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 |
92 |
88 |
| 營業收入 |
- - |
869,380 |
1,472,674 |
328,367 |
2,850,261 |
23,104 |
| 營業成本 |
- - |
821,713 |
1,252,669 |
299,549 |
2,559,842 |
18,810 |
| 營業毛利損 |
- - |
47,667 |
220,005 |
28,818 |
290,419 |
4,294 |
| 營業費用 |
- - |
23,174 |
82,161 |
16,124 |
126,097 |
6,850 |
| 營業損益 |
- - |
24,493 |
137,844 |
12,694 |
164,322 |
-2,556 |
| 營業外收入 |
- - |
1,781 |
9,062 |
532 |
9,102 |
15 |
| 營業外支出 |
- - |
1,281 |
20,336 |
393 |
12,249 |
799 |
| 稅前損益 |
- - |
24,993 |
126,570 |
12,833 |
161,175 |
-3,340 |
| 所得稅費用利益 |
- - |
3,810 |
26,182 |
- - |
35,995 |
- - |
| 稅後損益 |
- - |
21,183 |
100,388 |
12,833 |
125,180 |
-3,340 |
| 期末股本 |
- - |
50,000 |
250,000 |
5,000 |
328,000 |
5,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
23.420 |
- - |
-6.680 |
| 簡單每股盈餘 |
- - |
8.650 |
9.550 |
- - |
3.820 |
- - |
| 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 |
|
88 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
16,958 |
107,950 |
204,064 |
682,761 |
981,025 |
| 現金及約當現金 |
- - |
- - |
- - |
13,420 |
395,394 |
251,122 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
48,145 |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
3,497 |
98,794 |
231,315 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
108,014 |
82,298 |
110,617 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
29,141 |
92,214 |
354,923 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
19,578.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
1,588.000 |
| 其他流動資產 |
- - |
- - |
- - |
1,847.000 |
14,061.000 |
1,888.000 |
| 基金及長期投資 |
- - |
- - |
- - |
30,978 |
21,270 |
63,192 |
| 長期投資 |
- - |
- - |
- - |
30,978 |
21,270 |
63,192 |
| 固定資產 |
- - |
39,452 |
44,478 |
39,267 |
55,693 |
56,565 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
3,120 |
2,939 |
2,543 |
6,193 |
5,193 |
| 存出保證金 |
- - |
- - |
- - |
443 |
- - |
1,479 |
| 遞延費用 |
- - |
- - |
- - |
517 |
- - |
3,703 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
11 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
59,530 |
155,367 |
276,852 |
765,917 |
1,105,975 |
| 負債及股東權益總額 |
- - |
59,530 |
155,367 |
276,852 |
765,917 |
1,105,975 |
| 流動負債 |
- - |
58,245 |
142,373 |
194,535 |
285,765 |
526,865 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
64,500 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
29,994 |
| 應付票據 |
- - |
- - |
- - |
39,538 |
24,391 |
48,595 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
129,668 |
173,860 |
295,006 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
3,982 |
12,009 |
- - |
| 應付所得稅 |
- - |
- - |
- - |
4,402 |
21,503 |
15,958 |
| 應付費用 |
- - |
- - |
- - |
16,945 |
54,002 |
72,812 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
2,228 |
5,937 |
7,754 |
| 負債總額 |
- - |
58,245 |
142,373 |
196,763 |
291,702 |
534,619 |
| 股本 |
- - |
5,000 |
5,000 |
50,000 |
250,000 |
328,000 |
| 普通股股本 |
- - |
5,000 |
5,000 |
50,000 |
250,000 |
328,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
120,000 |
105,000 |
| 保留盈餘 |
- - |
|
7,994 |
29,177 |
103,489 |
138,219 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
2,918 |
12,956 |
| 未提撥保留盈餘 |
- - |
|
7,994 |
29,177 |
100,571 |
125,263 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
912 |
726 |
137 |
| 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 |
- - |
1,285 |
12,994 |
80,089 |
474,215 |
571,356 |
|
| |
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