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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
20,311 |
31,728 |
41,367 |
4,253 |
- - |
263 |
| 營業成本 |
15,806 |
20,463 |
19,460 |
111 |
- - |
255 |
| 營業毛利損 |
4,505 |
11,265 |
21,907 |
4,142 |
- - |
8 |
| 營業費用 |
140,273 |
115,191 |
95,034 |
45,901 |
10,742 |
5,780 |
| 營業損益 |
-135,768 |
-103,926 |
-73,127 |
-41,759 |
-10,742 |
-5,772 |
| 營業外收入 |
44,311 |
130,782 |
15,980 |
10,444 |
19,483 |
68,440 |
| 營業外支出 |
37,627 |
49,163 |
80,985 |
9,480 |
56,986 |
13,788 |
| 稅前損益 |
-129,084 |
-22,307 |
-138,132 |
-40,795 |
-48,245 |
48,880 |
| 所得稅費用利益 |
-19 |
-345 |
341 |
2 |
261 |
5,109 |
| 稅後損益 |
-129,065 |
-21,962 |
-138,473 |
-40,797 |
-48,506 |
43,771 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-0.540 |
-0.090 |
-0.580 |
- - |
-0.240 |
0.210 |
| 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 |
95 |
96 |
97 |
98 |
100 |
101 |
| 流動資產 |
1,006,116 |
975,181 |
940,995 |
932,983 |
630,347 |
762,028 |
| 現金及約當現金 |
62,663 |
948,390 |
813,725 |
712,595 |
378,339 |
521,522 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
2,803 |
239 |
577 |
107 |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
7,639 |
7,579 |
13,199 |
9,153 |
- - |
6,130 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
730 |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
1,054 |
1,572 |
1,490 |
| 其他應收款項–關係人 |
16,340 |
- - |
- - |
- - |
709 |
8,729 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
1,120 |
| 預付款項 |
6,261.000 |
10,212.000 |
7,883.000 |
8,239.000 |
1,746.000 |
1,285.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
867.000 |
2,515.000 |
7,331.000 |
5,788.000 |
26.000 |
2,653.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
199,707 |
165,562 |
147,045 |
135,752 |
127,434 |
128,370 |
| 無形資產 |
254,262 |
207,106 |
152,177 |
61,088 |
20 |
6 |
| 其他資產 |
11,232 |
1,422 |
1,116 |
370 |
- - |
4,200 |
| 存出保證金 |
11,122 |
402 |
235 |
85 |
- - |
- - |
| 遞延費用 |
110 |
1,020 |
881 |
285 |
- - |
3,894 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
306 |
| 資產總額 |
1,875,261 |
1,737,591 |
1,617,644 |
1,486,257 |
1,149,196 |
1,129,969 |
| 負債及股東權益總額 |
1,875,261 |
1,737,591 |
1,617,644 |
1,486,257 |
1,149,196 |
1,129,969 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
3,101 |
4,739 |
3,068 |
2,962 |
- - |
253 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
2,966 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
5,375 |
| 應付費用 |
127,690 |
127,747 |
7,677 |
5,792 |
1,618 |
2,786 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
60,913 |
210 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
7,255 |
| 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 |
5,892 |
6,170 |
3,654 |
345 |
3,549 |
72 |
| 長期負債 |
- - |
- - |
- - |
- - |
51,482 |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
15,890 |
5,583 |
4,808 |
4,593 |
20 |
176 |
| 負債總額 |
152,573 |
144,239 |
19,207 |
13,692 |
117,582 |
19,093 |
| 股本 |
2,387,500 |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
2,387,500 |
2,387,500 |
2,387,500 |
2,387,500 |
2,050,120 |
2,050,120 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
3,938 |
3,938 |
29,922 |
29,922 |
30,034 |
30,034 |
| 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 |
|
|
|
|
|
619 |
| 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 |
1,722,688 |
1,593,352 |
1,598,437 |
1,472,565 |
1,031,614 |
1,110,876 |
|
| |
|
