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 |
|
87 |
88 |
89 |
90 |
91 |
| 營業收入 |
- - |
1,155,130 |
1,195,275 |
1,320,703 |
1,013,980 |
876,829 |
| 營業成本 |
- - |
1,291,919 |
912,846 |
1,029,133 |
1,013,980 |
876,829 |
| 營業毛利損 |
- - |
-136,789 |
282,429 |
291,570 |
- - |
- - |
| 營業費用 |
- - |
-136,789 |
282,429 |
291,570 |
470,919 |
446,329 |
| 營業損益 |
- - |
- - |
- - |
- - |
-470,919 |
-446,329 |
| 營業外收入 |
- - |
119,249 |
140,696 |
161,425 |
131,847 |
96,830 |
| 營業外支出 |
- - |
203,782 |
198,552 |
223,692 |
76,754 |
80,223 |
| 稅前損益 |
- - |
-221,322 |
224,573 |
229,303 |
258,884 |
181,649 |
| 所得稅費用利益 |
- - |
105,166 |
100,175 |
157,917 |
3,183 |
13,536 |
| 稅後損益 |
- - |
-326,488 |
124,398 |
71,386 |
255,701 |
168,113 |
| 期末股本 |
- - |
1,848,890 |
2,006,046 |
2,146,878 |
2,232,753 |
2,270,710 |
| 普通股每股盈餘 |
- - |
-1.766 |
0.620 |
0.333 |
1.145 |
0.740 |
| 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 |
- - |
6,447,288 |
7,434,242 |
5,715,871 |
5,091,636 |
6,996,346 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
218,147 |
275,127 |
| 短期投資 |
- - |
- - |
- - |
- - |
873,330 |
1,571,701 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
85 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
22,913 |
60,698 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
175,838 |
108,417 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
22,913.000 |
2,006.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
2,256.000 |
1,204.000 |
| 基金及長期投資 |
- - |
217,865 |
217,865 |
224,782 |
222,740 |
220,989 |
| 長期投資 |
- - |
217,865 |
217,865 |
224,782 |
222,740 |
220,989 |
| 固定資產 |
- - |
398,663 |
375,316 |
345,942 |
316,573 |
284,739 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
628,868 |
646,167 |
622,803 |
629,359 |
620,111 |
| 存出保證金 |
- - |
- - |
- - |
- - |
132,056 |
134,930 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
31 |
48 |
| 資產總額 |
- - |
7,747,792 |
8,697,173 |
6,961,805 |
6,269,392 |
8,122,185 |
| 負債及股東權益總額 |
- - |
7,747,792 |
8,697,173 |
6,961,805 |
6,269,392 |
8,122,185 |
| 流動負債 |
- - |
4,836,448 |
5,623,685 |
3,848,254 |
2,996,994 |
4,766,828 |
| 短期借款 |
- - |
- - |
- - |
- - |
1,220,000 |
2,386,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
6,432 |
3,034 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
6,280 |
7,080 |
| 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 |
- - |
- - |
- - |
- - |
59,810 |
46,465 |
| 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 |
- - |
- - |
- - |
- - |
10,248 |
2,056 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
111,206 |
130,952 |
118,038 |
152,625 |
190,065 |
| 負債總額 |
- - |
4,947,654 |
5,754,637 |
3,966,292 |
3,149,619 |
5,023,400 |
| 股本 |
- - |
1,848,890 |
2,006,046 |
2,146,878 |
2,232,753 |
2,270,710 |
| 普通股股本 |
- - |
1,848,890 |
2,006,046 |
2,146,878 |
2,232,753 |
2,270,710 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
533,900 |
376,744 |
276,442 |
190,567 |
152,610 |
| 保留盈餘 |
- - |
417,348 |
541,746 |
572,193 |
696,453 |
675,465 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
143,147 |
168,717 |
| 未提撥保留盈餘 |
- - |
417,348 |
541,746 |
572,193 |
267,013 |
169,315 |
| 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 |
- - |
2,800,138 |
2,924,536 |
2,995,513 |
3,119,773 |
3,098,785 |
|
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