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 |
97 |
96 |
95 |
94 |
98 |
99 |
| 營業收入 |
402,974 |
253,376 |
3,827 |
- - |
1,967,975 |
2,651,027 |
| 營業成本 |
545,468 |
345,951 |
3,160 |
- - |
1,394,547 |
2,144,330 |
| 營業毛利損 |
-142,494 |
-92,575 |
667 |
- - |
573,428 |
506,697 |
| 營業費用 |
94,060 |
66,819 |
20,987 |
52,894 |
197,035 |
242,351 |
| 營業損益 |
-236,554 |
-159,394 |
-20,320 |
-52,894 |
376,393 |
264,346 |
| 營業外收入 |
7,713 |
1,905 |
236 |
11 |
74,897 |
30,680 |
| 營業外支出 |
-37,570 |
-10,767 |
-85,246 |
-71,816 |
75,677 |
76,042 |
| 稅前損益 |
-266,411 |
-168,256 |
-105,330 |
-124,699 |
375,613 |
218,984 |
| 所得稅費用利益 |
-50,785 |
-22,384 |
8 |
-24 |
-6,643 |
22,189 |
| 稅後損益 |
-215,626 |
-145,872 |
-105,338 |
-124,675 |
382,256 |
196,795 |
| 期末股本 |
328,000 |
380,000 |
280,000 |
240,000 |
- - |
- - |
| 普通股每股盈餘 |
-8.250 |
-8.500 |
-4.330 |
-9.590 |
11.400 |
- - |
| 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 |
179,750 |
105,741 |
547,391 |
512,572 |
872,081 |
1,037,626 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
85,821 |
241,271 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
23 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
356,431 |
380,231 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
8,936 |
5,376 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
336,374 |
326,206 |
| 預付款項 |
- - |
- - |
- - |
- - |
7,235.000 |
3,065.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
77,261.000 |
68,968.000 |
| 基金及長期投資 |
60,420 |
52,659 |
49,743 |
31,425 |
- - |
- - |
| 長期投資 |
60,420 |
52,659 |
49,743 |
31,425 |
- - |
- - |
| 固定資產 |
7,201 |
114,235 |
242,238 |
262,573 |
313,749 |
640,337 |
| 無形資產 |
- - |
278 |
5,795 |
4,560 |
3,653 |
9,995 |
| 其他資產 |
17 |
1,684 |
11,460 |
54,531 |
17,238 |
9,117 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,044 |
2,133 |
| 遞延費用 |
- - |
- - |
- - |
- - |
11,095 |
6,902 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
5,099 |
82 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
247,388 |
274,597 |
502,637 |
865,661 |
1,206,755 |
1,697,104 |
| 負債及股東權益總額 |
247,388 |
274,597 |
502,637 |
865,661 |
1,206,755 |
1,697,104 |
| 流動負債 |
117,453 |
150,364 |
502,811 |
611,829 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
240,000 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
99,984 |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
38,755 |
112,522 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
10,023 |
| 應付費用 |
- - |
- - |
- - |
- - |
143,608 |
119,934 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
10,769 |
33,179 |
| 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 |
- - |
- - |
- - |
- - |
2,450 |
10,881 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
278 |
174 |
- - |
- - |
- - |
| 負債總額 |
117,453 |
150,642 |
502,811 |
611,829 |
535,566 |
286,539 |
| 股本 |
240,000 |
280,000 |
380,000 |
328,000 |
- - |
- - |
| 普通股股本 |
240,000 |
280,000 |
380,000 |
328,000 |
350,200 |
439,700 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
60,000 |
120,000 |
136,000 |
29,025 |
41,392 |
531,298 |
| 保留盈餘 |
|
|
|
|
277,797 |
439,572 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
27,780 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
277,797 |
411,792 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
1,533 |
891 |
624 |
1,266 |
1,800 |
|
| 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 |
29,935 |
123,955 |
353,816 |
253,832 |
671,189 |
1,410,565 |
|
| |
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