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 |
87 |
89 |
| 營業收入 |
- - |
- - |
- - |
1,133,948 |
242,711 |
1,863,946 |
| 營業成本 |
- - |
- - |
- - |
1,390,001 |
316,952 |
2,045,964 |
| 營業毛利損 |
- - |
- - |
- - |
-256,053 |
-74,241 |
-182,018 |
| 營業費用 |
- - |
- - |
- - |
179,013 |
150,280 |
170,427 |
| 營業損益 |
- - |
- - |
- - |
-435,066 |
-224,521 |
-352,445 |
| 營業外收入 |
- - |
- - |
- - |
9,986 |
46,514 |
35,986 |
| 營業外支出 |
- - |
- - |
- - |
176,959 |
68,358 |
140,654 |
| 稅前損益 |
- - |
- - |
- - |
-602,039 |
-246,365 |
-457,113 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
-263,531 |
- - |
| 稅後損益 |
- - |
- - |
- - |
-602,039 |
17,166 |
-457,113 |
| 期末股本 |
- - |
- - |
- - |
2,000,000 |
1,272,025 |
2,400,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
-3.790 |
0.180 |
-2.080 |
| 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 |
112 |
87 |
88 |
89 |
| 流動資產 |
- - |
- - |
- - |
465,001 |
691,338 |
966,481 |
| 現金及約當現金 |
- - |
- - |
- - |
63,525 |
134,604 |
9,246 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
39,204 |
106,396 |
87,364 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
119,450 |
216,596 |
497,649 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
10,000 |
- - |
| 存貨 |
- - |
- - |
- - |
135,815 |
163,192 |
269,517 |
| 預付款項 |
- - |
- - |
- - |
24,908.000 |
4,579.000 |
6,842.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
82,099.000 |
55,971.000 |
95,863.000 |
| 基金及長期投資 |
- - |
- - |
- - |
29,823 |
29,268 |
64,616 |
| 長期投資 |
- - |
- - |
- - |
29,823 |
29,268 |
64,616 |
| 固定資產 |
- - |
- - |
- - |
2,492,599 |
2,463,432 |
2,356,010 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
440,662 |
462,641 |
448,754 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
187,901 |
178,602 |
158,122 |
| 遞延所得稅資產 |
- - |
- - |
- - |
226,599 |
277,783 |
277,783 |
| 其他資產–其它 |
- - |
- - |
- - |
26,162 |
6,256 |
12,849 |
| 資產總額 |
- - |
- - |
- - |
3,428,085 |
3,646,679 |
3,835,861 |
| 負債及股東權益總額 |
- - |
- - |
- - |
3,428,085 |
3,646,679 |
3,835,861 |
| 流動負債 |
- - |
- - |
- - |
846,181 |
1,118,163 |
1,629,338 |
| 短期借款 |
- - |
- - |
- - |
350,000 |
323,907 |
279,832 |
| 應付短期票券 |
- - |
- - |
- - |
39,830 |
99,390 |
49,739 |
| 應付票據 |
- - |
- - |
- - |
237,667 |
223,508 |
655,278 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
15,888 |
121,979 |
200,719 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
81,947 |
64,219 |
66,598 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
24,000 |
65,000 |
85,000 |
| 其他應付款項 |
- - |
- - |
- - |
93,909 |
11,130 |
6,812 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
183,510 |
264,880 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
2,940 |
25,520 |
20,480 |
| 長期負債 |
- - |
- - |
- - |
1,329,867 |
1,090,370 |
825,490 |
| 長期借款 |
- - |
- - |
- - |
1,329,867 |
1,090,370 |
825,490 |
| 其他負債 |
- - |
- - |
- - |
- - |
173 |
173 |
| 負債總額 |
- - |
- - |
- - |
2,176,048 |
2,208,706 |
2,455,001 |
| 股本 |
- - |
- - |
- - |
1,272,025 |
2,000,000 |
2,400,000 |
| 普通股股本 |
- - |
- - |
- - |
1,200,000 |
2,000,000 |
2,400,000 |
| 股本–其它 |
- - |
- - |
- - |
72,025 |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
60,000 |
60,000 |
| 保留盈餘 |
- - |
- - |
- - |
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
1,252,037 |
1,437,973 |
1,380,860 |
|
| |
|
