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 |
95,570 |
162,217 |
164,025 |
189,512 |
167,553 |
121,062 |
| 營業成本 |
68,804 |
21,120 |
1,341 |
26,218 |
25,242 |
26,056 |
| 營業毛利損 |
26,766 |
141,097 |
162,684 |
163,294 |
142,311 |
95,006 |
| 營業費用 |
29,841 |
37,943 |
47,355 |
53,123 |
53,232 |
43,136 |
| 營業損益 |
-3,075 |
103,154 |
115,329 |
110,171 |
89,079 |
51,870 |
| 營業外收入 |
64,449 |
16,439 |
7,014 |
12,584 |
6,483 |
6,672 |
| 營業外支出 |
1,656 |
3,253 |
11,176 |
30,011 |
3,456 |
5,959 |
| 稅前損益 |
59,718 |
116,340 |
111,167 |
92,744 |
92,106 |
52,583 |
| 所得稅費用利益 |
20,526 |
26,892 |
22,102 |
16,716 |
13,413 |
-454 |
| 稅後損益 |
39,192 |
89,448 |
89,065 |
76,028 |
78,693 |
53,037 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
2.000 |
3.710 |
3.670 |
3.120 |
3.210 |
2.160 |
| 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 |
113,919 |
141,732 |
182,625 |
195,409 |
245,292 |
316,468 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
167,324 |
279,241 |
| 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 |
- - |
- - |
- - |
- - |
72,223 |
33,971 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
144 |
2,196 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
4,575 |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
1,020.000 |
302.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
6.000 |
758.000 |
| 基金及長期投資 |
88,811 |
164,277 |
147,588 |
125,244 |
- - |
- - |
| 長期投資 |
88,811 |
164,277 |
147,588 |
125,244 |
- - |
- - |
| 固定資產 |
1,217 |
29,261 |
30,507 |
1,762 |
920 |
39,276 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
290 |
242 |
124 |
27,347 |
27,806 |
27,352 |
| 存出保證金 |
- - |
- - |
- - |
- - |
582 |
718 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
162 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
374 |
- - |
| 資產總額 |
204,237 |
335,512 |
360,844 |
349,762 |
406,585 |
383,096 |
| 負債及股東權益總額 |
204,237 |
335,512 |
360,844 |
349,762 |
406,585 |
383,096 |
| 流動負債 |
60,982 |
104,799 |
99,815 |
56,884 |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
76 |
582 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
6,266 |
1,006 |
| 應付費用 |
- - |
- - |
- - |
- - |
14,273 |
19,324 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
1,799 |
190 |
| 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 |
- - |
- - |
- - |
- - |
417 |
- - |
| 長期負債 |
- - |
- - |
- - |
201 |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
201 |
- - |
- - |
| 其他負債 |
19,333 |
21,499 |
15,821 |
10,988 |
10,697 |
11,257 |
| 負債總額 |
80,315 |
126,298 |
115,636 |
68,073 |
33,528 |
32,359 |
| 股本 |
61,518 |
113,808 |
193,474 |
234,130 |
- - |
- - |
| 普通股股本 |
61,518 |
113,808 |
193,474 |
234,130 |
244,895 |
245,495 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
189 |
4,866 |
4,866 |
5,404 |
5,885 |
6,076 |
| 保留盈餘 |
7,762 |
473 |
540 |
34,191 |
112,884 |
95,146 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
34,181 |
42,050 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
78,703 |
53,096 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
2,947 |
10,401 |
6,472 |
|
9,393 |
4,020 |
| 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 |
123,922 |
209,214 |
245,208 |
281,689 |
373,057 |
350,737 |
|
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