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 |
91 |
87 |
88 |
89 |
92 |
93 |
| 營業收入 |
395,898 |
445,106 |
716,762 |
695,963 |
668,296 |
507,454 |
| 營業成本 |
395,898 |
445,106 |
625,300 |
1,620,073 |
668,296 |
507,454 |
| 營業毛利損 |
- - |
- - |
91,462 |
-924,110 |
- - |
- - |
| 營業費用 |
197,830 |
- - |
-273,095 |
-253,969 |
228,627 |
203,720 |
| 營業損益 |
-197,830 |
- - |
364,557 |
-670,141 |
-228,627 |
-203,720 |
| 營業外收入 |
54,725 |
118,680 |
91,120 |
69,586 |
44,727 |
29,941 |
| 營業外支出 |
14,907 |
19,394 |
409 |
1,648 |
15,397 |
4,709 |
| 稅前損益 |
-574,704 |
140,123 |
455,268 |
-602,203 |
377,562 |
113,343 |
| 所得稅費用利益 |
2,045 |
6,066 |
-5,283 |
-3,095 |
4,793 |
22,929 |
| 稅後損益 |
-576,749 |
134,057 |
460,551 |
-599,108 |
372,769 |
90,414 |
| 期末股本 |
4,163,005 |
3,500,000 |
3,605,000 |
3,803,275 |
4,163,005 |
4,163,005 |
| 普通股每股盈餘 |
-1.390 |
0.350 |
1.210 |
-1.580 |
0.900 |
0.220 |
| 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 |
92 |
93 |
94 |
95 |
96 |
97 |
| 流動資產 |
8,349,250 |
7,831,449 |
8,422,244 |
12,552,665 |
12,638,480 |
12,714,828 |
| 現金及約當現金 |
745,018 |
566,306 |
1,207,067 |
520,990 |
1,215,038 |
1,484,422 |
| 短期投資 |
1,034,675 |
1,317,975 |
431,649 |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
5,718.000 |
9,653.000 |
5,976.000 |
6,573.000 |
34,775.000 |
10,141.000 |
| 基金及長期投資 |
350,055 |
119,277 |
- - |
- - |
- - |
- - |
| 長期投資 |
350,055 |
119,277 |
- - |
- - |
- - |
- - |
| 固定資產 |
356,881 |
540,168 |
- - |
- - |
- - |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
294,515 |
366,205 |
- - |
- - |
- - |
- - |
| 存出保證金 |
6,860 |
7,579 |
8,793 |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
30,334 |
23,223 |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
5,143 |
2,926 |
- - |
- - |
- - |
- - |
| 資產總額 |
9,351,128 |
8,857,843 |
- - |
- - |
- - |
- - |
| 負債及股東權益總額 |
9,351,128 |
8,857,843 |
- - |
- - |
- - |
- - |
| 流動負債 |
4,879,555 |
4,257,739 |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
620,000 |
400,000 |
| 應付短期票券 |
- - |
- - |
- - |
449,598 |
499,882 |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
33,105 |
48,573 |
199,944 |
311,987 |
299,296 |
282,779 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
43,238 |
81,355 |
- - |
- - |
- - |
- - |
| 負債總額 |
4,922,793 |
4,339,094 |
- - |
- - |
- - |
- - |
| 股本 |
4,163,005 |
4,163,005 |
4,163,005 |
4,163,005 |
4,163,005 |
4,163,005 |
| 普通股股本 |
4,163,005 |
4,163,005 |
4,163,005 |
4,163,005 |
4,163,005 |
4,163,005 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
2,005 |
2,005 |
- - |
- - |
- - |
- - |
| 保留盈餘 |
263,325 |
353,739 |
- - |
- - |
- - |
- - |
| 法定盈餘公積 |
- - |
26,332 |
35,373 |
50,270 |
109,905 |
129,989 |
| 未提撥保留盈餘 |
263,325 |
274,742 |
- - |
- - |
- - |
- - |
| 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 |
4,428,335 |
4,518,749 |
- - |
- - |
- - |
- - |
|
| |
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