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 |
99 |
98 |
97 |
96 |
100 |
101 |
| 營業收入 |
285,192 |
27,683 |
14,228 |
832 |
110,016 |
230,321 |
| 營業成本 |
201,754 |
41,463 |
63,750 |
1,691 |
197,788 |
260,392 |
| 營業毛利損 |
83,438 |
-13,780 |
-49,522 |
-859 |
-87,772 |
-30,071 |
| 營業費用 |
69,993 |
34,342 |
16,561 |
2,950 |
64,769 |
119,379 |
| 營業損益 |
13,445 |
-48,122 |
-66,083 |
-3,809 |
-152,541 |
-149,450 |
| 營業外收入 |
4,947 |
1,440 |
527 |
1 |
3,102 |
1,117 |
| 營業外支出 |
1,877 |
6,615 |
141 |
16 |
3,462 |
4,079 |
| 稅前損益 |
16,515 |
-53,297 |
-65,697 |
-3,824 |
-152,901 |
-152,412 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
- - |
| 稅後損益 |
16,515 |
-53,297 |
-65,697 |
-3,824 |
-152,901 |
-152,412 |
| 期末股本 |
233,000 |
115,000 |
100,000 |
5,000 |
- - |
- - |
| 普通股每股盈餘 |
0.930 |
-4.830 |
-9.550 |
-0.760 |
-6.560 |
-6.540 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
21,726 |
51,455 |
148,997 |
322,205 |
193,045 |
125,389 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
44,988 |
1,569 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
206 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
11,976 |
14,819 |
| 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 |
- - |
- - |
- - |
- - |
119,119 |
73,378 |
| 預付款項 |
- - |
- - |
- - |
- - |
2,011.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
13,564.000 |
35,623.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
4,344 |
6,110 |
18,080 |
44,155 |
34,737 |
34,191 |
| 無形資產 |
- - |
504 |
2,270 |
4,350 |
10,379 |
4,320 |
| 其他資產 |
1,373 |
2,798 |
4,355 |
3,908 |
3,429 |
4,537 |
| 存出保證金 |
1,373 |
2,798 |
4,355 |
3,908 |
1,975 |
4,537 |
| 遞延費用 |
- - |
- - |
- - |
- - |
1,454 |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
27,444 |
60,867 |
173,702 |
374,618 |
247,922 |
168,437 |
| 負債及股東權益總額 |
27,444 |
60,867 |
173,702 |
374,618 |
247,922 |
168,437 |
| 流動負債 |
26,267 |
11,388 |
159,520 |
35,921 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
18,302 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
162 |
3,960 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
38,911 |
40,577 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
130 |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
9,721 |
26,913 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
11,672 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
35,681 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
830 |
2,913 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
6,600 |
| 負債總額 |
26,267 |
11,388 |
159,520 |
35,921 |
61,426 |
134,946 |
| 股本 |
5,000 |
100,000 |
115,000 |
233,000 |
- - |
- - |
| 普通股股本 |
5,000 |
100,000 |
115,000 |
233,000 |
233,000 |
233,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
19,000 |
22,000 |
89,182 |
89,182 |
- - |
| 保留盈餘 |
|
|
|
16,515 |
|
|
| 法定盈餘公積 |
|
|
|
16,515 |
1,651 |
- - |
| 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 |
- - |
- - |
- - |
- - |
700 |
107 |
| 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 |
1,176 |
49,479 |
14,182 |
338,697 |
186,496 |
33,491 |
|
| |
|
