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 |
|
90 |
91 |
87 |
88 |
89 |
| 營業收入 |
- - |
1,945,140 |
5,783,402 |
38,186 |
- - |
218,517 |
| 營業成本 |
- - |
1,872,368 |
5,565,553 |
45,485 |
- - |
208,972 |
| 營業毛利損 |
- - |
72,772 |
217,849 |
-7,299 |
- - |
9,545 |
| 營業費用 |
- - |
27,272 |
48,198 |
269 |
-1,856 |
7,317 |
| 營業損益 |
- - |
45,500 |
169,651 |
-7,568 |
1,856 |
2,228 |
| 營業外收入 |
- - |
14,041 |
26,103 |
- - |
- - |
- - |
| 營業外支出 |
- - |
21,147 |
12,380 |
- - |
- - |
- - |
| 稅前損益 |
- - |
38,394 |
183,374 |
-6,757 |
-2,631 |
-54 |
| 所得稅費用利益 |
- - |
13,000 |
39,144 |
- - |
- - |
-1,722 |
| 稅後損益 |
- - |
25,394 |
144,230 |
-6,757 |
-2,631 |
1,668 |
| 期末股本 |
- - |
40,000 |
207,900 |
10,000 |
10,000 |
40,000 |
| 普通股每股盈餘 |
- - |
4.390 |
9.920 |
6.760 |
-2.630 |
1.210 |
| 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 |
|
87 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
41,171 |
1,214 |
179,720 |
431,748 |
1,287,505 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
78,474 |
262,854 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
2,317 |
2,422 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
70,714 |
121,181 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
70,579 |
68,325 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
15,220 |
71,195 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
182,586 |
719,387 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
1,573.000 |
756.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
10,285.000 |
41,385.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
571 |
35,761 |
| 長期投資 |
- - |
- - |
- - |
- - |
571 |
35,761 |
| 固定資產 |
- - |
5,492 |
3,220 |
8,549 |
6,174 |
16,716 |
| 無形資產 |
- - |
- - |
- - |
- - |
303 |
351 |
| 其他資產 |
- - |
736 |
- - |
913 |
746 |
6,849 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
47,399 |
4,434 |
189,317 |
439,542 |
1,347,182 |
| 負債及股東權益總額 |
- - |
- - |
- - |
- - |
439,542 |
1,347,182 |
| 流動負債 |
- - |
39,921 |
- - |
105,580 |
319,992 |
602,671 |
| 短期借款 |
- - |
- - |
- - |
- - |
39,935 |
209,955 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
22,191 |
19,538 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
64,318 |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
14,745 |
84,111 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
156,540 |
227,369 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
12,575 |
34,854 |
| 應付費用 |
- - |
- - |
- - |
- - |
9,298 |
18,521 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
390 |
6,735 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
1,588 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
320 |
320 |
320 |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
58,376 |
15,884 |
| 負債總額 |
- - |
40,241 |
- - |
153,215 |
378,368 |
618,555 |
| 股本 |
- - |
10,000 |
10,000 |
40,000 |
40,000 |
207,900 |
| 普通股股本 |
- - |
- - |
- - |
- - |
40,000 |
207,900 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
375,000 |
| 保留盈餘 |
- - |
|
|
|
21,496 |
147,445 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
375 |
2,487 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
21,121 |
144,958 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
|
174 |
| 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 |
- - |
7,158 |
4,434 |
36,102 |
61,174 |
728,627 |
|
| |
|
