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 |
|
|
89 |
90 |
87 |
88 |
| 營業收入 |
- - |
- - |
68,534 |
113,982 |
34,120 |
42,647 |
| 營業成本 |
- - |
- - |
13,706 |
30,410 |
3,350 |
5,675 |
| 營業毛利損 |
- - |
- - |
54,828 |
83,572 |
30,770 |
36,972 |
| 營業費用 |
- - |
- - |
64,844 |
72,781 |
30,514 |
38,276 |
| 營業損益 |
- - |
- - |
-10,016 |
10,791 |
256 |
-1,304 |
| 營業外收入 |
- - |
- - |
- - |
- - |
- - |
- - |
| 營業外支出 |
- - |
- - |
- - |
- - |
- - |
- - |
| 稅前損益 |
- - |
- - |
3,050 |
15,319 |
9,764 |
7,063 |
| 所得稅費用利益 |
- - |
- - |
310 |
-603 |
-4,457 |
-4,105 |
| 稅後損益 |
- - |
- - |
2,740 |
15,922 |
14,221 |
11,168 |
| 期末股本 |
- - |
- - |
179,809 |
198,120 |
88,000 |
170,260 |
| 普通股每股盈餘 |
- - |
- - |
0.152 |
0.804 |
1.616 |
0.656 |
| 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 |
|
87 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
74,804 |
192,883 |
163,703 |
170,164 |
129,201 |
| 現金及約當現金 |
- - |
- - |
146,355 |
112,704 |
98,216 |
44,730 |
| 短期投資 |
- - |
- - |
16,309 |
2,756 |
6,435 |
16,366 |
| 應收票據淨額 |
- - |
- - |
- - |
21,239 |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
2,012 |
21,239 |
36,479 |
17,741 |
| 應收帳款–關係人淨額 |
- - |
- - |
9,583 |
12,332 |
3,947 |
1,910 |
| 其他應收款項 |
- - |
- - |
14,384 |
7,539 |
9,890 |
38,069 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
4,669 |
2,429 |
2,255 |
| 預付款項 |
- - |
- - |
- - |
- - |
12,768.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
8,130.000 |
| 其他流動資產 |
- - |
- - |
4,240.000 |
2,464.000 |
- - |
- - |
| 基金及長期投資 |
- - |
30,000 |
34,082 |
54,321 |
81,096 |
113,469 |
| 長期投資 |
- - |
30,000 |
34,082 |
54,321 |
81,096 |
113,469 |
| 固定資產 |
- - |
5,747 |
7,916 |
295 |
15,323 |
14,931 |
| 無形資產 |
- - |
- - |
183 |
115 |
- - |
- - |
| 其他資產 |
- - |
3,559 |
8,748 |
13,856 |
13,870 |
13,468 |
| 存出保證金 |
- - |
- - |
1,201 |
- - |
3,304 |
4,450 |
| 遞延費用 |
- - |
- - |
- - |
- - |
2,093 |
1,185 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
114,110 |
243,812 |
250,598 |
280,453 |
271,069 |
| 負債及股東權益總額 |
- - |
114,110 |
243,812 |
250,598 |
280,453 |
271,069 |
| 流動負債 |
- - |
10,372 |
9,163 |
11,839 |
25,778 |
15,575 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
2,187 |
- - |
11,392 |
1,889 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
1,585 |
| 應付帳款 |
- - |
- - |
- - |
- - |
712 |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
13,674 |
12,101 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
481 |
- - |
- - |
- - |
| 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 |
- - |
- - |
6,495 |
9,609 |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
183 |
1,630 |
2,369 |
2,263 |
| 負債總額 |
- - |
10,372 |
9,346 |
13,469 |
28,147 |
17,838 |
| 股本 |
- - |
88,000 |
170,260 |
179,809 |
198,120 |
219,932 |
| 普通股股本 |
- - |
88,000 |
170,260 |
179,809 |
198,120 |
219,932 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
1,316 |
50,000 |
50,000 |
33,822 |
25,892 |
| 保留盈餘 |
- - |
2,832 |
14,000 |
6,691 |
20,364 |
7,544 |
| 法定盈餘公積 |
- - |
- - |
2,738 |
3,855 |
4,129 |
5,721 |
| 未提撥保留盈餘 |
- - |
2,832 |
11,262 |
2,836 |
16,235 |
1,823 |
| 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 |
- - |
103,092 |
234,466 |
237,129 |
252,306 |
253,231 |
|
| |
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