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 |
92 |
91 |
90 |
93 |
89 |
88 |
| 營業收入 |
1,731,150 |
747,507 |
198,465 |
2,417,637 |
100,074 |
1,024 |
| 營業成本 |
1,321,033 |
563,759 |
142,008 |
1,907,880 |
86,827 |
2,103 |
| 營業毛利損 |
410,117 |
183,748 |
56,457 |
509,757 |
13,247 |
-1,079 |
| 營業費用 |
181,565 |
102,311 |
48,746 |
237,797 |
13,247 |
-1,079 |
| 營業損益 |
228,552 |
81,437 |
7,711 |
271,960 |
- - |
- - |
| 營業外收入 |
12,350 |
10,442 |
6,859 |
48,258 |
2,450 |
52 |
| 營業外支出 |
14,804 |
10,259 |
679 |
37,994 |
1,350 |
- - |
| 稅前損益 |
226,098 |
81,620 |
13,891 |
282,224 |
-13,482 |
-5,514 |
| 所得稅費用利益 |
41,263 |
8,968 |
-7,004 |
48,784 |
37 |
-280 |
| 稅後損益 |
184,835 |
72,652 |
20,895 |
233,440 |
-13,519 |
-5,234 |
| 期末股本 |
110,000 |
55,000 |
50,000 |
272,724 |
30,000 |
30,000 |
| 普通股每股盈餘 |
16.800 |
7.190 |
2.320 |
8.560 |
-2.260 |
-2.570 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
8.430 |
- - |
- - |
|
| |
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 |
88 |
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
24,382 |
63,235 |
107,259 |
387,680 |
965,791 |
1,403,990 |
| 現金及約當現金 |
- - |
- - |
- - |
16,537 |
143,431 |
281,317 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
20,091 |
360 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
275,213 |
687,565 |
808,382 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
7,322 |
23,886 |
16,569 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
49,796 |
102,227 |
283,335 |
| 預付款項 |
- - |
- - |
- - |
9,412.000 |
7,138.000 |
10,049.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
9,309.000 |
1,184.000 |
4,338.000 |
| 基金及長期投資 |
- - |
- - |
- - |
36,617 |
28,450 |
47,909 |
| 長期投資 |
- - |
- - |
- - |
36,617 |
28,450 |
47,909 |
| 固定資產 |
8,252 |
15,673 |
26,211 |
41,105 |
56,407 |
41,458 |
| 無形資產 |
- - |
- - |
- - |
862 |
- - |
- - |
| 其他資產 |
591 |
2,423 |
2,470 |
7,110 |
21,260 |
23,986 |
| 存出保證金 |
- - |
- - |
- - |
1,138 |
2,454 |
7,052 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
2,336 |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
5,972 |
16,470 |
16,934 |
| 資產總額 |
33,225 |
81,331 |
135,940 |
473,374 |
1,071,908 |
1,517,343 |
| 負債及股東權益總額 |
33,225 |
81,331 |
135,940 |
473,374 |
1,071,908 |
1,517,343 |
| 流動負債 |
8,515 |
70,140 |
83,854 |
342,696 |
767,970 |
978,452 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
174,329 |
407,448 |
483,535 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
40,678 |
45,990 |
21,621 |
| 應付帳款 |
- - |
- - |
- - |
74,180 |
186,862 |
170,911 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
8,453 |
19,710 |
191,165 |
| 應付所得稅 |
- - |
- - |
- - |
10,022 |
30,758 |
20,348 |
| 應付費用 |
- - |
- - |
- - |
34,589 |
65,174 |
90,220 |
| 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 |
- - |
- - |
- - |
445 |
12,028 |
652 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
940 |
2,259 |
8,853 |
| 負債總額 |
8,515 |
70,140 |
83,854 |
343,636 |
770,229 |
987,305 |
| 股本 |
30,000 |
30,000 |
50,000 |
55,000 |
110,000 |
272,724 |
| 普通股股本 |
30,000 |
30,000 |
50,000 |
55,000 |
110,000 |
272,724 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
|
|
2,086 |
74,738 |
192,534 |
261,606 |
| 法定盈餘公積 |
- - |
- - |
- - |
209 |
7,474 |
25,957 |
| 未提撥保留盈餘 |
|
|
2,086 |
74,529 |
185,060 |
234,794 |
| 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 |
24,710 |
11,191 |
52,086 |
129,738 |
301,679 |
530,038 |
|
| |
|
