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 |
|
|
89 |
87 |
88 |
90 |
| 營業收入 |
- - |
- - |
302,593 |
840,994 |
348,648 |
76,330 |
| 營業成本 |
- - |
- - |
245,203 |
578,780 |
242,650 |
57,159 |
| 營業毛利損 |
- - |
- - |
57,390 |
262,214 |
105,998 |
19,171 |
| 營業費用 |
- - |
- - |
74,242 |
112,038 |
82,798 |
51,854 |
| 營業損益 |
- - |
- - |
-16,852 |
150,176 |
23,200 |
-32,683 |
| 營業外收入 |
- - |
- - |
- - |
- - |
- - |
- - |
| 營業外支出 |
- - |
- - |
- - |
- - |
- - |
- - |
| 稅前損益 |
- - |
- - |
-50,169 |
72,283 |
15,502 |
-99,641 |
| 所得稅費用利益 |
- - |
- - |
108 |
11,553 |
9,134 |
- - |
| 稅後損益 |
- - |
- - |
-50,277 |
60,730 |
6,368 |
-99,641 |
| 期末股本 |
- - |
- - |
441,720 |
300,000 |
409,000 |
441,720 |
| 普通股每股盈餘 |
- - |
- - |
-1.138 |
2.024 |
0.156 |
-2.256 |
| 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 |
- - |
- - |
1,045,052 |
1,342,863 |
1,533,277 |
1,689,404 |
| 現金及約當現金 |
- - |
- - |
- - |
110,391 |
15,437 |
4,873 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
12,283 |
1,072 |
1,560 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
54,386 |
283 |
- - |
| 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 |
- - |
- - |
- - |
1,001,630 |
1,348,784 |
1,559,444 |
| 預付款項 |
- - |
- - |
- - |
51,461.000 |
- - |
25,505.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
112,712.000 |
167,701.000 |
98,022.000 |
| 基金及長期投資 |
- - |
- - |
11,500 |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
11,500 |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
435,692 |
487,354 |
627,367 |
628,602 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
5,989 |
4,550 |
9,059 |
18,604 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
4,550 |
- - |
- - |
| 資產總額 |
- - |
- - |
1,498,233 |
1,834,767 |
2,169,703 |
2,336,610 |
| 負債及股東權益總額 |
- - |
- - |
1,498,233 |
1,834,767 |
2,169,703 |
2,336,610 |
| 流動負債 |
- - |
- - |
1,089,138 |
910,838 |
1,302,636 |
1,582,417 |
| 短期借款 |
- - |
- - |
- - |
647,280 |
881,680 |
1,152,330 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
40,253 |
141,659 |
152,039 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
23,297 |
6,407 |
6,551 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
13,360 |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
44,064 |
- - |
104,000 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
6,707 |
7,357 |
7,890 |
| 預收款項 |
- - |
- - |
- - |
126,026 |
252,025 |
125,665 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
13,508 |
33,942 |
| 長期負債 |
- - |
- - |
- - |
448,458 |
438,272 |
430,406 |
| 長期借款 |
- - |
- - |
- - |
448,458 |
438,272 |
430,406 |
| 其他負債 |
- - |
- - |
- - |
18,298 |
22,128 |
16,761 |
| 負債總額 |
- - |
- - |
1,106,178 |
1,377,594 |
1,763,036 |
2,029,584 |
| 股本 |
- - |
- - |
300,000 |
409,000 |
441,720 |
441,720 |
| 普通股股本 |
- - |
- - |
300,000 |
409,000 |
441,720 |
441,720 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
408 |
12,658 |
388 |
388 |
| 保留盈餘 |
- - |
- - |
91,647 |
35,515 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
10,630 |
11,267 |
11,267 |
| 未提撥保留盈餘 |
- - |
- - |
91,647 |
24,885 |
|
|
| 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 |
- - |
- - |
392,055 |
457,173 |
406,667 |
307,026 |
|
| |
|
