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 |
|
97 |
98 |
99 |
100 |
101 |
營業收入 |
- - |
122,898 |
377,956 |
925,664 |
761,560 |
957,047 |
營業成本 |
- - |
147,912 |
507,991 |
1,160,960 |
910,726 |
812,245 |
營業毛利損 |
- - |
-25,014 |
-130,035 |
-235,296 |
-149,166 |
144,802 |
營業費用 |
- - |
175,971 |
210,345 |
136,564 |
133,960 |
87,772 |
營業損益 |
- - |
-200,985 |
-340,380 |
-371,860 |
-283,126 |
57,030 |
營業外收入 |
- - |
46,033 |
85,881 |
108,855 |
27,060 |
37,384 |
營業外支出 |
- - |
-344,585 |
-190,156 |
-37,123 |
-103,322 |
-162,708 |
稅前損益 |
- - |
-499,537 |
-444,655 |
-300,128 |
-359,388 |
-68,294 |
所得稅費用利益 |
- - |
-43,797 |
-90,044 |
2,634 |
22,284 |
19,784 |
稅後損益 |
- - |
-455,740 |
-354,611 |
-302,762 |
-381,672 |
-88,078 |
期末股本 |
- - |
3,000,000 |
3,330,000 |
3,330,000 |
3,330,000 |
3,330,000 |
普通股每股盈餘 |
- - |
2.170 |
-1.650 |
-0.910 |
-1.150 |
-0.260 |
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 |
|
97 |
98 |
99 |
100 |
101 |
流動資產 |
- - |
413,934 |
708,699 |
884,902 |
963,135 |
1,045,926 |
現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
- - |
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 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
基金及長期投資 |
- - |
1,032,663 |
856,328 |
789,242 |
736,752 |
607,083 |
長期投資 |
- - |
1,032,663 |
856,328 |
789,242 |
736,752 |
607,083 |
固定資產 |
- - |
1,987,800 |
2,741,074 |
2,822,154 |
2,635,885 |
2,442,317 |
無形資產 |
- - |
15,449 |
15,471 |
- - |
- - |
- - |
其他資產 |
- - |
53,527 |
150,539 |
140,421 |
112,235 |
90,757 |
存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
資產總額 |
- - |
3,503,373 |
4,472,111 |
4,636,719 |
4,448,007 |
4,186,083 |
負債及股東權益總額 |
- - |
3,503,373 |
4,472,111 |
4,636,719 |
4,448,007 |
4,186,083 |
流動負債 |
- - |
933,836 |
986,407 |
1,599,557 |
1,781,342 |
1,623,225 |
短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
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 |
- - |
- - |
- - |
- - |
- - |
- - |
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 |
- - |
- - |
- - |
- - |
- - |
- - |
長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
其他負債 |
- - |
6,487 |
- - |
- - |
1,161 |
- - |
負債總額 |
- - |
940,323 |
986,407 |
1,599,557 |
1,782,503 |
1,623,225 |
股本 |
- - |
3,000,000 |
3,330,000 |
3,330,000 |
3,330,000 |
3,330,000 |
普通股股本 |
- - |
3,000,000 |
3,330,000 |
3,330,000 |
3,330,000 |
3,330,000 |
股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
資本公積 |
- - |
- - |
50,430 |
50,430 |
50,430 |
50,430 |
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 |
- - |
138,959 |
135,794 |
|
28 |
|
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 |
- - |
2,563,050 |
3,485,704 |
3,037,162 |
2,665,504 |
2,562,858 |
|
|
|