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 |
|
|
90 |
87 |
88 |
89 |
| 營業收入 |
- - |
- - |
3,338,675 |
1,164,945 |
1,146,195 |
2,129 |
| 營業成本 |
- - |
- - |
2,524,477 |
800,895 |
862,367 |
2,045,290 |
| 營業毛利損 |
- - |
- - |
814,198 |
364,050 |
283,828 |
-2,043,161 |
| 營業費用 |
- - |
- - |
425,070 |
275,717 |
174,621 |
296,987 |
| 營業損益 |
- - |
- - |
389,128 |
88,333 |
109,207 |
-2,340,148 |
| 營業外收入 |
- - |
- - |
90,669 |
35,530 |
32,725 |
87,459 |
| 營業外支出 |
- - |
- - |
54,868 |
28,417 |
19,308 |
64,681 |
| 稅前損益 |
- - |
- - |
424,929 |
95,446 |
122,624 |
-2,317,370 |
| 所得稅費用利益 |
- - |
- - |
92,398 |
17,438 |
32,787 |
48,123 |
| 稅後損益 |
- - |
- - |
332,531 |
78,008 |
89,837 |
-2,365,493 |
| 期末股本 |
- - |
- - |
367,243 |
144,130 |
201,782 |
262,317 |
| 普通股每股盈餘 |
- - |
- - |
9.055 |
5.412 |
4.452 |
-90.177 |
| 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 |
- - |
- - |
309,464 |
354,520 |
821,647 |
729,852 |
| 現金及約當現金 |
- - |
- - |
71,478 |
66,229 |
395,415 |
281,986 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
156,131 |
131,744 |
42,513 |
187,980 |
| 應收帳款–關係人淨額 |
- - |
- - |
12,872 |
2,924 |
242,229 |
164,864 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
42,614 |
116,247 |
109,270 |
68,307 |
| 預付款項 |
- - |
- - |
- - |
13,776.000 |
- - |
14,509.000 |
| 預付費用 |
- - |
- - |
7,093.000 |
- - |
18,877.000 |
- - |
| 其他流動資產 |
- - |
- - |
19,276.000 |
23,600.000 |
13,343.000 |
12,206.000 |
| 基金及長期投資 |
- - |
- - |
91,122 |
152,491 |
212,755 |
290,393 |
| 長期投資 |
- - |
- - |
91,122 |
152,491 |
212,755 |
290,393 |
| 固定資產 |
- - |
- - |
53,603 |
96,541 |
273,209 |
278,670 |
| 無形資產 |
- - |
- - |
2,651 |
8,682 |
5,348 |
5,177 |
| 其他資產 |
- - |
- - |
2,453 |
5,133 |
1,974 |
45,679 |
| 存出保證金 |
- - |
- - |
71 |
1,744 |
1,655 |
246 |
| 遞延費用 |
- - |
- - |
- - |
- - |
94 |
- - |
| 遞延所得稅資產 |
- - |
- - |
9,729 |
2,185 |
1,240 |
5,962 |
| 其他資產–其它 |
- - |
- - |
9,547 |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
459,293 |
617,367 |
1,102,178 |
1,349,771 |
| 負債及股東權益總額 |
- - |
- - |
459,293 |
617,367 |
1,102,178 |
1,349,771 |
| 流動負債 |
- - |
- - |
228,594 |
312,298 |
716,031 |
513,553 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
113,757 |
42,661 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
71,415 |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
558 |
62,867 |
- - |
265,698 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
157,997 |
- - |
77,003 |
| 應付所得稅 |
- - |
- - |
25,921 |
7,420 |
- - |
76,093 |
| 應付費用 |
- - |
- - |
14,228 |
23,865 |
- - |
82,238 |
| 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 |
- - |
- - |
1,005 |
1,448 |
- - |
9,600 |
| 預收款項 |
- - |
- - |
1,356 |
15,867 |
- - |
1,054 |
| 其他流動負債 |
- - |
- - |
354 |
173 |
- - |
1,867 |
| 長期負債 |
- - |
- - |
2,387 |
599 |
132,500 |
84,800 |
| 長期借款 |
- - |
- - |
2,387 |
599 |
132,500 |
84,800 |
| 其他負債 |
- - |
- - |
2,651 |
2,958 |
3,042 |
6,531 |
| 負債總額 |
- - |
- - |
233,632 |
315,855 |
851,573 |
604,884 |
| 股本 |
- - |
- - |
144,130 |
201,782 |
262,317 |
367,243 |
| 普通股股本 |
- - |
- - |
144,130 |
201,782 |
262,317 |
367,243 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
90 |
90 |
90 |
90 |
| 保留盈餘 |
- - |
- - |
81,441 |
100,416 |
198,787 |
370,686 |
| 法定盈餘公積 |
- - |
- - |
1,834 |
9,635 |
- - |
36,600 |
| 未提撥保留盈餘 |
- - |
- - |
79,607 |
90,781 |
- - |
334,086 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
|
2,166 |
6,868 |
| 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 |
- - |
- - |
225,661 |
301,512 |
463,360 |
744,887 |
|
| |
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