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 |
|
|
89 |
88 |
87 |
92 |
| 營業收入 |
- - |
- - |
1,226,072 |
1,405,705 |
1,269,073 |
1,532,542 |
| 營業成本 |
- - |
- - |
1,221,512 |
1,317,836 |
1,214,389 |
1,330,020 |
| 營業毛利損 |
- - |
- - |
4,560 |
87,869 |
54,684 |
202,522 |
| 營業費用 |
- - |
- - |
98,552 |
105,385 |
94,288 |
155,704 |
| 營業損益 |
- - |
- - |
-93,992 |
-17,516 |
-39,604 |
46,818 |
| 營業外收入 |
- - |
- - |
17,389 |
12,518 |
20,458 |
24,898 |
| 營業外支出 |
- - |
- - |
60,403 |
61,635 |
71,107 |
14,440 |
| 稅前損益 |
- - |
- - |
-137,006 |
-66,633 |
-90,253 |
57,276 |
| 所得稅費用利益 |
- - |
- - |
845 |
-6,688 |
-2,901 |
- - |
| 稅後損益 |
- - |
- - |
-137,851 |
-59,945 |
-87,352 |
57,276 |
| 期末股本 |
- - |
- - |
544,326 |
544,326 |
544,326 |
627,172 |
| 普通股每股盈餘 |
- - |
- - |
-2.533 |
-1.101 |
-1.605 |
- - |
| 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 |
|
113 |
87 |
88 |
89 |
92 |
| 流動資產 |
- - |
- - |
1,552,783 |
1,545,753 |
1,396,131 |
709,259 |
| 現金及約當現金 |
- - |
- - |
17,459 |
18,933 |
10,953 |
- - |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
37,706 |
73,010 |
32,716 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
171,823 |
179,222 |
181,382 |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
2,457 |
3,580 |
3,757 |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
1,262,297 |
1,191,973 |
1,093,620 |
- - |
| 預付款項 |
- - |
- - |
23,899.000 |
34,528.000 |
25,248.000 |
- - |
| 預付費用 |
- - |
- - |
2,530.000 |
2,379.000 |
1,701.000 |
- - |
| 其他流動資產 |
- - |
- - |
34,612.000 |
42,128.000 |
46,754.000 |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
359,796 |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
486,583 |
439,794 |
397,908 |
292,270 |
| 無形資產 |
- - |
- - |
88,697 |
88,600 |
81,407 |
55,545 |
| 其他資產 |
- - |
- - |
21,853 |
23,098 |
23,676 |
81,854 |
| 存出保證金 |
- - |
- - |
7,115 |
8,074 |
9,234 |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
2,149,916 |
2,097,245 |
1,899,122 |
1,498,724 |
| 負債及股東權益總額 |
- - |
- - |
2,149,916 |
2,097,245 |
1,899,122 |
- - |
| 流動負債 |
- - |
- - |
1,136,921 |
1,147,961 |
1,103,722 |
399,798 |
| 短期借款 |
- - |
- - |
524,973 |
536,541 |
537,804 |
- - |
| 應付短期票券 |
- - |
- - |
187,913 |
158,681 |
96,477 |
- - |
| 應付票據 |
- - |
- - |
100,693 |
118,878 |
120,298 |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
6,446 |
7,838 |
10,279 |
- - |
| 應付帳款 |
- - |
- - |
26,901 |
44,308 |
38,666 |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
923 |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
43,538 |
51,694 |
64,324 |
- - |
| 其他應付款項–關係人 |
- - |
- - |
199,556 |
199,735 |
206,918 |
- - |
| 其他應付款項 |
- - |
- - |
27,616 |
6,776 |
12,313 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
17,476 |
22,527 |
15,527 |
- - |
| 預收款項 |
- - |
- - |
27 |
173 |
383 |
- - |
| 其他流動負債 |
- - |
- - |
859 |
810 |
733 |
- - |
| 長期負債 |
- - |
- - |
37,583 |
25,055 |
12,527 |
15,840 |
| 長期借款 |
- - |
- - |
37,583 |
25,055 |
12,527 |
- - |
| 其他負債 |
- - |
- - |
121,549 |
130,310 |
126,805 |
- - |
| 負債總額 |
- - |
- - |
1,335,242 |
1,342,515 |
1,282,243 |
633,065 |
| 股本 |
- - |
- - |
544,326 |
544,326 |
544,326 |
627,172 |
| 普通股股本 |
- - |
- - |
544,326 |
544,326 |
544,326 |
- - |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
356,759 |
270,641 |
215,479 |
1,799 |
| 保留盈餘 |
- - |
- - |
|
|
|
242,450 |
| 法定盈餘公積 |
- - |
- - |
2,638 |
- - |
- - |
- - |
| 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 |
- - |
- - |
814,674 |
754,730 |
616,879 |
865,659 |
|
| |
|
