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 |
91 |
92 |
93 |
94 |
| 營業收入 |
- - |
- - |
936,511 |
1,552,278 |
1,752,192 |
2,054,521 |
| 營業成本 |
- - |
- - |
936,511 |
725,076 |
310,653 |
559,582 |
| 營業毛利損 |
- - |
- - |
- - |
827,202 |
1,441,539 |
1,494,939 |
| 營業費用 |
493,029 |
426,935 |
555,574 |
808,734 |
1,341,116 |
1,341,322 |
| 營業損益 |
-493,029 |
-426,935 |
-555,574 |
18,468 |
100,423 |
153,617 |
| 營業外收入 |
87,951 |
70,843 |
55,406 |
545,023 |
146,529 |
166,283 |
| 營業外支出 |
34,379 |
16,305 |
5,426 |
46,235 |
102,322 |
74,676 |
| 稅前損益 |
303,967 |
113,520 |
215,354 |
517,256 |
144,630 |
245,224 |
| 所得稅費用利益 |
-5,033 |
40,000 |
3,600 |
-42,000 |
165,200 |
157,475 |
| 稅後損益 |
309,000 |
73,520 |
211,754 |
559,256 |
-20,570 |
87,749 |
| 期末股本 |
2,062,368 |
1,540,000 |
2,062,368 |
3,000,000 |
5,000,000 |
5,000,000 |
| 普通股每股盈餘 |
1.498 |
0.477 |
1.027 |
2.430 |
-0.050 |
0.180 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
14,213,636 |
10,967,868 |
13,454,762 |
16,453,190 |
13,154,789 |
- - |
| 現金及約當現金 |
127,190 |
902,866 |
203,838 |
214,452 |
499,131 |
2,095,067 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
4,334 |
4,468 |
3,268 |
9,341 |
4,876 |
6,129 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
5,557.000 |
12,812.000 |
25,229.000 |
8,794.000 |
9,646.000 |
20,561.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
487.000 |
297.000 |
53.000 |
705.000 |
554.000 |
4,312.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存出保證金 |
10,262 |
14,972 |
21,499 |
22,827 |
27,007 |
35,037 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債及股東權益總額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
1,022,000 |
- - |
- - |
900,000 |
- - |
58,070 |
| 應付短期票券 |
2,353,691 |
- - |
2,504,643 |
3,544,221 |
2,149,197 |
1,213,531 |
| 應付票據 |
- - |
- - |
4,669 |
4,158 |
3,750 |
4,016 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
212,422 |
255,404 |
590,415 |
887,567 |
79,250 |
1,994,956 |
| 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 |
394 |
758 |
79 |
229 |
32 |
32 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
1,498,741 |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
1,498,741 |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 股本 |
5,150,000 |
5,900,000 |
5,900,000 |
6,400,000 |
6,400,000 |
6,400,000 |
| 普通股股本 |
5,150,000 |
5,900,000 |
5,900,000 |
6,400,000 |
6,400,000 |
6,400,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 法定盈餘公積 |
229,437 |
339,431 |
339,431 |
430,607 |
489,011 |
200,524 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
|
| |
|
