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 |
98 |
99 |
100 |
101 |
| 營業收入 |
- - |
1,239,231 |
780,499 |
781,710 |
551,078 |
669,156 |
| 營業成本 |
- - |
923,521 |
634,279 |
872,402 |
623,305 |
639,941 |
| 營業毛利損 |
- - |
315,710 |
146,220 |
-90,692 |
-72,227 |
29,215 |
| 營業費用 |
- - |
151,769 |
117,466 |
152,118 |
179,043 |
155,125 |
| 營業損益 |
- - |
163,941 |
28,754 |
-242,810 |
-251,270 |
-125,910 |
| 營業外收入 |
- - |
11,268 |
1,059 |
127 |
237 |
2,257 |
| 營業外支出 |
- - |
6,911 |
1,480 |
16,661 |
16,390 |
10,700 |
| 稅前損益 |
- - |
168,298 |
28,333 |
-259,344 |
-267,423 |
-134,353 |
| 所得稅費用利益 |
- - |
7,126 |
4,567 |
-44,099 |
-26,394 |
4,928 |
| 稅後損益 |
- - |
161,172 |
23,766 |
-215,245 |
-241,029 |
-139,281 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
5.860 |
0.690 |
- - |
-5.400 |
-2.750 |
| 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 |
97 |
98 |
99 |
100 |
| 流動資產 |
- - |
- - |
711,560 |
657,546 |
763,467 |
481,256 |
| 現金及約當現金 |
- - |
- - |
438,418 |
213,353 |
97,900 |
141,418 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
18,978 |
- - |
- - |
453 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
3,594 |
8,308 |
6,629 |
| 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 |
- - |
- - |
224,752 |
405,104 |
558,336 |
256,076 |
| 預付款項 |
- - |
- - |
1,510.000 |
7,368.000 |
24,670.000 |
14,196.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
24,501.000 |
27,617.000 |
70,430.000 |
56,580.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
130,884 |
143,372 |
167,472 |
166,267 |
| 無形資產 |
- - |
- - |
16,329 |
13,679 |
12,825 |
8,243 |
| 其他資產 |
- - |
- - |
2,170 |
2,543 |
7,886 |
58,572 |
| 存出保證金 |
- - |
- - |
2,039 |
2,038 |
2,197 |
7,416 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
4,979 |
50,280 |
| 其他資產–其它 |
- - |
- - |
131 |
505 |
710 |
876 |
| 資產總額 |
- - |
- - |
860,943 |
817,140 |
951,650 |
714,338 |
| 負債及股東權益總額 |
- - |
- - |
860,943 |
817,140 |
951,650 |
714,338 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
137,185 |
127,353 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
4,234 |
735 |
340 |
316 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
76,680 |
114,920 |
7,941 |
26,234 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
20,756 |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
53,430 |
21,102 |
21,866 |
21,423 |
| 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 |
- - |
- - |
3,996 |
4,108 |
90,650 |
269,765 |
| 預收款項 |
- - |
- - |
16,957 |
2,076 |
2,754 |
4,924 |
| 其他流動負債 |
- - |
- - |
1,052 |
4,407 |
3,196 |
192 |
| 長期負債 |
- - |
- - |
59,227 |
55,094 |
262,558 |
- - |
| 長期借款 |
- - |
- - |
59,227 |
55,094 |
262,558 |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
- - |
- - |
236,332 |
202,442 |
526,490 |
450,207 |
| 股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
- - |
- - |
294,400 |
350,520 |
427,285 |
507,285 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
169,039 |
182,280 |
194,497 |
194,497 |
| 保留盈餘 |
- - |
- - |
161,172 |
81,898 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
16,117 |
18,494 |
18,494 |
| 未提撥保留盈餘 |
- - |
- - |
161,172 |
65,781 |
|
|
| 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 |
- - |
- - |
624,611 |
614,698 |
425,160 |
264,131 |
|
| |
|
