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 |
91 |
92 |
93 |
94 |
95 |
96 |
| 營業收入 |
- - |
- - |
67,800 |
177,227 |
1,781,602 |
3,540,272 |
| 營業成本 |
- - |
- - |
22,693 |
104,990 |
1,628,074 |
3,141,172 |
| 營業毛利損 |
- - |
- - |
45,107 |
72,237 |
153,528 |
399,100 |
| 營業費用 |
50 |
1,698 |
57,198 |
66,122 |
35,585 |
78,112 |
| 營業損益 |
-50 |
-1,698 |
-12,091 |
6,115 |
117,943 |
320,988 |
| 營業外收入 |
2 |
1,247 |
640 |
1,453 |
6,184 |
21,776 |
| 營業外支出 |
- - |
8,819 |
14,721 |
5,698 |
32,238 |
20,798 |
| 稅前損益 |
-48 |
-9,270 |
-26,172 |
1,870 |
91,889 |
321,966 |
| 所得稅費用利益 |
-12 |
-3,227 |
-17,380 |
- - |
-2,401 |
86,088 |
| 稅後損益 |
-36 |
-6,043 |
-8,792 |
1,870 |
94,435 |
235,878 |
| 期末股本 |
4,000 |
100,000 |
250,000 |
250,000 |
251,980 |
- - |
| 普通股每股盈餘 |
-0.090 |
-1.170 |
-0.530 |
0.070 |
3.670 |
7.560 |
| 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 |
91 |
92 |
93 |
94 |
95 |
96 |
| 流動資產 |
4,002 |
60,353 |
197,783 |
240,671 |
941,559 |
862,140 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
616,013 |
368,280 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
216,019 |
185,052 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
47,885 |
20,868 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
17,278 |
243,477 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
44,364.000 |
44,463.000 |
| 基金及長期投資 |
- - |
24,685 |
30,437 |
22,838 |
- - |
- - |
| 長期投資 |
- - |
24,685 |
30,437 |
22,838 |
- - |
- - |
| 固定資產 |
- - |
5,115 |
5,010 |
3,701 |
2,634 |
2,737 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
16 |
13,704 |
24,599 |
12,149 |
46,379 |
63,771 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,366 |
1,376 |
| 遞延費用 |
- - |
- - |
- - |
- - |
42,879 |
62,395 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
2,134 |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
4,018 |
99,727 |
257,829 |
279,365 |
1,004,381 |
970,839 |
| 負債及股東權益總額 |
4,018 |
99,727 |
257,829 |
279,365 |
1,004,381 |
970,839 |
| 流動負債 |
54 |
5,010 |
22,312 |
43,773 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
205,207 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
634,819 |
128,947 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
7,693 |
56,749 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
29,070 |
18,596 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
53 |
- - |
1,319 |
| 負債總額 |
54 |
5,010 |
22,312 |
43,786 |
671,582 |
410,818 |
| 股本 |
4,000 |
100,000 |
250,000 |
250,000 |
251,980 |
- - |
| 普通股股本 |
4,000 |
100,000 |
250,000 |
250,000 |
251,980 |
312,722 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
1 |
396 |
442 |
| 保留盈餘 |
|
|
|
|
80,915 |
246,051 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
8,091 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
80,915 |
237,960 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
796 |
388 |
|
|
171 |
| 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 |
3,964 |
94,717 |
235,517 |
235,579 |
332,799 |
560,021 |
|
| |
|
