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 |
|
|
87 |
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
1,893,542 |
502,575 |
2,009,521 |
1,316,548 |
| 營業成本 |
- - |
- - |
1,996,113 |
241,599 |
2,175,767 |
1,411,917 |
| 營業毛利損 |
- - |
- - |
-102,571 |
260,976 |
-166,246 |
-95,369 |
| 營業費用 |
- - |
- - |
18,033 |
131,587 |
54,037 |
31,977 |
| 營業損益 |
- - |
- - |
-120,604 |
129,389 |
-220,283 |
-127,346 |
| 營業外收入 |
- - |
- - |
150 |
2,218 |
98,292 |
20,625 |
| 營業外支出 |
- - |
- - |
580 |
105 |
100,015 |
137,871 |
| 稅前損益 |
- - |
- - |
-121,034 |
131,502 |
-222,006 |
-244,592 |
| 所得稅費用利益 |
- - |
- - |
6,458 |
-53,698 |
115,479 |
-20,518 |
| 稅後損益 |
- - |
- - |
-127,492 |
185,200 |
-337,485 |
-224,074 |
| 期末股本 |
- - |
- - |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
| 普通股每股盈餘 |
- - |
- - |
-0.420 |
0.617 |
-1.120 |
-0.747 |
| 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 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
1,199,400 |
1,459,016 |
969,221 |
600,758 |
| 現金及約當現金 |
- - |
- - |
23,384 |
223,423 |
749,730 |
378,782 |
| 短期投資 |
- - |
- - |
1,066,912 |
928,662 |
114,213 |
135,034 |
| 應收票據淨額 |
- - |
- - |
71,136 |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
33,200 |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
102,193 |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
5,161 |
- - |
86,330 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
198,800 |
98,800 |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
4,768.000 |
777.000 |
6,478.000 |
612.000 |
| 基金及長期投資 |
- - |
- - |
1,549,884 |
1,517,590 |
1,674,335 |
1,777,735 |
| 長期投資 |
- - |
- - |
1,549,884 |
1,517,590 |
1,674,335 |
1,777,735 |
| 固定資產 |
- - |
- - |
440 |
825 |
3,367 |
2,890 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
23,792 |
78,368 |
1,997 |
4,652 |
| 存出保證金 |
- - |
- - |
202 |
207 |
- - |
- - |
| 遞延費用 |
- - |
- - |
106 |
53 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
23,484 |
78,108 |
- - |
4,652 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
1,997 |
- - |
| 資產總額 |
- - |
- - |
2,773,516 |
3,055,799 |
2,648,920 |
2,386,035 |
| 負債及股東權益總額 |
- - |
- - |
2,773,516 |
3,055,799 |
2,648,920 |
2,386,035 |
| 流動負債 |
- - |
- - |
8,882 |
106,151 |
44,994 |
5,475 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
173 |
1,712 |
- - |
| 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 |
- - |
- - |
6,451 |
- - |
27,289 |
1,126 |
| 應付費用 |
- - |
- - |
2,406 |
3,169 |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
102,193 |
- - |
- - |
| 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 |
- - |
- - |
25 |
616 |
15,993 |
4,349 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
200 |
369 |
616 |
790 |
| 負債總額 |
- - |
- - |
9,082 |
106,520 |
45,610 |
6,265 |
| 股本 |
- - |
- - |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
| 普通股股本 |
- - |
- - |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
98,870 |
98,870 |
98,870 |
98,870 |
| 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 |
- - |
- - |
|
|
6,076 |
14,352 |
| 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 |
- - |
- - |
2,764,434 |
2,949,279 |
2,603,310 |
2,379,770 |
|
| |
|
