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 |
|
|
88 |
89 |
90 |
87 |
| 營業收入 |
- - |
- - |
255,595 |
1,302,360 |
2,341,259 |
- - |
| 營業成本 |
- - |
- - |
234,339 |
1,064,115 |
2,002,564 |
- - |
| 營業毛利損 |
- - |
- - |
21,256 |
238,245 |
338,695 |
- - |
| 營業費用 |
- - |
- - |
97,802 |
136,144 |
244,178 |
24,740 |
| 營業損益 |
- - |
- - |
-76,546 |
102,101 |
94,517 |
-24,740 |
| 營業外收入 |
- - |
- - |
4,485 |
42,829 |
114,530 |
6,181 |
| 營業外支出 |
- - |
- - |
31,913 |
56,083 |
108,671 |
4,326 |
| 稅前損益 |
- - |
- - |
-103,974 |
88,847 |
100,376 |
-22,885 |
| 所得稅費用利益 |
- - |
- - |
-37,984 |
-60,302 |
-134,229 |
-6,566 |
| 稅後損益 |
- - |
- - |
-65,990 |
149,149 |
234,605 |
-16,319 |
| 期末股本 |
- - |
- - |
732,000 |
1,092,000 |
1,366,463 |
582,000 |
| 普通股每股盈餘 |
- - |
- - |
-0.902 |
1.366 |
1.717 |
-0.280 |
| 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 |
- - |
- - |
226,602 |
337,814 |
1,009,868 |
1,645,336 |
| 現金及約當現金 |
- - |
- - |
117,799 |
25,271 |
123,827 |
270,786 |
| 短期投資 |
- - |
- - |
99,069 |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
1,638 |
3,774 |
7,347 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
111,210 |
240,873 |
536,987 |
| 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 |
- - |
- - |
- - |
148,415 |
372,303 |
658,872 |
| 預付款項 |
- - |
- - |
8,868.000 |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
866.000 |
51,280.000 |
269,091.000 |
171,344.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
10,000 |
7,548 |
| 長期投資 |
- - |
- - |
- - |
10,000 |
- - |
- - |
| 固定資產 |
- - |
- - |
535,909 |
941,597 |
1,304,790 |
2,322,003 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
116,848 |
294,518 |
603,425 |
1,085,148 |
| 存出保證金 |
- - |
- - |
- - |
- - |
137 |
190 |
| 遞延費用 |
- - |
- - |
110,669 |
- - |
495,658 |
831,464 |
| 遞延所得稅資產 |
- - |
- - |
5,700 |
- - |
107,630 |
253,494 |
| 其他資產–其它 |
- - |
- - |
479 |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
879,359 |
1,583,929 |
2,928,083 |
5,060,035 |
| 負債及股東權益總額 |
- - |
- - |
879,359 |
1,583,929 |
2,928,083 |
5,060,035 |
| 流動負債 |
- - |
- - |
193,678 |
417,376 |
900,060 |
2,085,020 |
| 短期借款 |
- - |
- - |
79,461 |
170,909 |
461,722 |
1,004,626 |
| 應付短期票券 |
- - |
- - |
- - |
38,955 |
- - |
49,666 |
| 應付票據 |
- - |
- - |
38,790 |
64,784 |
142,049 |
48,740 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
79,934 |
206,189 |
760,219 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
1,786 |
| 應付費用 |
- - |
- - |
7,026 |
27,574 |
46,047 |
72,857 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
35,220 |
41,275 |
135,240 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
2,778 |
11,886 |
| 長期負債 |
- - |
- - |
120,000 |
486,862 |
546,557 |
1,018,987 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
4,626 |
9,148 |
| 負債總額 |
- - |
- - |
313,678 |
904,238 |
1,451,243 |
3,113,155 |
| 股本 |
- - |
- - |
582,000 |
732,000 |
1,092,000 |
1,366,463 |
| 普通股股本 |
- - |
- - |
582,000 |
732,000 |
1,092,000 |
1,366,463 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
30,000 |
318,000 |
331,560 |
| 保留盈餘 |
- - |
- - |
|
|
66,840 |
248,857 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
6,684 |
| 未提撥保留盈餘 |
- - |
- - |
|
|
66,840 |
242,173 |
| 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 |
- - |
- - |
565,681 |
679,691 |
1,476,840 |
1,946,880 |
|
| |
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