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 |
91 |
| 營業收入 |
- - |
- - |
458,548 |
1,165,321 |
549,174 |
214,388 |
| 營業成本 |
- - |
- - |
237,603 |
595,624 |
408,779 |
112,672 |
| 營業毛利損 |
- - |
- - |
220,945 |
569,697 |
140,395 |
101,716 |
| 營業費用 |
- - |
- - |
134,408 |
145,848 |
64,045 |
185,451 |
| 營業損益 |
- - |
- - |
86,537 |
423,849 |
76,350 |
-83,735 |
| 營業外收入 |
- - |
- - |
68,444 |
13,479 |
-24,386 |
18,188 |
| 營業外支出 |
- - |
- - |
78,834 |
- - |
- - |
56,292 |
| 稅前損益 |
- - |
- - |
76,147 |
437,328 |
51,964 |
-121,839 |
| 所得稅費用利益 |
- - |
- - |
-6,992 |
99,726 |
11,647 |
-34,751 |
| 稅後損益 |
- - |
- - |
83,139 |
337,602 |
40,317 |
-87,088 |
| 期末股本 |
- - |
- - |
341,145 |
126,350 |
95,000 |
429,145 |
| 普通股每股盈餘 |
- - |
- - |
2.437 |
9.900 |
1.340 |
-2.210 |
| 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 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
- - |
522,793 |
831,105 |
690,615 |
503,085 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
43,419 |
61,045 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
24,049 |
9,436 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
246,844 |
87,612 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
295,110 |
253,076 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
4,746.000 |
1,507.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
76,447.000 |
90,409.000 |
| 基金及長期投資 |
- - |
- - |
- - |
63,912 |
112,175 |
188,170 |
| 長期投資 |
- - |
- - |
- - |
63,912 |
112,175 |
188,170 |
| 固定資產 |
- - |
- - |
311,335 |
357,131 |
488,540 |
735,848 |
| 無形資產 |
- - |
- - |
36,066 |
36,890 |
33,794 |
29,920 |
| 其他資產 |
- - |
- - |
5,869 |
7,630 |
32,867 |
68,716 |
| 存出保證金 |
- - |
- - |
- - |
- - |
23,293 |
19,818 |
| 遞延費用 |
- - |
- - |
- - |
- - |
7,902 |
10,222 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
30,629 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
1,672 |
8,047 |
| 資產總額 |
- - |
- - |
876,063 |
1,296,668 |
1,357,991 |
1,525,739 |
| 負債及股東權益總額 |
- - |
- - |
876,063 |
1,296,668 |
1,357,991 |
1,525,739 |
| 流動負債 |
- - |
- - |
532,278 |
573,345 |
630,423 |
431,609 |
| 短期借款 |
- - |
- - |
- - |
- - |
235,420 |
229,012 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
30,000 |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
25,940 |
20,032 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
10,924 |
11,813 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
96,797 |
32,402 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
1,391 |
| 應付費用 |
- - |
- - |
- - |
- - |
15,934 |
27,088 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
65,099 |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
105,997 |
104,667 |
| 預收款項 |
- - |
- - |
- - |
- - |
36,998 |
2,667 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
7,314 |
2,537 |
| 長期負債 |
- - |
- - |
191,857 |
228,614 |
222,412 |
229,717 |
| 長期借款 |
- - |
- - |
191,857 |
228,614 |
183,401 |
218,677 |
| 其他負債 |
- - |
- - |
- - |
- - |
8,731 |
16,117 |
| 負債總額 |
- - |
- - |
724,135 |
806,718 |
861,566 |
677,443 |
| 股本 |
- - |
- - |
95,000 |
126,350 |
341,145 |
429,145 |
| 普通股股本 |
- - |
- - |
95,000 |
126,350 |
341,145 |
429,145 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
88 |
129 |
352,000 |
| 保留盈餘 |
- - |
- - |
95,000 |
359,110 |
145,764 |
58,804 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
39,394 |
47,708 |
| 未提撥保留盈餘 |
- - |
- - |
95,000 |
359,110 |
106,370 |
11,096 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
9,387 |
8,347 |
| 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 |
- - |
- - |
151,928 |
489,950 |
496,425 |
848,296 |
|
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