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 |
87 |
| 營業收入 |
- - |
- - |
298,013 |
239,618 |
266,519 |
- - |
| 營業成本 |
- - |
- - |
255,096 |
138,251 |
155,421 |
- - |
| 營業毛利損 |
- - |
- - |
42,917 |
101,367 |
111,098 |
- - |
| 營業費用 |
- - |
- - |
33,411 |
34,564 |
32,937 |
12,811 |
| 營業損益 |
- - |
- - |
9,506 |
66,803 |
78,161 |
-12,811 |
| 營業外收入 |
- - |
- - |
5,104 |
5,259 |
227 |
277 |
| 營業外支出 |
- - |
- - |
11,396 |
17,101 |
6,736 |
5,017 |
| 稅前損益 |
- - |
- - |
3,214 |
54,961 |
71,652 |
-17,551 |
| 所得稅費用利益 |
- - |
- - |
2,607 |
696 |
- - |
2,557 |
| 稅後損益 |
- - |
- - |
607 |
54,265 |
71,652 |
-20,108 |
| 期末股本 |
- - |
- - |
460,000 |
460,000 |
288,000 |
192,000 |
| 普通股每股盈餘 |
- - |
- - |
0.013 |
1.470 |
2.488 |
-1.047 |
| 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 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
1,031,940 |
1,668,741 |
1,442,374 |
1,518,129 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
24,068 |
21,849 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
520 |
472 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
1,041 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
790 |
4,820 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
1,355,199 |
1,414,623 |
| 預付款項 |
- - |
- - |
- - |
- - |
9,704.000 |
17,888.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
68.000 |
24.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
52,025.000 |
57,412.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
3,641 |
36,597 |
322,740 |
316,391 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
444 |
443 |
3,148 |
2,556 |
| 存出保證金 |
- - |
- - |
- - |
- - |
721 |
717 |
| 遞延費用 |
- - |
- - |
- - |
- - |
2,427 |
1,839 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
1,036,116 |
1,705,781 |
1,768,262 |
1,837,076 |
| 負債及股東權益總額 |
- - |
- - |
1,036,116 |
1,705,781 |
1,768,262 |
1,837,076 |
| 流動負債 |
- - |
- - |
872,342 |
1,374,145 |
1,082,329 |
1,175,008 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
70,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
19,892 |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
28,966 |
45,489 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
417 |
18,382 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
10,000 |
10,000 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
652 |
2,607 |
| 應付費用 |
- - |
- - |
- - |
- - |
17,040 |
20,112 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
96,000 |
116,000 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
1,438 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
817,000 |
768,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
92,154 |
122,271 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
208 |
709 |
| 長期負債 |
- - |
- - |
- - |
- - |
156,000 |
156,000 |
| 長期借款 |
- - |
- - |
- - |
- - |
156,000 |
156,000 |
| 其他負債 |
- - |
- - |
- - |
- - |
2,571 |
2,537 |
| 負債總額 |
- - |
- - |
872,533 |
1,374,546 |
1,240,900 |
1,333,545 |
| 股本 |
- - |
- - |
192,000 |
288,000 |
460,000 |
460,000 |
| 普通股股本 |
- - |
- - |
192,000 |
288,000 |
460,000 |
460,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
1,023 |
1,023 |
| 保留盈餘 |
- - |
- - |
|
43,235 |
66,339 |
42,508 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
4,324 |
9,648 |
| 未提撥保留盈餘 |
- - |
- - |
|
43,235 |
59,801 |
30,646 |
| 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 |
- - |
- - |
163,583 |
331,235 |
527,362 |
503,531 |
|
| |
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