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 |
91 |
92 |
93 |
| 營業收入 |
5,613,454 |
3,516,981 |
2,562,184 |
8,533,612 |
9,246,740 |
9,246,740 |
| 營業成本 |
5,619,731 |
3,288,425 |
2,462,243 |
8,172,161 |
8,772,213 |
8,772,213 |
| 營業毛利損 |
-6,277 |
228,556 |
99,941 |
361,451 |
474,527 |
474,527 |
| 營業費用 |
555,566 |
426,211 |
274,761 |
514,187 |
429,972 |
429,972 |
| 營業損益 |
-561,843 |
-197,655 |
-174,820 |
-152,736 |
44,555 |
44,555 |
| 營業外收入 |
7,738 |
9,136 |
5,466 |
9,443 |
9,223 |
- - |
| 營業外支出 |
1,030 |
4,268 |
2,280 |
1,464 |
28,081 |
- - |
| 稅前損益 |
-555,135 |
-192,787 |
-171,634 |
-144,757 |
25,697 |
- - |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
-25,697 |
| 稅後損益 |
-555,135 |
-192,787 |
-171,634 |
-144,757 |
25,697 |
25,697 |
| 期末股本 |
3,000,000 |
2,720,000 |
2,600,000 |
3,360,000 |
3,460,000 |
3,460,000 |
| 普通股每股盈餘 |
-1.940 |
-0.720 |
-0.660 |
-0.440 |
0.080 |
0.080 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
27,209,632 |
25,035,586 |
24,307,909 |
30,248,303 |
34,153,575 |
- - |
| 現金及約當現金 |
8,748,448 |
12,769,765 |
8,174,694 |
14,509,062 |
18,364,429 |
15,318,221 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
274,581 |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
500,444 |
566,134 |
464,353 |
523,158 |
887,117 |
757,867 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
6,202.000 |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
51,951.000 |
102,265.000 |
102,873.000 |
- - |
| 基金及長期投資 |
7,866,014 |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
7,866,014 |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
114,299 |
- - |
- - |
- - |
- - |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
1,178,505 |
- - |
- - |
- - |
- - |
- - |
| 存出保證金 |
1,046,729 |
1,151,930 |
1,503,840 |
1,574,481 |
1,789,514 |
1,838,674 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
2,824 |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
41,080,760 |
- - |
- - |
- - |
- - |
- - |
| 負債及股東權益總額 |
41,080,760 |
- - |
- - |
- - |
- - |
- - |
| 流動負債 |
490,933 |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
23,619 |
72 |
48,783 |
48,603 |
23,078 |
42,642 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
151,711 |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
54,925 |
40,907 |
33,505 |
46,470 |
24,024 |
74,796 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
56,180 |
59,486 |
57,311 |
671 |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
64,523 |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
41,191,960 |
- - |
- - |
- - |
- - |
- - |
| 股本 |
3,730,000 |
4,230,000 |
4,230,000 |
4,230,000 |
3,666,670 |
3,666,670 |
| 普通股股本 |
3,730,000 |
4,230,000 |
4,230,000 |
4,230,000 |
3,666,670 |
3,666,670 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
878 |
- - |
- - |
- - |
- - |
- - |
| 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 |
|
- - |
- - |
- - |
- - |
- - |
|
| |
|
