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 |
96 |
95 |
94 |
93 |
98 |
99 |
| 營業收入 |
2,214,566 |
1,442,529 |
1,014,864 |
790,106 |
4,702,982 |
6,857,038 |
| 營業成本 |
1,469,252 |
1,293,763 |
1,143,042 |
926,866 |
3,564,560 |
4,910,829 |
| 營業毛利損 |
745,314 |
148,766 |
-128,178 |
-136,760 |
1,138,422 |
1,946,209 |
| 營業費用 |
292,033 |
285,766 |
339,198 |
309,820 |
483,823 |
816,090 |
| 營業損益 |
453,281 |
-137,000 |
-467,376 |
-446,580 |
654,599 |
1,130,119 |
| 營業外收入 |
21,303 |
78,322 |
59,119 |
13,575 |
80,206 |
711,705 |
| 營業外支出 |
104,279 |
74,482 |
798,102 |
42,597 |
171,738 |
132,540 |
| 稅前損益 |
370,305 |
-133,160 |
-1,206,359 |
-475,602 |
563,067 |
1,709,284 |
| 所得稅費用利益 |
467 |
- - |
- - |
- - |
3,623 |
- - |
| 稅後損益 |
369,838 |
-133,160 |
-1,206,359 |
-475,602 |
559,444 |
1,709,284 |
| 期末股本 |
4,672,255 |
4,659,968 |
3,259,968 |
2,651,968 |
- - |
- - |
| 普通股每股盈餘 |
0.790 |
-0.370 |
-3.880 |
-1.880 |
0.940 |
- - |
| 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 |
94 |
95 |
96 |
97 |
98 |
99 |
| 流動資產 |
758,959 |
1,383,222 |
1,311,540 |
1,355,499 |
2,678,954 |
4,038,366 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
437,847 |
333,508 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
241,690 |
213,398 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
377,623 |
281,991 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
10 |
514 |
| 存貨 |
- - |
- - |
- - |
- - |
970,467 |
1,369,390 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
52,490.000 |
145,481.000 |
| 基金及長期投資 |
50,839 |
44,609 |
76,705 |
1,105,749 |
- - |
- - |
| 長期投資 |
1,914,331 |
1,822,621 |
3,282,373 |
1,105,749 |
- - |
- - |
| 固定資產 |
1,914,331 |
1,822,621 |
3,282,373 |
6,557,460 |
7,179,301 |
8,684,263 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
69,809 |
18,058 |
55,563 |
132,418 |
194,186 |
338,262 |
| 存出保證金 |
- - |
- - |
- - |
- - |
19,753 |
18,207 |
| 遞延費用 |
- - |
- - |
- - |
- - |
151,409 |
186,877 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
110,050 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
23,024 |
23,128 |
| 資產總額 |
2,793,938 |
3,268,510 |
4,726,181 |
9,151,126 |
11,574,078 |
14,884,778 |
| 負債及股東權益總額 |
2,793,938 |
3,268,510 |
4,726,181 |
9,151,126 |
11,574,078 |
14,884,778 |
| 流動負債 |
669,689 |
348,547 |
1,172,945 |
737,918 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
226,202 |
365,365 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
868,986 |
871,479 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
584,636 |
| 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 |
- - |
- - |
- - |
- - |
577,332 |
1,388,559 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
312,961 |
136,501 |
| 長期負債 |
538,220 |
67,334 |
318,446 |
2,178,000 |
2,714,108 |
2,661,834 |
| 長期借款 |
538,220 |
67,334 |
318,446 |
2,178,000 |
2,714,108 |
2,661,834 |
| 其他負債 |
6,744 |
5,647 |
5,712 |
3,725 |
3,257 |
2,467 |
| 負債總額 |
1,214,653 |
421,528 |
1,497,103 |
2,919,643 |
4,702,846 |
6,010,841 |
| 股本 |
3,259,968 |
4,659,968 |
4,672,255 |
5,936,155 |
- - |
- - |
| 普通股股本 |
3,259,968 |
4,659,968 |
4,672,255 |
5,936,155 |
5,979,695 |
6,175,675 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
1,250,000 |
1,279,456 |
1,358,492 |
| 保留盈餘 |
|
|
|
|
|
1,308,424 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
|
1,308,424 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
3,471 |
- - |
- - |
| 累積換算調整數 |
2,163 |
2,135 |
2,106 |
2,161 |
5,276 |
2,043 |
| 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 |
1,579,285 |
2,846,982 |
3,229,078 |
6,231,483 |
6,871,232 |
8,873,937 |
|
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