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 |
90 |
88 |
87 |
91 |
93 |
| 營業收入 |
2,791,596 |
775,506 |
2,580,635 |
2,237,931 |
778,372 |
173,773 |
| 營業成本 |
1,560,303 |
389,434 |
1,415,788 |
1,417,404 |
247,612 |
- - |
| 營業毛利損 |
1,231,293 |
386,072 |
1,164,847 |
820,527 |
530,760 |
173,773 |
| 營業費用 |
1,067,719 |
444,274 |
901,511 |
1,719,943 |
540,854 |
112,780 |
| 營業損益 |
163,574 |
-58,202 |
263,336 |
-899,416 |
-10,094 |
60,993 |
| 營業外收入 |
248,031 |
355,818 |
281,687 |
275,926 |
162,795 |
13,241 |
| 營業外支出 |
358,865 |
255,772 |
182,747 |
235,803 |
144,365 |
572 |
| 稅前損益 |
52,740 |
41,844 |
362,276 |
-859,293 |
8,336 |
36,130 |
| 所得稅費用利益 |
48,290 |
35,032 |
54,786 |
-223,884 |
5,663 |
36,130 |
| 稅後損益 |
4,450 |
6,812 |
307,490 |
-635,409 |
2,673 |
- - |
| 期末股本 |
5,366,500 |
5,366,500 |
5,266,500 |
5,366,500 |
5,366,500 |
5,366,500 |
| 普通股每股盈餘 |
0.008 |
0.013 |
0.584 |
-1.184 |
0.005 |
1.350 |
| 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 |
93 |
94 |
95 |
96 |
97 |
98 |
| 流動資產 |
- - |
- - |
8,994,007 |
8,537,662 |
3,385,636 |
4,116,489 |
| 現金及約當現金 |
179,521 |
129,848 |
44,893 |
25,198 |
28,001 |
417,166 |
| 短期投資 |
2,912,642 |
2,186,084 |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
1,733,428 |
981,042 |
37,744 |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
4,779.000 |
27,505.000 |
37,968.000 |
32,794.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
380,020 |
380,012 |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
1,225,464 |
1,032,255 |
- - |
- - |
- - |
- - |
| 存出保證金 |
- - |
- - |
9,673 |
7,558 |
7,613 |
7,485 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
13,985,697 |
10,895,505 |
- - |
- - |
- - |
- - |
| 負債及股東權益總額 |
13,985,697 |
10,895,505 |
- - |
- - |
- - |
- - |
| 流動負債 |
8,580,398 |
5,490,265 |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
2,430,000 |
3,739,133 |
310,040 |
640,000 |
| 應付短期票券 |
- - |
- - |
1,399,375 |
699,810 |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
26,391 |
32,392 |
38,643 |
45,208 |
28,448 |
14,881 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
8,581,294 |
5,491,277 |
- - |
- - |
- - |
- - |
| 股本 |
5,366,500 |
5,366,500 |
5,366,500 |
5,366,500 |
5,366,500 |
4,036,146 |
| 普通股股本 |
5,366,500 |
5,366,500 |
5,366,500 |
5,366,500 |
5,366,500 |
4,036,146 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
1,816 |
1,816 |
- - |
- - |
- - |
- - |
| 保留盈餘 |
44,404 |
45,694 |
- - |
- - |
- - |
- - |
| 法定盈餘公積 |
- - |
- - |
13,708 |
13,759 |
13,759 |
13,759 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
|
| |
|
