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 |
|
|
87 |
88 |
90 |
89 |
| 營業收入 |
- - |
- - |
8,963,134 |
9,713,819 |
18,716,087 |
12,822,718 |
| 營業成本 |
- - |
- - |
7,757,508 |
11,961,537 |
18,716,087 |
12,822,718 |
| 營業毛利損 |
- - |
- - |
1,205,626 |
-2,247,718 |
- - |
- - |
| 營業費用 |
- - |
- - |
- - |
- - |
1,977,655 |
2,198,307 |
| 營業損益 |
- - |
- - |
1,205,626 |
-2,247,718 |
-1,977,655 |
-2,198,307 |
| 營業外收入 |
- - |
- - |
- - |
- - |
23,686 |
18,754 |
| 營業外支出 |
- - |
- - |
13,494 |
17,103 |
20,137 |
4,505 |
| 稅前損益 |
- - |
- - |
-2,265,170 |
-2,247,718 |
-1,974,106 |
-2,184,058 |
| 所得稅費用利益 |
- - |
- - |
-967 |
-4,187 |
- - |
- - |
| 稅後損益 |
- - |
- - |
-2,264,203 |
-2,243,531 |
-1,974,106 |
-2,184,058 |
| 期末股本 |
- - |
- - |
11,128,000 |
3,017,000 |
4,477,000 |
4,517,000 |
| 普通股每股盈餘 |
- - |
- - |
-24.540 |
-15.350 |
-4.409 |
-6.210 |
| 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 |
|
114 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
31,910,909 |
6,571,000 |
4,637,912 |
7,124,797 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
2,188,005 |
4,446,162 |
| 短期投資 |
- - |
- - |
8,396,112 |
- - |
1,410,875 |
1,063,051 |
| 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 |
- - |
- - |
- - |
- - |
979,740 |
1,555,040 |
| 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 |
- - |
- - |
- - |
- - |
59,292.000 |
60,544.000 |
| 基金及長期投資 |
- - |
- - |
- - |
3,772,588 |
11,174,114 |
17,461,531 |
| 長期投資 |
- - |
- - |
- - |
3,772,588 |
11,174,114 |
17,461,531 |
| 固定資產 |
- - |
- - |
3,837,877 |
836,020 |
864,741 |
1,219,523 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
6,928,604 |
1,257,566 |
977,146 |
1,357,294 |
| 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 |
- - |
- - |
178,794,025 |
17,517,994 |
23,493,154 |
33,960,410 |
| 負債及股東權益總額 |
- - |
- - |
178,794,025 |
17,517,994 |
23,493,154 |
33,960,410 |
| 流動負債 |
- - |
- - |
23,658,923 |
476,554 |
925,355 |
1,327,967 |
| 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 |
- - |
- - |
292,800 |
449,936 |
382,651 |
- - |
| 長期借款 |
- - |
- - |
292,800 |
449,936 |
382,651 |
- - |
| 其他負債 |
- - |
- - |
199,664 |
16,250,473 |
96,990 |
- - |
| 負債總額 |
- - |
- - |
165,042,132 |
17,176,963 |
22,431,185 |
32,977,543 |
| 股本 |
- - |
- - |
11,128,000 |
3,017,000 |
4,517,000 |
4,477,000 |
| 普通股股本 |
- - |
- - |
11,128,000 |
3,017,000 |
4,517,000 |
4,477,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
61 |
- - |
| 保留盈餘 |
- - |
- - |
2,102,474 |
|
|
- - |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
2,102,474 |
|
|
- - |
| 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 |
- - |
- - |
13,751,893 |
341,031 |
|
982,867 |
|
| |
|
