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 |
91 |
89 |
93 |
92 |
| 營業收入 |
- - |
3,998 |
162,936 |
- - |
1,306,040 |
530,018 |
| 營業成本 |
- - |
3,594 |
119,683 |
- - |
623,653 |
327,377 |
| 營業毛利損 |
- - |
404 |
43,253 |
- - |
682,387 |
202,641 |
| 營業費用 |
- - |
76,081 |
90,099 |
10,608 |
176,250 |
64,435 |
| 營業損益 |
- - |
-75,677 |
-46,846 |
-10,608 |
506,137 |
138,206 |
| 營業外收入 |
- - |
7,357 |
7,769 |
10,189 |
27,910 |
14,508 |
| 營業外支出 |
- - |
1,886 |
38,580 |
- - |
132,352 |
69,768 |
| 稅前損益 |
- - |
-70,206 |
-77,657 |
-419 |
401,695 |
82,946 |
| 所得稅費用利益 |
- - |
-17,453 |
-5,298 |
-146 |
-5,382 |
-14,244 |
| 稅後損益 |
- - |
-52,753 |
-72,359 |
-273 |
407,077 |
97,190 |
| 期末股本 |
- - |
400,000 |
550,000 |
321,681 |
870,000 |
750,000 |
| 普通股每股盈餘 |
- - |
-1.360 |
-1.510 |
-0.010 |
5.300 |
1.690 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
5.110 |
- - |
|
| |
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 |
|
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
- - |
200,404 |
228,042 |
314,864 |
692,635 |
850,790 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
279,740 |
121,612 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
48,997 |
137,145 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
209,591 |
209,385 |
| 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 |
- - |
- - |
- - |
- - |
137,915 |
331,589 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
16,392.000 |
51,059.000 |
| 基金及長期投資 |
- - |
- - |
1,333 |
1,257 |
159 |
- - |
| 長期投資 |
- - |
- - |
1,333 |
1,257 |
159 |
- - |
| 固定資產 |
- - |
125,614 |
318,531 |
650,132 |
891,288 |
2,498,840 |
| 無形資產 |
- - |
- - |
27,497 |
9,318 |
8,700 |
14,313 |
| 其他資產 |
- - |
3,055 |
31,429 |
32,641 |
38,526 |
69,178 |
| 存出保證金 |
- - |
- - |
- - |
- - |
2,405 |
4,319 |
| 遞延費用 |
- - |
- - |
- - |
- - |
5,275 |
5,761 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
30,846 |
59,098 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
329,073 |
575,403 |
1,008,212 |
1,631,308 |
3,433,121 |
| 負債及股東權益總額 |
- - |
329,073 |
575,403 |
1,008,212 |
1,631,308 |
3,433,121 |
| 流動負債 |
- - |
7,665 |
31,429 |
260,946 |
277,327 |
1,001,581 |
| 短期借款 |
- - |
- - |
- - |
- - |
46,879 |
398,372 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
16,408 |
9,957 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
42,735 |
158,432 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
3,917 |
42,244 |
| 應付費用 |
- - |
- - |
- - |
- - |
26,532 |
77,133 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
38,275 |
133,245 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
100,475 |
166,633 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
2,106 |
15,565 |
| 長期負債 |
- - |
- - |
- - |
182,650 |
332,175 |
607,542 |
| 長期借款 |
- - |
- - |
- - |
182,650 |
332,175 |
607,542 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
- - |
7,665 |
|
125,384 |
609,502 |
1,609,123 |
| 股本 |
- - |
321,681 |
400,000 |
550,000 |
750,000 |
870,000 |
| 普通股股本 |
- - |
321,681 |
400,000 |
550,000 |
750,000 |
870,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
20,000 |
140,000 |
300,000 |
576,000 |
| 保留盈餘 |
- - |
|
|
|
|
378,883 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
|
|
|
|
378,883 |
| 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 |
- - |
321,408 |
366,975 |
564,616 |
1,021,806 |
1,823,998 |
|
| |
|
