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 |
88 |
91 |
| 營業收入 |
- - |
- - |
176,718 |
23,090 |
- - |
591,912 |
| 營業成本 |
- - |
- - |
323,995 |
139,335 |
- - |
656,942 |
| 營業毛利損 |
- - |
- - |
-147,277 |
-116,245 |
- - |
-65,030 |
| 營業費用 |
- - |
- - |
61,794 |
107,636 |
17,677 |
78,537 |
| 營業損益 |
- - |
- - |
-209,071 |
-223,881 |
-17,677 |
-143,567 |
| 營業外收入 |
- - |
- - |
136,695 |
79,421 |
5,689 |
25,459 |
| 營業外支出 |
- - |
- - |
155,822 |
147,614 |
952 |
29,895 |
| 稅前損益 |
- - |
- - |
-228,198 |
-292,074 |
-12,940 |
-148,003 |
| 所得稅費用利益 |
- - |
- - |
- - |
13 |
- - |
- - |
| 稅後損益 |
- - |
- - |
-228,198 |
-292,087 |
-12,940 |
-148,003 |
| 期末股本 |
- - |
- - |
1,200,000 |
1,200,000 |
600,000 |
1,200,000 |
| 普通股每股盈餘 |
- - |
- - |
-2.190 |
-3.280 |
-0.220 |
-1.310 |
| 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 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
- - |
388,093 |
1,627,882 |
965,801 |
815,133 |
| 現金及約當現金 |
- - |
- - |
201,195 |
1,463,626 |
587,792 |
614,365 |
| 短期投資 |
- - |
- - |
60,195 |
58,597 |
311,514 |
82,360 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
1,540 |
1,690 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
910 |
3,022 |
698 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
1,778 |
47,224 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
56,828 |
37,975 |
23,311 |
| 預付款項 |
- - |
- - |
- - |
- - |
709.000 |
1,431.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
126,703.000 |
47,921.000 |
21,471.000 |
44,054.000 |
| 基金及長期投資 |
- - |
- - |
6,335 |
127,610 |
708,386 |
725,412 |
| 長期投資 |
- - |
- - |
6,335 |
127,610 |
708,386 |
725,412 |
| 固定資產 |
- - |
- - |
204,298 |
973,769 |
891,170 |
1,070,568 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
24,434 |
18,359 |
7,881 |
| 存出保證金 |
- - |
- - |
- - |
2,544 |
4,168 |
1,716 |
| 遞延費用 |
- - |
- - |
- - |
21,890 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
14,191 |
6,165 |
| 資產總額 |
- - |
- - |
598,726 |
2,753,695 |
2,583,716 |
2,618,994 |
| 負債及股東權益總額 |
- - |
- - |
598,726 |
2,753,695 |
2,583,716 |
2,618,994 |
| 流動負債 |
- - |
- - |
11,666 |
283,396 |
155,706 |
99,807 |
| 短期借款 |
- - |
- - |
- - |
130,555 |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
7,758 |
- - |
6,722 |
5,318 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
9,514 |
598 |
271 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
136,062 |
70,673 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
3,908 |
143,327 |
10,572 |
11,418 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
1,752 |
12,127 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
7,287 |
9,938 |
| 負債總額 |
- - |
- - |
11,666 |
283,396 |
162,993 |
109,745 |
| 股本 |
- - |
- - |
600,000 |
1,200,000 |
1,200,000 |
1,200,000 |
| 普通股股本 |
- - |
- - |
600,000 |
1,200,000 |
1,200,000 |
1,200,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
1,800,000 |
1,579,289 |
1,525,942 |
| 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 |
- - |
- - |
- - |
- - |
5,615 |
2,195 |
| 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 |
- - |
- - |
587,060 |
2,470,299 |
2,420,723 |
2,509,249 |
|
| |
|
