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 |
35,307 |
239,864 |
502,541 |
2,207,451 |
1,948,023 |
1,465,837 |
| 營業成本 |
38,772 |
173,541 |
355,703 |
1,627,809 |
2,157,732 |
1,319,527 |
| 營業毛利損 |
-3,465 |
66,323 |
146,838 |
579,642 |
-209,709 |
146,310 |
| 營業費用 |
21,509 |
40,566 |
73,423 |
148,898 |
129,627 |
126,280 |
| 營業損益 |
-24,974 |
25,757 |
73,415 |
430,744 |
-339,336 |
12,520 |
| 營業外收入 |
407 |
3,162 |
1,136 |
282 |
27,767 |
917 |
| 營業外支出 |
779 |
970 |
1,796 |
32,168 |
8,924 |
40,843 |
| 稅前損益 |
-25,346 |
27,949 |
72,755 |
398,858 |
-320,493 |
-27,406 |
| 所得稅費用利益 |
- - |
- - |
10,540 |
60,863 |
-25,403 |
-5,479 |
| 稅後損益 |
-25,346 |
27,949 |
62,215 |
337,995 |
-295,090 |
-21,927 |
| 期末股本 |
150,000 |
180,000 |
280,000 |
- - |
- - |
- - |
| 普通股每股盈餘 |
-1.810 |
1.320 |
2.610 |
- - |
-5.390 |
-0.330 |
| 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 |
90,710 |
192,755 |
546,193 |
1,522,218 |
1,122,642 |
1,344,150 |
| 現金及約當現金 |
- - |
- - |
- - |
215,130 |
155,572 |
475,847 |
| 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 |
- - |
- - |
- - |
493,366 |
502,553 |
475,115 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
23,644 |
40,449 |
39,476 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
5,412 |
- - |
| 存貨 |
- - |
- - |
- - |
654,772 |
379,245 |
306,213 |
| 預付款項 |
- - |
- - |
- - |
129,476.000 |
7,449.000 |
23,884.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
5,830.000 |
31,962.000 |
23,615.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
87,721 |
99,930 |
182,687 |
307,344 |
323,596 |
715,887 |
| 無形資產 |
1,141 |
884 |
626 |
374 |
1,841 |
2,241 |
| 其他資產 |
2,290 |
2,950 |
2,290 |
3,920 |
3,920 |
21,697 |
| 存出保證金 |
- - |
- - |
- - |
3,920 |
3,920 |
4,028 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
17,669 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
181,862 |
296,519 |
731,796 |
1,833,856 |
1,634,607 |
2,083,975 |
| 負債及股東權益總額 |
- - |
- - |
- - |
1,833,856 |
1,634,607 |
2,083,975 |
| 流動負債 |
57,208 |
91,308 |
260,886 |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
152,033 |
268,299 |
145,088 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
493,387 |
120,257 |
182,604 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
2,451 |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
60,383 |
- - |
10,059 |
| 應付費用 |
- - |
- - |
- - |
45,644 |
22,203 |
22,618 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
17,632 |
1,330 |
154,164 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
13,005 |
26,760 |
19,788 |
| 預收款項 |
- - |
- - |
- - |
64,407 |
1,157 |
1,157 |
| 其他流動負債 |
- - |
- - |
- - |
87 |
151 |
1,749 |
| 長期負債 |
- - |
7,608 |
11,092 |
15,974 |
25,628 |
63,496 |
| 長期借款 |
- - |
- - |
- - |
15,974 |
25,628 |
5,840 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
57,208 |
98,916 |
271,978 |
865,003 |
465,785 |
600,723 |
| 股本 |
150,000 |
180,000 |
280,000 |
- - |
- - |
- - |
| 普通股股本 |
- - |
- - |
- - |
403,760 |
612,000 |
710,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
15,000 |
115,000 |
216,040 |
757,859 |
674,994 |
| 保留盈餘 |
|
2,603 |
11,058 |
349,053 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
6,482 |
40,281 |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
342,571 |
|
|
| 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 |
124,654 |
197,603 |
459,818 |
968,853 |
1,168,822 |
1,483,252 |
|
| |
|
