,249 |
21,929 |
| 預收款項 |
- - |
- - |
47,285 |
5,440 |
14,125 |
43,257 |
| 其他流動負債 |
- - |
- - |
951 |
10,880 |
10,282 |
12,148 |
| 長期負債 |
- - |
- - |
84,426 |
53,177 |
21,929 |
- - |
| 長期借款 |
- - |
- - |
84,426 |
53,177 |
21,929 |
- - |
| 其他負債 |
- - |
- - |
52,424 |
93,627 |
113,808 |
168 |
| 負債總額 |
- - |
- - |
654,216 |
805,272 |
781,133 |
194,357 |
| 股本 |
- - |
- - |
884,900 |
884,900 |
884,900 |
884,900 |
| 普通股股本 |
- - |
- - |
884,900 |
884,900 |
884,900 |
884,900 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
50,008 |
35 |
36 |
36 |
| 保留盈餘 |
- - |
- - |
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
2,289 |
8,355 |
2,205 |
| 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 |
- - |
- - |
716,053 |
547,070 |
545,781 |
139,146 |
|
| |
|
