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 |
|
|
|
93 |
92 |
94 |
| 營業收入 |
- - |
- - |
- - |
4,268,871 |
638,274 |
51,397,647 |
| 營業成本 |
- - |
- - |
- - |
4,330,082 |
549,509 |
48,948,006 |
| 營業毛利損 |
- - |
- - |
- - |
-61,211 |
88,765 |
2,449,641 |
| 營業費用 |
- - |
- - |
- - |
1,119,025 |
286,473 |
1,681,863 |
| 營業損益 |
- - |
- - |
- - |
-1,180,236 |
-197,708 |
767,778 |
| 營業外收入 |
- - |
- - |
- - |
162,085 |
6,075 |
158,115 |
| 營業外支出 |
- - |
- - |
- - |
54,787 |
37,349 |
609,507 |
| 稅前損益 |
- - |
- - |
- - |
-1,072,938 |
-228,982 |
316,386 |
| 所得稅費用利益 |
- - |
- - |
- - |
-299,984 |
-62,319 |
-90,000 |
| 稅後損益 |
- - |
- - |
- - |
-772,954 |
-166,663 |
406,386 |
| 期末股本 |
- - |
- - |
- - |
15,000,000 |
3,000,000 |
21,000,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
-0.870 |
-1.300 |
0.210 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
- - |
0.210 |
|
| |
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 |
112 |
92 |
93 |
94 |
| 流動資產 |
- - |
- - |
- - |
1,885,667 |
3,708,832 |
27,801,039 |
| 現金及約當現金 |
- - |
- - |
- - |
185,112 |
1,237,838 |
2,885,465 |
| 短期投資 |
- - |
- - |
- - |
858,414 |
- - |
- - |
| 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 |
- - |
- - |
- - |
370,267 |
795,316 |
7,289,774 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
65,268 |
246,985 |
3,192,463 |
| 其他應收款項 |
- - |
- - |
- - |
547 |
28,979 |
797,914 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
335,241 |
1,233,609 |
13,145,322 |
| 預付款項 |
- - |
- - |
- - |
70,818.000 |
77,845.000 |
365,389.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
43,885.000 |
124,712.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
634,207 |
1,737,932 |
| 長期投資 |
- - |
- - |
- - |
- - |
634,207 |
1,737,932 |
| 固定資產 |
- - |
- - |
- - |
1,477,687 |
28,466,713 |
41,572,258 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
116,942 |
530,340 |
832,623 |
| 存出保證金 |
- - |
- - |
- - |
31,657 |
37,433 |
6,905 |
| 遞延費用 |
- - |
- - |
- - |
22,966 |
174,154 |
498,027 |
| 遞延所得稅資產 |
- - |
- - |
- - |
62,319 |
318,753 |
327,691 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
3,480,296 |
33,340,092 |
71,943,852 |
| 負債及股東權益總額 |
- - |
- - |
- - |
3,480,296 |
33,340,092 |
71,943,852 |
| 流動負債 |
- - |
- - |
- - |
603,955 |
2,258,616 |
21,014,079 |
| 短期借款 |
- - |
- - |
- - |
- - |
174,405 |
6,429,460 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
1,450,000 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
433,642 |
1,498,532 |
10,526,690 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
140,060 |
561,937 |
1,621,239 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
27,657 |
1,964 |
836,228 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
12,766 |
124,670 |
| 其他流動負債 |
- - |
- - |
- - |
2,596 |
9,012 |
25,792 |
| 長期負債 |
- - |
- - |
- - |
- - |
15,858,360 |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
15,858,360 |
24,520,000 |
| 其他負債 |
- - |
- - |
- - |
42,548 |
9,090 |
2,244,689 |
| 負債總額 |
- - |
- - |
- - |
646,503 |
18,126,066 |
47,778,768 |
| 股本 |
- - |
- - |
- - |
3,000,000 |
15,000,000 |
21,000,000 |
| 普通股股本 |
- - |
- - |
- - |
3,000,000 |
15,000,000 |
21,000,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
1,200,000 |
3,600,473 |
| 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 |
- - |
- - |
- - |
456 |
|
31,602 |
| 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 |
- - |
- - |
- - |
2,833,793 |
15,214,026 |
24,165,084 |
|
| |
|
