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 |
- - |
- - |
1,373,182 |
2,122,994 |
1,898,909 |
3,189,109 |
| 營業成本 |
- - |
- - |
1,091,883 |
1,651,214 |
1,463,741 |
2,627,514 |
| 營業毛利損 |
- - |
- - |
281,299 |
471,780 |
435,168 |
561,595 |
| 營業費用 |
- - |
- - |
271,227 |
527,939 |
616,097 |
689,717 |
| 營業損益 |
- - |
- - |
10,072 |
-56,159 |
-180,929 |
-128,122 |
| 營業外收入 |
- - |
- - |
44,628 |
50,763 |
19,500 |
12,444 |
| 營業外支出 |
- - |
- - |
90,216 |
46,318 |
44,599 |
34,299 |
| 稅前損益 |
- - |
- - |
-35,516 |
-51,714 |
-206,028 |
-149,977 |
| 所得稅費用利益 |
- - |
- - |
257 |
129 |
10,532 |
-1,889 |
| 稅後損益 |
- - |
- - |
-35,773 |
-51,843 |
-216,560 |
-148,088 |
| 期末股本 |
- - |
- - |
200,000 |
626,422 |
626,422 |
626,422 |
| 普通股每股盈餘 |
- - |
- - |
-1.790 |
-0.830 |
-5.120 |
-2.360 |
| 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 |
- - |
- - |
1,501,239 |
237,130 |
281,089 |
252,092 |
| 現金及約當現金 |
- - |
- - |
127,697 |
55,182 |
107,883 |
95,853 |
| 短期投資 |
- - |
- - |
85,195 |
- - |
35,029 |
56,000 |
| 應收票據淨額 |
- - |
- - |
805,624 |
10,116 |
6,233 |
1,416 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
268,769 |
23,714 |
18,180 |
2,954 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
33,427 |
12,009 |
23,400 |
15,277 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
108,985 |
122,101 |
78,079 |
64,713 |
| 預付款項 |
- - |
- - |
11,163.000 |
12,072.000 |
11,285.000 |
9,379.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
60,379.000 |
1,936.000 |
1,000.000 |
6,500.000 |
| 基金及長期投資 |
- - |
- - |
4,333 |
3,366 |
3,366 |
3,366 |
| 長期投資 |
- - |
- - |
4,333 |
3,366 |
3,366 |
3,366 |
| 固定資產 |
- - |
- - |
535,663 |
476,762 |
425,046 |
333,822 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
21,028 |
24,977 |
14,523 |
5,003 |
| 存出保證金 |
- - |
- - |
16,371 |
11,501 |
5,463 |
412 |
| 遞延費用 |
- - |
- - |
2,651 |
13,476 |
9,060 |
4,591 |
| 遞延所得稅資產 |
- - |
- - |
1,643 |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
2,062,263 |
742,235 |
724,024 |
594,283 |
| 負債及股東權益總額 |
- - |
- - |
2,062,263 |
742,235 |
724,024 |
594,283 |
| 流動負債 |
- - |
- - |
1,351,089 |
389,236 |
452,554 |
442,690 |
| 短期借款 |
- - |
- - |
751,350 |
23,500 |
19,500 |
15,789 |
| 應付短期票券 |
- - |
- - |
297,491 |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
66,740 |
35,072 |
20,758 |
9,909 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
153,254 |
256,013 |
216,520 |
173,462 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
46,907 |
38,162 |
151,595 |
173,292 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
3,135 |
2,760 |
14,532 |
3,109 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
27,250 |
27,250 |
27,250 |
64,312 |
| 預收款項 |
- - |
- - |
4,962 |
6,479 |
2,399 |
2,817 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
188,500 |
161,250 |
134,000 |
81,042 |
| 長期借款 |
- - |
- - |
188,500 |
161,250 |
134,000 |
81,042 |
| 其他負債 |
- - |
- - |
52,910 |
42,437 |
40,001 |
8,855 |
| 負債總額 |
- - |
- - |
1,592,499 |
592,923 |
626,555 |
532,587 |
| 股本 |
- - |
- - |
626,422 |
626,422 |
626,422 |
200,000 |
| 普通股股本 |
- - |
- - |
626,422 |
626,422 |
626,422 |
200,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
67 |
67 |
67 |
67 |
| 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 |
- - |
- - |
469,764 |
149,312 |
97,469 |
61,696 |
|
| |
|
