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 |
89 |
88 |
87 |
92 |
93 |
| 營業收入 |
7,561,579 |
3,041,925 |
2,838,337 |
2,115,353 |
10,653,438 |
20,094,720 |
| 營業成本 |
7,724,039 |
3,020,976 |
2,968,432 |
2,354,293 |
9,968,864 |
19,821,649 |
| 營業毛利損 |
-162,460 |
20,949 |
-130,095 |
-238,940 |
684,574 |
273,071 |
| 營業費用 |
534,686 |
791,803 |
517,215 |
628,700 |
595,660 |
704,969 |
| 營業損益 |
-697,146 |
-770,854 |
-647,310 |
-867,640 |
88,914 |
-431,898 |
| 營業外收入 |
26,558 |
- - |
- - |
- - |
- - |
- - |
| 營業外支出 |
- - |
- - |
- - |
- - |
14,183 |
29,652 |
| 稅前損益 |
-670,588 |
-770,854 |
-647,310 |
-867,640 |
74,731 |
-461,550 |
| 所得稅費用利益 |
2,590 |
- - |
- - |
- - |
-8,454 |
5,525 |
| 稅後損益 |
-673,178 |
-770,854 |
-647,310 |
-867,640 |
83,185 |
-467,075 |
| 期末股本 |
3,000,000 |
2,000,000 |
3,407,645 |
3,400,000 |
3,000,000 |
3,000,000 |
| 普通股每股盈餘 |
-2.680 |
-2.760 |
-1.900 |
-3.100 |
0.280 |
-1.560 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
19,052,070 |
20,723,301 |
13,847,512 |
22,356,514 |
32,159,750 |
- - |
| 現金及約當現金 |
13,127,227 |
3,384,847 |
5,606,508 |
6,860,395 |
12,811,200 |
13,852,000 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
116,099 |
- - |
- - |
- - |
- - |
- - |
| 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 |
488,245 |
722,685 |
664,313 |
1,572,603 |
2,146,583 |
1,349,952 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
4,536.000 |
| 預付費用 |
14,592.000 |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
2,394,970.000 |
8,942.000 |
76,661.000 |
- - |
| 基金及長期投資 |
37,413,561 |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
37,413,561 |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
78,307 |
- - |
- - |
- - |
- - |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
1,175,176 |
- - |
- - |
- - |
- - |
- - |
| 存出保證金 |
- - |
29,086 |
189,350 |
286,477 |
119,811 |
286,790 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
61,740,395 |
- - |
- - |
- - |
- - |
- - |
| 負債及股東權益總額 |
61,740,395 |
- - |
- - |
- - |
- - |
- - |
| 流動負債 |
763,416 |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
166 |
- - |
- - |
| 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 |
79,995 |
54,169 |
873,142 |
70,120 |
112,442 |
83,098 |
| 其他流動負債 |
299,433 |
201,023 |
- - |
37,317 |
134,390 |
- - |
| 長期負債 |
17,518 |
19,653 |
18,883 |
- - |
- - |
- - |
| 長期借款 |
17,518 |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
1,280,873 |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
63,396,033 |
- - |
- - |
- - |
- - |
- - |
| 股本 |
3,000,000 |
3,000,000 |
6,000,000 |
6,000,000 |
6,000,000 |
6,000,000 |
| 普通股股本 |
3,000,000 |
3,000,000 |
6,000,000 |
6,000,000 |
6,000,000 |
6,000,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
|
- - |
- - |
- - |
- - |
- - |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
|
- - |
- - |
- - |
- - |
- - |
|
| |
|
