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 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
79,034 |
451,164 |
474,267 |
493,050 |
| 營業成本 |
- - |
- - |
44,791 |
258,048 |
281,765 |
226,560 |
| 營業毛利損 |
- - |
- - |
34,243 |
193,116 |
192,502 |
266,490 |
| 營業費用 |
- - |
- - |
9,739 |
- - |
174,142 |
252,528 |
| 營業損益 |
- - |
- - |
24,504 |
193,116 |
18,360 |
13,962 |
| 營業外收入 |
- - |
- - |
33,260 |
3,464 |
3,160 |
13,825 |
| 營業外支出 |
- - |
- - |
198,263 |
222,584 |
201,370 |
212,007 |
| 稅前損益 |
- - |
- - |
-140,499 |
-26,004 |
-179,850 |
-184,220 |
| 所得稅費用利益 |
- - |
- - |
127 |
-102,705 |
-49,624 |
-3,582 |
| 稅後損益 |
- - |
- - |
-140,626 |
76,701 |
-130,226 |
-180,638 |
| 期末股本 |
- - |
- - |
660,000 |
660,000 |
660,000 |
190,000 |
| 普通股每股盈餘 |
- - |
- - |
-2.130 |
-4.560 |
-3.710 |
- - |
| 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 |
- - |
- - |
47,529 |
33,417 |
30,551 |
30,606 |
| 現金及約當現金 |
- - |
- - |
25,216 |
10,087 |
6,747 |
426 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
295 |
187 |
433 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
10,849 |
13,135 |
2,951 |
27 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
10,231 |
28,767 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
4,657 |
3,144 |
- - |
- - |
| 預付款項 |
- - |
- - |
5,775.000 |
5,824.000 |
814.000 |
3.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
737.000 |
1,040.000 |
9,375.000 |
1,383.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
2,631,406 |
2,907,323 |
2,858,613 |
2,767,354 |
| 無形資產 |
- - |
- - |
1,218 |
- - |
- - |
4,137 |
| 其他資產 |
- - |
- - |
54,319 |
103,391 |
1,855 |
949 |
| 存出保證金 |
- - |
- - |
587 |
637 |
627 |
575 |
| 遞延費用 |
- - |
- - |
150 |
71 |
727 |
- - |
| 遞延所得稅資產 |
- - |
- - |
53,582 |
102,683 |
501 |
374 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
2,734,472 |
3,044,131 |
2,891,019 |
2,803,046 |
| 負債及股東權益總額 |
- - |
- - |
2,734,472 |
3,044,131 |
2,891,019 |
2,803,046 |
| 流動負債 |
- - |
- - |
689,429 |
494,637 |
651,125 |
1,313,042 |
| 短期借款 |
- - |
- - |
200,000 |
- - |
130,000 |
- - |
| 應付短期票券 |
- - |
- - |
129,729 |
129,787 |
- - |
130,000 |
| 應付票據 |
- - |
- - |
25,129 |
44,214 |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
13,746 |
13,704 |
36,676 |
2,052 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
1,579 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
41,707 |
41,719 |
126,765 |
272,756 |
| 其他應付款項–關係人 |
- - |
- - |
797 |
- - |
- - |
325,489 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
275,319 |
257,202 |
336,899 |
561,000 |
| 預收款項 |
- - |
- - |
1,167 |
1,300 |
699 |
73 |
| 其他流動負債 |
- - |
- - |
1,835 |
6,711 |
20,086 |
20,093 |
| 長期負債 |
- - |
- - |
2,136,049 |
2,083,000 |
1,853,000 |
1,623,000 |
| 長期借款 |
- - |
- - |
2,094,000 |
2,083,000 |
1,853,000 |
1,623,000 |
| 其他負債 |
- - |
- - |
7,684 |
210,364 |
417,258 |
67,450 |
| 負債總額 |
- - |
- - |
2,833,162 |
2,803,047 |
2,950,839 |
3,003,492 |
| 股本 |
- - |
- - |
190,000 |
660,000 |
660,000 |
660,000 |
| 普通股股本 |
- - |
- - |
190,000 |
660,000 |
660,000 |
660,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
5 |
5 |
17 |
17 |
| 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 |
- - |
- - |
|
241,084 |
|
|
|
| |
|
