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 |
|
95 |
94 |
93 |
92 |
96 |
| 營業收入 |
- - |
319,410 |
87,002 |
- - |
- - |
680,661 |
| 營業成本 |
- - |
241,546 |
63,851 |
- - |
- - |
556,674 |
| 營業毛利損 |
- - |
77,864 |
23,151 |
- - |
- - |
123,987 |
| 營業費用 |
- - |
5,153 |
2,481 |
14,726 |
5,574 |
9,767 |
| 營業損益 |
- - |
72,711 |
20,670 |
-14,726 |
-5,574 |
114,220 |
| 營業外收入 |
- - |
5,486 |
1,894 |
141 |
106 |
27,538 |
| 營業外支出 |
- - |
-1,371 |
-601 |
-64 |
-3 |
13,821 |
| 稅前損益 |
- - |
76,826 |
21,963 |
-14,650 |
-5,471 |
127,937 |
| 所得稅費用利益 |
- - |
2,604 |
2,562 |
-3,609 |
-1,400 |
21,100 |
| 稅後損益 |
- - |
74,222 |
19,401 |
-11,041 |
-4,071 |
106,837 |
| 期末股本 |
- - |
100,000 |
60,000 |
60,000 |
41,400 |
- - |
| 普通股每股盈餘 |
- - |
7.850 |
3.230 |
-2.080 |
- - |
9.020 |
| 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 |
|
92 |
93 |
94 |
95 |
96 |
| 流動資產 |
- - |
25,747 |
13,067 |
98,375 |
353,958 |
2,722,402 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
373,933 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
31,914 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
1,166,193 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
54,390 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
900,318 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
195,654.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
18,944 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
18,944 |
- - |
| 固定資產 |
- - |
22,258 |
22,845 |
32,940 |
28,236 |
272,274 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
7,344 |
| 其他資產 |
- - |
6,810 |
15,603 |
12,063 |
12,171 |
19,918 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
7,760 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
12,158 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
54,815 |
51,516 |
143,378 |
413,309 |
3,727,626 |
| 負債及股東權益總額 |
- - |
54,815 |
51,516 |
143,378 |
413,309 |
3,727,626 |
| 流動負債 |
- - |
17,500 |
6,642 |
79,102 |
214,812 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
643,816 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
24,773 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
162,446 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
665,323 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
115,485 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
228,121 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
94,628 |
| 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 |
- - |
- - |
- - |
- - |
- - |
11,023 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
46,116 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
16,226 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
16,226 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
7,837 |
| 負債總額 |
- - |
17,500 |
6,642 |
79,102 |
214,812 |
2,015,794 |
| 股本 |
- - |
41,400 |
60,000 |
60,000 |
100,000 |
- - |
| 普通股股本 |
- - |
41,400 |
60,000 |
60,000 |
100,000 |
940,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
20,000 |
586,848 |
| 保留盈餘 |
- - |
|
|
4,275 |
177,484 |
185,334 |
| 法定盈餘公積 |
- - |
|
|
4,725 |
428 |
7,850 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
177,484 |
| 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 |
- - |
37,315 |
44,874 |
64,275 |
198,497 |
1,711,832 |
|
| |
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