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 |
|
|
87 |
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
924 |
38,441 |
2,266,534 |
3,725,970 |
| 營業成本 |
- - |
- - |
951 |
38,756 |
2,283,235 |
3,693,387 |
| 營業毛利損 |
- - |
- - |
-27 |
-315 |
-16,701 |
32,583 |
| 營業費用 |
- - |
- - |
724 |
870 |
28,811 |
37,840 |
| 營業損益 |
- - |
- - |
-751 |
-1,185 |
-45,512 |
-5,257 |
| 營業外收入 |
- - |
- - |
12 |
1,276 |
12,143 |
6,970 |
| 營業外支出 |
- - |
- - |
3,211 |
350 |
11,866 |
50,341 |
| 稅前損益 |
- - |
- - |
-3,950 |
-259 |
-45,235 |
-48,628 |
| 所得稅費用利益 |
- - |
- - |
- - |
-149 |
486 |
16 |
| 稅後損益 |
- - |
- - |
-3,950 |
-110 |
-45,721 |
-48,644 |
| 期末股本 |
- - |
- - |
16,000 |
16,000 |
500,000 |
500,000 |
| 普通股每股盈餘 |
- - |
- - |
-2.469 |
-0.069 |
-0.914 |
-0.973 |
| 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 |
- - |
- - |
17 |
42,181 |
1,005,810 |
1,678,582 |
| 現金及約當現金 |
- - |
- - |
9 |
15,171 |
89,477 |
143,585 |
| 短期投資 |
- - |
- - |
- - |
- - |
12,148 |
13,369 |
| 應收票據淨額 |
- - |
- - |
- - |
16,444 |
310,514 |
418,366 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
9,494 |
480,346 |
996,309 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
88,747 |
27,922 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
1,040 |
17,804 |
53,751 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
8.000 |
32.000 |
6,774.000 |
25,280.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
78,920 |
57,286 |
| 長期投資 |
- - |
- - |
- - |
- - |
78,920 |
57,286 |
| 固定資產 |
- - |
- - |
71,755 |
72,520 |
143,786 |
230,721 |
| 無形資產 |
- - |
- - |
- - |
200 |
- - |
- - |
| 其他資產 |
- - |
- - |
10 |
2,179 |
9,505 |
169,361 |
| 存出保證金 |
- - |
- - |
10 |
1,811 |
4,505 |
4,726 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
7,217 |
| 遞延所得稅資產 |
- - |
- - |
- - |
368 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
157,418 |
| 資產總額 |
- - |
- - |
71,782 |
117,080 |
1,238,021 |
2,135,950 |
| 負債及股東權益總額 |
- - |
- - |
71,782 |
117,080 |
1,238,021 |
2,135,950 |
| 流動負債 |
- - |
- - |
9 |
45,217 |
719,544 |
1,639,681 |
| 短期借款 |
- - |
- - |
- - |
29,000 |
158,299 |
359,400 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
100,000 |
300,000 |
| 應付票據 |
- - |
- - |
- - |
14,715 |
960 |
- - |
| 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 |
- - |
- - |
- - |
1,476 |
449,932 |
964,232 |
| 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 |
- - |
- - |
9 |
26 |
10,353 |
16,049 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
200 |
8,535 |
34,971 |
| 負債總額 |
- - |
- - |
37,345 |
82,753 |
765,415 |
1,711,988 |
| 股本 |
- - |
- - |
16,000 |
16,000 |
500,000 |
500,000 |
| 普通股股本 |
- - |
- - |
16,000 |
16,000 |
500,000 |
500,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
26,743 |
18,437 |
18,437 |
18,437 |
| 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 |
- - |
- - |
34,437 |
34,327 |
472,606 |
423,962 |
|
| |
|
