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 |
88 |
87 |
| 營業收入 |
- - |
- - |
- - |
57,596 |
313,919 |
301,638 |
| 營業成本 |
- - |
- - |
- - |
111,827 |
219,026 |
153,613 |
| 營業毛利損 |
- - |
- - |
- - |
-54,231 |
94,893 |
148,025 |
| 營業費用 |
- - |
- - |
- - |
33,676 |
37,902 |
58,627 |
| 營業損益 |
- - |
- - |
- - |
-87,907 |
56,991 |
89,398 |
| 營業外收入 |
- - |
- - |
- - |
1,678 |
5,785 |
7,244 |
| 營業外支出 |
- - |
- - |
- - |
58,909 |
73,670 |
103,049 |
| 稅前損益 |
- - |
- - |
- - |
-136,576 |
4,686 |
-5,869 |
| 所得稅費用利益 |
- - |
- - |
- - |
-1,422 |
2,010 |
5,219 |
| 稅後損益 |
- - |
- - |
- - |
-135,154 |
2,676 |
-11,088 |
| 期末股本 |
- - |
- - |
- - |
605,750 |
605,750 |
605,750 |
| 普通股每股盈餘 |
- - |
- - |
- - |
-2.230 |
0.040 |
-0.180 |
| 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 |
112 |
87 |
88 |
89 |
| 流動資產 |
- - |
- - |
- - |
1,841,480 |
1,955,802 |
1,856,454 |
| 現金及約當現金 |
- - |
- - |
- - |
5,955 |
1,581 |
711 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
125 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
12,182 |
157,767 |
23,793 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
57,931 |
| 其他應收款項 |
- - |
- - |
- - |
143,127 |
48,654 |
1,713 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
1,624,558 |
1,618,296 |
1,703,535 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
55,658.000 |
129,379.000 |
68,771.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
- - |
180,432 |
156,473 |
149,311 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
200,296 |
55,990 |
45,859 |
| 存出保證金 |
- - |
- - |
- - |
37,202 |
53,741 |
42,591 |
| 遞延費用 |
- - |
- - |
- - |
166 |
101 |
67 |
| 遞延所得稅資產 |
- - |
- - |
- - |
726 |
977 |
2,030 |
| 其他資產–其它 |
- - |
- - |
- - |
162,202 |
1,171 |
1,171 |
| 資產總額 |
- - |
- - |
- - |
2,222,208 |
2,168,265 |
2,051,624 |
| 負債及股東權益總額 |
- - |
- - |
- - |
2,222,208 |
2,168,265 |
2,051,624 |
| 流動負債 |
- - |
- - |
- - |
504,641 |
762,776 |
592,855 |
| 短期借款 |
- - |
- - |
- - |
234,990 |
236,365 |
111,734 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
47,785 |
31,214 |
13,902 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
3,782 |
| 應付帳款 |
- - |
- - |
- - |
15,249 |
12,273 |
50,749 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
14,028 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
8,100 |
10,511 |
| 應付費用 |
- - |
- - |
- - |
30,191 |
32,814 |
57,461 |
| 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 |
- - |
- - |
- - |
66,893 |
396,031 |
317,501 |
| 預收款項 |
- - |
- - |
- - |
52,673 |
23,232 |
3,080 |
| 其他流動負債 |
- - |
- - |
- - |
56,860 |
22,747 |
10,107 |
| 長期負債 |
- - |
- - |
- - |
552,242 |
737,532 |
925,850 |
| 長期借款 |
- - |
- - |
- - |
552,242 |
437,532 |
925,850 |
| 其他負債 |
- - |
- - |
- - |
3,338 |
3,294 |
3,410 |
| 負債總額 |
- - |
- - |
- - |
1,560,221 |
1,503,602 |
1,522,115 |
| 股本 |
- - |
- - |
- - |
605,750 |
605,750 |
605,750 |
| 普通股股本 |
- - |
- - |
- - |
605,750 |
605,750 |
605,750 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
40,470 |
53,518 |
53,518 |
| 保留盈餘 |
- - |
- - |
- - |
15,767 |
5,395 |
|
| 法定盈餘公積 |
- - |
- - |
- - |
22,817 |
22,817 |
22,817 |
| 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 |
- - |
- - |
- - |
661,987 |
664,663 |
529,509 |
|
| |
|
