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 |
| 營業收入 |
- - |
- - |
330,028 |
91,674 |
49,539 |
1,281,903 |
| 營業成本 |
- - |
- - |
232,811 |
110,376 |
46,916 |
1,031,955 |
| 營業毛利損 |
- - |
- - |
97,217 |
-18,702 |
2,623 |
249,948 |
| 營業費用 |
- - |
- - |
51,475 |
46,433 |
30,742 |
93,626 |
| 營業損益 |
- - |
- - |
45,742 |
-65,135 |
-28,119 |
156,322 |
| 營業外收入 |
- - |
- - |
7,306 |
7,633 |
5,982 |
15,373 |
| 營業外支出 |
- - |
- - |
6,458 |
3,545 |
2,477 |
25,972 |
| 稅前損益 |
- - |
- - |
46,590 |
-61,047 |
-24,614 |
145,723 |
| 所得稅費用利益 |
- - |
- - |
-8,239 |
-11,713 |
-806 |
-44,554 |
| 稅後損益 |
- - |
- - |
54,829 |
-49,334 |
-23,808 |
190,277 |
| 期末股本 |
- - |
- - |
495,000 |
495,000 |
495,000 |
608,000 |
| 普通股每股盈餘 |
- - |
- - |
1.110 |
-1.000 |
-0.870 |
3.470 |
| 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 |
|
113 |
90 |
91 |
92 |
93 |
| 流動資產 |
- - |
- - |
261,926 |
223,959 |
314,934 |
626,101 |
| 現金及約當現金 |
- - |
- - |
218,929 |
118,461 |
69,944 |
225,206 |
| 短期投資 |
- - |
- - |
- - |
40,901 |
39,274 |
35,477 |
| 應收票據淨額 |
- - |
- - |
5,455 |
2,012 |
674 |
5,003 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
10,004 |
21,651 |
109,588 |
216,432 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
918 |
1,368 |
6,332 |
14,166 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
23,458 |
33,842 |
64,967 |
81,094 |
| 預付款項 |
- - |
- - |
1,918.000 |
876.000 |
1,094.000 |
4,098.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
636.000 |
3,734.000 |
2,231.000 |
44,625.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
229,914 |
216,513 |
369,082 |
1,168,984 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
1,058 |
12,387 |
840 |
54,161 |
| 存出保證金 |
- - |
- - |
299 |
348 |
548 |
1,675 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
9,448 |
| 遞延所得稅資產 |
- - |
- - |
673 |
12,039 |
292 |
43,038 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
492,898 |
452,859 |
684,856 |
1,849,246 |
| 負債及股東權益總額 |
- - |
- - |
492,898 |
452,859 |
684,856 |
1,849,246 |
| 流動負債 |
- - |
- - |
21,668 |
30,764 |
179,251 |
483,667 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
67,989 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
3,469 |
3,489 |
26,254 |
39,818 |
| 應付票據–關係人淨額 |
- - |
- - |
245 |
1,488 |
- - |
- - |
| 應付帳款 |
- - |
- - |
2,930 |
12,504 |
84,104 |
219,650 |
| 應付帳款–關係人淨額 |
- - |
- - |
5,228 |
178 |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
18,926 |
| 應付費用 |
- - |
- - |
8,565 |
12,473 |
19,260 |
33,266 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
667 |
488 |
48,040 |
9,007 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
1,250 |
94,726 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
564 |
144 |
343 |
285 |
| 長期負債 |
- - |
- - |
- - |
- - |
28,750 |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
28,750 |
366,774 |
| 其他負債 |
- - |
- - |
1,134 |
1,333 |
1,264 |
937 |
| 負債總額 |
- - |
- - |
22,801 |
32,097 |
209,265 |
851,378 |
| 股本 |
- - |
- - |
495,000 |
495,000 |
495,000 |
608,000 |
| 普通股股本 |
- - |
- - |
495,000 |
495,000 |
495,000 |
608,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
169,500 |
| 保留盈餘 |
- - |
- - |
|
|
|
170,868 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
|
|
|
170,868 |
| 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 |
- - |
- - |
470,096 |
420,762 |
475,591 |
997,868 |
|
| |
|
