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 |
|
|
90 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
193,926 |
141,964 |
183,160 |
49,324 |
| 營業成本 |
- - |
- - |
183,452 |
165,992 |
95,663 |
- - |
| 營業毛利損 |
- - |
- - |
10,474 |
-24,028 |
87,497 |
49,324 |
| 營業費用 |
- - |
- - |
38,734 |
32,276 |
40,529 |
46,378 |
| 營業損益 |
- - |
- - |
-28,260 |
-56,304 |
46,968 |
2,946 |
| 營業外收入 |
- - |
- - |
16,584 |
3,674 |
5,037 |
17 |
| 營業外支出 |
- - |
- - |
11,119 |
20,304 |
8,940 |
1,870 |
| 稅前損益 |
- - |
- - |
-22,795 |
-72,934 |
43,065 |
1,093 |
| 所得稅費用利益 |
- - |
- - |
6,394 |
2 |
-14,200 |
205 |
| 稅後損益 |
- - |
- - |
-29,189 |
-72,936 |
57,265 |
888 |
| 期末股本 |
- - |
- - |
261,752 |
261,752 |
130,000 |
5,000 |
| 普通股每股盈餘 |
- - |
- - |
-1.120 |
-4.000 |
4.405 |
1.776 |
| 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 |
|
113 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
27,448 |
96,178 |
165,975 |
120,632 |
| 現金及約當現金 |
- - |
- - |
4,405 |
26,576 |
121,787 |
50,659 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
4,000 |
| 應收票據淨額 |
- - |
- - |
4,278 |
10,311 |
5,213 |
70 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
4,126 |
7,303 |
12,769 |
38,197 |
| 應收帳款–關係人淨額 |
- - |
- - |
8,408 |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
5,934 |
38,145 |
21,627 |
25,102 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
297.000 |
13,843.000 |
4,579.000 |
2,604.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
93,100 |
100,031 |
| 長期投資 |
- - |
- - |
- - |
- - |
93,100 |
100,031 |
| 固定資產 |
- - |
- - |
80,361 |
310,918 |
303,428 |
288,352 |
| 無形資產 |
- - |
- - |
- - |
6,521 |
6,393 |
5,722 |
| 其他資產 |
- - |
- - |
6 |
42,692 |
19,059 |
14,701 |
| 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 |
- - |
- - |
107,815 |
456,309 |
587,955 |
529,438 |
| 負債及股東權益總額 |
- - |
- - |
107,815 |
456,309 |
587,955 |
529,438 |
| 流動負債 |
- - |
- - |
104,780 |
71,488 |
50,426 |
60,592 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
287 |
2,190 |
8,192 |
5,047 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
1,046 |
10,317 |
735 |
512 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
201 |
6,567 |
- - |
- - |
| 應付費用 |
- - |
- - |
706 |
8,871 |
6,278 |
6,937 |
| 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 |
- - |
- - |
- - |
6,000 |
33,975 |
43,800 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
102,540 |
37,543 |
1,246 |
4,296 |
| 長期負債 |
- - |
- - |
- - |
151,000 |
147,025 |
103,225 |
| 長期借款 |
- - |
- - |
- - |
151,000 |
147,025 |
103,225 |
| 其他負債 |
- - |
- - |
- - |
6,521 |
7,203 |
7,631 |
| 負債總額 |
- - |
- - |
104,780 |
229,009 |
204,654 |
171,448 |
| 股本 |
- - |
- - |
5,000 |
130,000 |
261,752 |
261,752 |
| 普通股股本 |
- - |
- - |
5,000 |
130,000 |
261,752 |
261,752 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
42,000 |
178,535 |
120,112 |
| 保留盈餘 |
- - |
- - |
|
55,300 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
5,723 |
- - |
| 未提撥保留盈餘 |
- - |
- - |
|
55,300 |
|
|
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
1,437 |
5,315 |
| 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 |
- - |
- - |
3,035 |
227,300 |
383,301 |
357,990 |
|
| |
|
