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 |
- - |
- - |
101,847 |
97,008 |
197,226 |
315,817 |
| 營業成本 |
- - |
- - |
56,272 |
69,397 |
97,605 |
178,252 |
| 營業毛利損 |
- - |
- - |
45,575 |
27,611 |
99,621 |
137,565 |
| 營業費用 |
- - |
- - |
61,452 |
83,149 |
74,990 |
81,636 |
| 營業損益 |
- - |
- - |
-15,877 |
-55,538 |
24,631 |
55,929 |
| 營業外收入 |
- - |
- - |
1,026 |
2,392 |
640 |
871 |
| 營業外支出 |
- - |
- - |
67,836 |
78,175 |
89,260 |
98,569 |
| 稅前損益 |
- - |
- - |
-83,337 |
-132,496 |
-66,243 |
-21,706 |
| 所得稅費用利益 |
- - |
- - |
39,820 |
9,265 |
-360,605 |
- - |
| 稅後損益 |
- - |
- - |
-123,157 |
-141,761 |
294,362 |
-21,706 |
| 期末股本 |
- - |
- - |
500,000 |
500,000 |
500,000 |
455,000 |
| 普通股每股盈餘 |
- - |
- - |
-2.460 |
-2.840 |
6.160 |
-0.480 |
| 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 |
- - |
- - |
45,785 |
513,658 |
47,978 |
10,537 |
| 現金及約當現金 |
- - |
- - |
5,556 |
5,165 |
5,128 |
904 |
| 短期投資 |
- - |
- - |
- - |
- - |
7,165 |
381 |
| 應收票據淨額 |
- - |
- - |
7,310 |
- - |
166 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
4,245 |
842 |
5,865 |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
483,168 |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
4,381 |
3,026 |
3,935 |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
20,213.000 |
16,026.000 |
16,253.000 |
2,008.000 |
| 其他流動資產 |
- - |
- - |
4,080.000 |
5,431.000 |
9,466.000 |
7,244.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
1,315,842 |
1,155,712 |
1,226,394 |
1,181,967 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
15,063 |
15,809 |
23,962 |
15,166 |
| 存出保證金 |
- - |
- - |
14,626 |
15,278 |
23,597 |
15,165 |
| 遞延費用 |
- - |
- - |
437 |
531 |
365 |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
1,376,690 |
1,685,179 |
1,298,334 |
1,207,669 |
| 負債及股東權益總額 |
- - |
- - |
1,376,690 |
1,685,179 |
1,298,334 |
1,207,669 |
| 流動負債 |
- - |
- - |
369,396 |
352,590 |
251,055 |
251,401 |
| 短期借款 |
- - |
- - |
225,000 |
181,000 |
139,400 |
138,750 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
12,162 |
4,819 |
6,032 |
3,487 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
3,978 |
1,053 |
4,321 |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
126 |
- - |
4,000 |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
19,611 |
45,052 |
11,318 |
27,155 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
11,819 |
| 其他應付款項 |
- - |
- - |
16,109 |
16,109 |
17,106 |
16,109 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
61,184 |
85,494 |
54,495 |
46,496 |
| 預收款項 |
- - |
- - |
30,803 |
18,233 |
14,139 |
7,102 |
| 其他流動負債 |
- - |
- - |
423 |
830 |
244 |
483 |
| 長期負債 |
- - |
- - |
899,571 |
845,904 |
842,030 |
850,029 |
| 長期借款 |
- - |
- - |
899,571 |
845,904 |
842,030 |
850,029 |
| 其他負債 |
- - |
- - |
106,534 |
146,134 |
6,459 |
30,606 |
| 負債總額 |
- - |
- - |
1,375,501 |
1,344,628 |
1,099,544 |
1,132,036 |
| 股本 |
- - |
- - |
455,000 |
500,000 |
500,000 |
500,000 |
| 普通股股本 |
- - |
- - |
455,000 |
500,000 |
500,000 |
500,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
140,126 |
140,876 |
140,876 |
140,876 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
1,189 |
340,551 |
198,790 |
75,633 |
|
| |
|
