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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 營業收入 |
133,322 |
984,199 |
1,366,947 |
2,054,035 |
2,637,142 |
2,901,512 |
| 營業成本 |
119,093 |
865,300 |
1,249,447 |
1,665,246 |
1,967,198 |
2,200,018 |
| 營業毛利損 |
14,229 |
118,899 |
117,500 |
388,789 |
669,944 |
701,494 |
| 營業費用 |
57,742 |
146,138 |
163,071 |
227,724 |
359,959 |
420,225 |
| 營業損益 |
-43,513 |
-27,239 |
-45,571 |
161,065 |
309,985 |
281,269 |
| 營業外收入 |
2,815 |
3,235 |
6,583 |
14,919 |
2,128 |
4,609 |
| 營業外支出 |
906 |
749 |
2,559 |
2,188 |
5,507 |
7,660 |
| 稅前損益 |
-41,604 |
-24,754 |
-41,547 |
173,796 |
306,606 |
278,218 |
| 所得稅費用利益 |
- - |
- - |
- - |
-55,056 |
15,143 |
61,123 |
| 稅後損益 |
-41,604 |
-24,754 |
-41,547 |
228,852 |
291,463 |
217,095 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-1.040 |
-0.600 |
-0.680 |
3.670 |
4.010 |
- - |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
458,637 |
945,330 |
730,722 |
1,440,274 |
1,498,665 |
1,527,904 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
431,694 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
4,562 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
208,997 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
708,667 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
117,774 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
23,492.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
32,574.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
5,327 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
5,327 |
- - |
| 固定資產 |
47,438 |
77,467 |
133,758 |
191,540 |
617,576 |
779,731 |
| 無形資產 |
4,583 |
3,682 |
3,556 |
2,256 |
1,263 |
1,140 |
| 其他資產 |
1,242 |
2,407 |
4,507 |
43,607 |
64,243 |
35,486 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
5,186 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
2,006 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
28,294 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
511,900 |
1,028,886 |
872,543 |
1,677,677 |
2,187,074 |
2,349,795 |
| 負債及股東權益總額 |
511,900 |
1,028,886 |
872,543 |
1,677,677 |
2,187,074 |
2,349,795 |
| 流動負債 |
153,504 |
447,490 |
324,627 |
921,711 |
987,811 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
492,445 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
14,882 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
27,771 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
168,489 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
75,267 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
108,913 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
3,089 |
| 長期負債 |
- - |
- - |
- - |
7,455 |
206,185 |
173,162 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
173,162 |
| 其他負債 |
- - |
93 |
120 |
186 |
168 |
1,653 |
| 負債總額 |
153,504 |
447,584 |
324,747 |
929,352 |
1,194,164 |
1,065,671 |
| 股本 |
400,000 |
607,660 |
615,700 |
641,340 |
684,796 |
- - |
| 普通股股本 |
400,000 |
607,660 |
615,700 |
641,340 |
684,796 |
802,335 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
40,000 |
- - |
3,758 |
22,615 |
47,394 |
| 保留盈餘 |
|
|
|
96,814 |
217,078 |
434,172 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
45,241 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
388,931 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
223 |
| 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 |
358,396 |
581,303 |
547,796 |
748,325 |
992,910 |
1,284,124 |
|
| |
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