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 |
|
|
88 |
89 |
90 |
87 |
| 營業收入 |
- - |
- - |
225,825 |
1,060,608 |
792,287 |
63,703 |
| 營業成本 |
- - |
- - |
226,188 |
976,039 |
811,576 |
62,994 |
| 營業毛利損 |
- - |
- - |
-363 |
84,569 |
-19,289 |
709 |
| 營業費用 |
- - |
- - |
48,805 |
57,205 |
49,143 |
42,776 |
| 營業損益 |
- - |
- - |
-49,168 |
27,364 |
-68,432 |
-42,067 |
| 營業外收入 |
- - |
- - |
3,183 |
41,634 |
12,367 |
7,691 |
| 營業外支出 |
- - |
- - |
43,244 |
9,962 |
14,477 |
14,877 |
| 稅前損益 |
- - |
- - |
-89,229 |
59,036 |
-70,542 |
-49,253 |
| 所得稅費用利益 |
- - |
- - |
-22,000 |
10,700 |
96,813 |
-16,800 |
| 稅後損益 |
- - |
- - |
-67,229 |
48,336 |
-167,355 |
-32,453 |
| 期末股本 |
- - |
- - |
310,829 |
450,000 |
450,000 |
310,829 |
| 普通股每股盈餘 |
- - |
- - |
-2.163 |
1.074 |
-3.719 |
-1.044 |
| 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 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
277,421 |
292,482 |
959,281 |
636,566 |
| 現金及約當現金 |
- - |
- - |
71,136 |
56,451 |
17,288 |
48,267 |
| 短期投資 |
- - |
- - |
3,759 |
3,142 |
3,110 |
3,397 |
| 應收票據淨額 |
- - |
- - |
- - |
18,353 |
269,051 |
102,800 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
277,421 |
65,905 |
390,528 |
202,765 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
160,066 |
133,432 |
231,791 |
210,207 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
12,380.000 |
15,199.000 |
47,513.000 |
69,130.000 |
| 基金及長期投資 |
- - |
- - |
2,790 |
195 |
3,000 |
3,000 |
| 長期投資 |
- - |
- - |
2,790 |
195 |
3,000 |
3,000 |
| 固定資產 |
- - |
- - |
32,448 |
30,710 |
32,542 |
32,362 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
33,387 |
38,219 |
30,806 |
46,952 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
16,500 |
32,000 |
25,156 |
44,077 |
| 其他資產–其它 |
- - |
- - |
16,887 |
6,219 |
5,650 |
2,875 |
| 資產總額 |
- - |
- - |
346,046 |
361,606 |
1,025,629 |
718,880 |
| 負債及股東權益總額 |
- - |
- - |
346,046 |
361,606 |
1,025,629 |
718,880 |
| 流動負債 |
- - |
- - |
54,086 |
136,166 |
542,370 |
402,212 |
| 短期借款 |
- - |
- - |
40,081 |
90,071 |
293,426 |
201,185 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
1,416 |
10,881 |
49,075 |
106,600 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
3,212 |
21,694 |
181,358 |
60,666 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
|
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
9,245 |
9,871 |
14,261 |
32,714 |
| 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 |
- - |
- - |
132 |
3,649 |
4,250 |
1,047 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
1,943 |
2,652 |
3,379 |
4,143 |
| 負債總額 |
- - |
- - |
56,029 |
138,818 |
545,749 |
406,355 |
| 股本 |
- - |
- - |
310,829 |
310,829 |
450,000 |
450,000 |
| 普通股股本 |
- - |
- - |
310,829 |
310,829 |
450,000 |
450,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
7,666 |
7,666 |
77,251 |
77,251 |
| 保留盈餘 |
- - |
- - |
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
1,117 |
1,117 |
1,117 |
- - |
| 未提撥保留盈餘 |
- - |
- - |
|
|
|
|
| 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 |
- - |
- - |
290,017 |
222,788 |
479,880 |
312,525 |
|
| |
|
