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 |
- - |
6,493 |
15,565 |
16,259 |
19,716 |
59,936 |
| 營業成本 |
- - |
585 |
1,420 |
2,677 |
17,571 |
5,098 |
| 營業毛利損 |
- - |
5,908 |
14,145 |
13,582 |
2,145 |
54,838 |
| 營業費用 |
6,635 |
11,703 |
12,853 |
16,460 |
26,879 |
60,579 |
| 營業損益 |
-6,635 |
-5,795 |
1,292 |
-2,878 |
-24,734 |
-34,130 |
| 營業外收入 |
161 |
396 |
481 |
22 |
133 |
8,944 |
| 營業外支出 |
- - |
-179 |
-856 |
-5,532 |
-9,365 |
68,892 |
| 稅前損益 |
-6,474 |
-5,578 |
917 |
-8,388 |
-33,966 |
-94,078 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
- - |
| 稅後損益 |
-6,474 |
-5,578 |
917 |
-8,388 |
-33,966 |
-94,078 |
| 期末股本 |
4,000 |
8,500 |
20,000 |
50,000 |
140,000 |
- - |
| 普通股每股盈餘 |
-16.190 |
-9.490 |
0.810 |
-1.680 |
-4.530 |
-4.850 |
| 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 |
7,242 |
8,726 |
15,867 |
22,085 |
43,297 |
191,735 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
177,180 |
| 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 |
- - |
- - |
- - |
- - |
- - |
1,455 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
1,120 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
30 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
9,081 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
2,869.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
26,253 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
26,253 |
- - |
| 固定資產 |
- - |
440 |
334 |
592 |
5,264 |
12,359 |
| 無形資產 |
- - |
- - |
98 |
3,774 |
4,456 |
11,300 |
| 其他資產 |
3,144 |
3,973 |
3,410 |
534 |
1,021 |
3,897 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
1,543 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
26 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
2,328 |
| 資產總額 |
10,386 |
13,139 |
19,709 |
26,985 |
80,291 |
219,291 |
| 負債及股東權益總額 |
10,386 |
13,139 |
19,709 |
26,985 |
80,291 |
219,291 |
| 流動負債 |
12,860 |
16,691 |
10,844 |
25,484 |
35,287 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
3,580 |
| 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 |
- - |
- - |
- - |
- - |
- - |
17,135 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
1,971 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
20,099 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
324 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
1,064 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
14,905 |
386 |
| 負債總額 |
12,860 |
16,691 |
10,844 |
25,484 |
50,192 |
44,559 |
| 股本 |
4,000 |
8,500 |
20,000 |
50,000 |
140,000 |
- - |
| 普通股股本 |
4,000 |
8,500 |
20,000 |
50,000 |
140,000 |
270,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
122,000 |
| 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 |
- - |
- - |
- - |
- - |
|
|
| 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 |
|
|
8,865 |
1,501 |
30,099 |
174,732 |
|
| |
|
