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 |
|
|
90 |
89 |
93 |
92 |
| 營業收入 |
- - |
- - |
1,538,342 |
674,446 |
759,810 |
433,615 |
| 營業成本 |
- - |
- - |
1,538,342 |
674,446 |
608,125 |
294,331 |
| 營業毛利損 |
- - |
- - |
- - |
- - |
151,685 |
139,284 |
| 營業費用 |
- - |
- - |
- - |
- - |
117,448 |
109,426 |
| 營業損益 |
- - |
- - |
- - |
- - |
34,237 |
29,858 |
| 營業外收入 |
- - |
- - |
40,259 |
- - |
- - |
- - |
| 營業外支出 |
- - |
- - |
183,732 |
87,831 |
873 |
710 |
| 稅前損益 |
- - |
- - |
218,654 |
22,164 |
33,364 |
29,148 |
| 所得稅費用利益 |
- - |
- - |
43,841 |
16,910 |
27,169 |
25,276 |
| 稅後損益 |
- - |
- - |
174,813 |
5,254 |
6,195 |
3,872 |
| 期末股本 |
- - |
- - |
6,001,000 |
6,001,000 |
4,001,000 |
4,001,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
- - |
0.020 |
0.010 |
| 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 |
89 |
90 |
92 |
93 |
94 |
95 |
| 流動資產 |
7,494,846 |
9,281,593 |
6,836,647 |
46,716,164 |
50,791,518 |
- - |
| 現金及約當現金 |
- - |
- - |
3,974,892 |
100,305 |
5,136,374 |
5,574,582 |
| 短期投資 |
- - |
- - |
120,000 |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
1,037,430 |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
91,061 |
601,259 |
- - |
983,665 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
85,044.000 |
- - |
| 預付費用 |
- - |
- - |
1,771.000 |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
1,611,493.000 |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
416,410 |
408,666 |
297,706 |
296,095 |
- - |
313,080 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
50,191 |
32,923 |
3,861,074 |
150,046 |
- - |
921,231 |
| 存出保證金 |
- - |
- - |
3,729,436 |
371,079 |
374,004 |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
755,000 |
- - |
| 其他資產–其它 |
- - |
- - |
106,625 |
- - |
- - |
- - |
| 資產總額 |
7,961,447 |
9,723,182 |
10,995,427 |
51,876,317 |
56,653,963 |
53,223,165 |
| 負債及股東權益總額 |
7,961,447 |
9,723,182 |
10,995,427 |
51,876,317 |
56,653,963 |
53,223,165 |
| 流動負債 |
- - |
- - |
6,618,378 |
47,608,082 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
6,600,000 |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
17,958 |
- - |
- - |
53,460 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
420 |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
31,814 |
- - |
- - |
| 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 |
- - |
- - |
- - |
856,738 |
11,599,711 |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
370,531 |
- - |
- - |
171,602 |
| 負債總額 |
4,179,526 |
5,766,448 |
6,988,909 |
47,863,604 |
52,636,791 |
49,181,048 |
| 股本 |
6,001,000 |
6,001,000 |
4,001,000 |
4,001,000 |
- - |
4,001,000 |
| 普通股股本 |
6,001,000 |
6,001,000 |
4,001,000 |
4,001,000 |
- - |
4,001,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
- - |
5,518 |
11,713 |
- - |
21,214 |
| 法定盈餘公積 |
- - |
- - |
5,024 |
1,655 |
3,514 |
4,852 |
| 未提撥保留盈餘 |
- - |
- - |
494 |
10,058 |
- - |
16,362 |
| 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 |
3,781,921 |
3,956,734 |
4,006,518 |
4,012,713 |
4,017,172 |
4,042,117 |
|
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