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 |
96 |
98 |
99 |
| 營業收入 |
- - |
- - |
696,963 |
- - |
1,486,316 |
- - |
| 營業成本 |
- - |
- - |
546,686 |
- - |
1,438,924 |
3,743,014 |
| 營業毛利損 |
- - |
- - |
150,277 |
- - |
47,392 |
862,504 |
| 營業費用 |
- - |
- - |
63,106 |
11,666 |
115,344 |
196,252 |
| 營業損益 |
- - |
- - |
87,171 |
-11,666 |
-67,952 |
666,252 |
| 營業外收入 |
- - |
- - |
127,511 |
2,631 |
11,836 |
10,273 |
| 營業外支出 |
- - |
- - |
-23,147 |
-32 |
92,710 |
108,870 |
| 稅前損益 |
- - |
- - |
191,535 |
-9,067 |
-148,826 |
567,655 |
| 所得稅費用利益 |
- - |
- - |
1,900 |
-2,410 |
-58,392 |
49,992 |
| 稅後損益 |
- - |
- - |
189,635 |
-6,657 |
-90,434 |
517,663 |
| 期末股本 |
- - |
- - |
700,000 |
539,880 |
- - |
- - |
| 普通股每股盈餘 |
- - |
- - |
2.840 |
-0.120 |
-1.120 |
- - |
| 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 |
96 |
97 |
98 |
99 |
| 流動資產 |
- - |
- - |
1,146,414 |
687,849 |
784,118 |
2,374,196 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
273,702 |
1,533,534 |
| 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 |
- - |
- - |
- - |
- - |
179,320 |
329,382 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
894 |
19,517 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
12,335 |
125,177 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
805 |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
106,911 |
241,541 |
| 預付款項 |
- - |
- - |
- - |
- - |
108,091.000 |
87,032.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
72,165.000 |
27,987.000 |
| 基金及長期投資 |
- - |
- - |
- - |
188,270 |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
188,270 |
- - |
- - |
| 固定資產 |
- - |
- - |
58,466 |
727,665 |
692,147 |
1,500,224 |
| 無形資產 |
- - |
- - |
- - |
69 |
116 |
638 |
| 其他資產 |
- - |
- - |
136,995 |
2,709,511 |
2,605,809 |
2,524,488 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,969,398 |
1,860,412 |
| 遞延費用 |
- - |
- - |
- - |
- - |
88,207 |
83,411 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
1,217 |
71,126 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
546,987 |
509,539 |
| 資產總額 |
- - |
- - |
1,341,875 |
4,313,364 |
4,370,222 |
6,673,212 |
| 負債及股東權益總額 |
- - |
- - |
1,341,875 |
4,313,364 |
4,370,222 |
6,673,212 |
| 流動負債 |
- - |
- - |
2,477 |
725,732 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
327,084 |
370,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
24,262 |
17,472 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
243,007 |
316,271 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
55,827 |
| 應付費用 |
- - |
- - |
- - |
- - |
37,490 |
172,993 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
1,135 |
418,951 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
390 |
15,117 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
232,857 |
480,000 |
| 預收款項 |
- - |
- - |
- - |
- - |
138,372 |
250,100 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
372 |
808 |
| 長期負債 |
- - |
- - |
- - |
1,521,567 |
1,390,550 |
955,247 |
| 長期借款 |
- - |
- - |
- - |
1,521,567 |
1,390,550 |
955,247 |
| 其他負債 |
- - |
- - |
- - |
136,538 |
93,513 |
81,126 |
| 負債總額 |
- - |
- - |
2,477 |
2,383,837 |
2,489,032 |
3,133,912 |
| 股本 |
- - |
- - |
539,880 |
700,000 |
- - |
- - |
| 普通股股本 |
- - |
- - |
539,880 |
700,000 |
825,000 |
1,207,500 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
802,320 |
1,042,500 |
1,072,500 |
1,813,431 |
| 保留盈餘 |
- - |
- - |
|
77,978 |
|
535,961 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
18,298 |
18,298 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
|
517,663 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
3,410 |
|
|
| 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 |
- - |
- - |
1,339,398 |
1,929,527 |
1,881,190 |
3,539,300 |
|
| |
|
