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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
199,550 |
215,507 |
348,646 |
366,075 |
308,991 |
374,289 |
| 營業成本 |
137,730 |
166,609 |
274,258 |
262,674 |
222,927 |
268,806 |
| 營業毛利損 |
61,820 |
48,898 |
74,388 |
103,401 |
86,064 |
105,483 |
| 營業費用 |
48,421 |
45,881 |
77,643 |
258,129 |
282,768 |
594,102 |
| 營業損益 |
13,399 |
3,017 |
-3,255 |
-154,728 |
-196,704 |
-488,619 |
| 營業外收入 |
25,872 |
2,933 |
2,267 |
796 |
29,637 |
55,994 |
| 營業外支出 |
5,036 |
-3,772 |
-4,908 |
-14,477 |
-67,147 |
134,805 |
| 稅前損益 |
34,235 |
2,178 |
-5,895 |
-168,409 |
-234,214 |
-567,430 |
| 所得稅費用利益 |
3,216 |
-2,336 |
3,488 |
-81 |
-288 |
- - |
| 稅後損益 |
31,019 |
4,514 |
-9,383 |
-168,328 |
-233,926 |
-567,430 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
1.180 |
0.170 |
-0.360 |
-3.200 |
-3.470 |
-6.260 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
84,858 |
117,249 |
174,450 |
284,372 |
219,899 |
983,509 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
679,414 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
460 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
40,886 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
1 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
51,122 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
11,626.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
69,496 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
69,496 |
- - |
| 固定資產 |
303,313 |
403,629 |
372,449 |
361,661 |
415,289 |
454,270 |
| 無形資產 |
1,619 |
4,120 |
2,386 |
61,664 |
100,889 |
233,685 |
| 其他資產 |
31,757 |
20,292 |
2,589 |
639 |
1,519 |
1,960 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
1,422 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
538 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
421,547 |
545,290 |
551,874 |
708,336 |
807,092 |
1,673,424 |
| 負債及股東權益總額 |
421,547 |
545,290 |
551,874 |
708,336 |
807,092 |
1,673,424 |
| 流動負債 |
53,123 |
138,218 |
182,488 |
152,597 |
162,215 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
41 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
23,546 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
127,240 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
18,130 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
18,818 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
45,997 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
86,725 |
119,367 |
87,690 |
53,544 |
65,726 |
75,046 |
| 長期借款 |
86,725 |
119,367 |
87,690 |
53,544 |
65,726 |
46,930 |
| 其他負債 |
1,749 |
1,355 |
- - |
- - |
1,589 |
1,590 |
| 負債總額 |
141,597 |
258,940 |
270,178 |
206,141 |
234,463 |
315,341 |
| 股本 |
263,764 |
263,764 |
263,764 |
580,316 |
776,542 |
- - |
| 普通股股本 |
263,764 |
263,764 |
263,764 |
580,316 |
776,542 |
986,294 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
8,714 |
10,600 |
15,329 |
87,603 |
178,242 |
1,321,374 |
| 保留盈餘 |
7,472 |
11,986 |
2,604 |
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
1,199 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
|
| 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 |
279,950 |
286,350 |
281,696 |
502,195 |
572,629 |
1,358,083 |
|
| |
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