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 |
91 |
92 |
93 |
94 |
95 |
| 營業收入 |
1,423 |
10,065 |
65,637 |
541,788 |
1,891,704 |
2,406,128 |
| 營業成本 |
1,049 |
7,667 |
38,541 |
154,325 |
658,337 |
978,441 |
| 營業毛利損 |
374 |
2,398 |
27,096 |
387,463 |
1,233,367 |
1,427,687 |
| 營業費用 |
267 |
1,924 |
30,317 |
109,086 |
199,413 |
262,111 |
| 營業損益 |
107 |
474 |
-3,221 |
278,377 |
1,033,954 |
1,004,890 |
| 營業外收入 |
3 |
201 |
8,700 |
468 |
28,088 |
92,629 |
| 營業外支出 |
26 |
106 |
719 |
8,936 |
142,719 |
192,530 |
| 稅前損益 |
84 |
569 |
4,760 |
269,909 |
919,323 |
904,989 |
| 所得稅費用利益 |
13 |
72 |
407 |
6,487 |
-15,416 |
-18,404 |
| 稅後損益 |
71 |
497 |
4,353 |
263,422 |
934,739 |
936,597 |
| 期末股本 |
5,000 |
25,000 |
190,000 |
190,000 |
300,000 |
610,000 |
| 普通股每股盈餘 |
0.140 |
0.310 |
1.050 |
13.860 |
34.860 |
15.350 |
| 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 |
90 |
91 |
92 |
93 |
94 |
95 |
| 流動資產 |
6,670 |
18,462 |
46,201 |
368,232 |
1,376,366 |
1,875,281 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
220,238 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
683 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
481,970 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
590,921 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
413,816 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
6,256.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
105,591.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
4,962 |
9,855 |
59,604 |
294,636 |
665,733 |
987,307 |
| 無形資產 |
- - |
- - |
146,875 |
128,125 |
113,640 |
94,216 |
| 其他資產 |
326 |
457 |
384 |
3,828 |
6,727 |
13,162 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
6,660 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
6,502 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
11,958 |
28,774 |
253,064 |
794,821 |
2,162,466 |
3,309,840 |
| 負債及股東權益總額 |
11,958 |
28,774 |
253,064 |
794,821 |
2,162,466 |
3,309,840 |
| 流動負債 |
6,925 |
3,704 |
58,641 |
401,503 |
916,465 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
571,664 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
201,908 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
38,764 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
13,609 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
96,680 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
31,877 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
12,611 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
89 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
162,080 |
| 長期負債 |
13 |
- - |
- - |
91,833 |
161,563 |
148,947 |
| 長期借款 |
- - |
- - |
- - |
91,833 |
161,563 |
148,889 |
| 其他負債 |
- - |
- - |
- - |
- - |
4,614 |
9,948 |
| 負債總額 |
6,938 |
3,704 |
58,641 |
493,336 |
1,082,642 |
1,288,177 |
| 股本 |
5,000 |
25,000 |
190,000 |
190,000 |
300,000 |
610,000 |
| 普通股股本 |
5,000 |
25,000 |
190,000 |
190,000 |
300,000 |
610,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
90,000 |
90,000 |
| 保留盈餘 |
20 |
70 |
4,423 |
61,485 |
379,824 |
1,316,421 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
120,321 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
1,196,100 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
5,242 |
| 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 |
5,020 |
25,070 |
194,423 |
301,485 |
1,079,824 |
2,021,663 |
|
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