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 |
91 |
90 |
88 |
87 |
92 |
93 |
| 營業收入 |
88,489 |
35,115 |
2,508 |
- - |
327,286 |
38,911 |
| 營業成本 |
40,123 |
26,511 |
1,324 |
- - |
164,355 |
29,774 |
| 營業毛利損 |
48,366 |
8,604 |
1,184 |
- - |
162,931 |
9,137 |
| 營業費用 |
80,523 |
146,837 |
51,044 |
2,964 |
103,203 |
135,045 |
| 營業損益 |
-32,157 |
-138,233 |
-49,860 |
-2,964 |
59,728 |
-125,908 |
| 營業外收入 |
6,896 |
8,501 |
5,537 |
1,014 |
3,153 |
3,502 |
| 營業外支出 |
1,518 |
28,082 |
13,113 |
- - |
4,280 |
21,882 |
| 稅前損益 |
-26,779 |
-157,814 |
-57,436 |
-1,950 |
58,601 |
-144,288 |
| 所得稅費用利益 |
-30,467 |
-43,985 |
-14,179 |
-474 |
-4,982 |
52,617 |
| 稅後損益 |
3,688 |
-113,829 |
-43,257 |
-1,476 |
63,583 |
-196,905 |
| 期末股本 |
400,000 |
400,000 |
190,000 |
120,000 |
- - |
400,000 |
| 普通股每股盈餘 |
0.090 |
-2.850 |
-2.690 |
-0.120 |
1.590 |
-4.920 |
| 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 |
88 |
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
78,106 |
329,133 |
233,644 |
236,638 |
296,474 |
152,677 |
| 現金及約當現金 |
64,968 |
254,466 |
110,227 |
41,139 |
79,210 |
45,203 |
| 短期投資 |
- - |
- - |
54,389 |
104,053 |
139,274 |
34,301 |
| 應收票據淨額 |
21 |
- - |
2,871 |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
2,133 |
2,987 |
- - |
7,268 |
1,192 |
17,243 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
27,833 |
- - |
| 其他應收款項 |
1,187 |
1,410 |
1,171 |
11,330 |
4,294 |
855 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
3,625 |
52,757 |
49,738 |
28,343 |
19,936 |
48,409 |
| 預付款項 |
340.000 |
- - |
10,263.000 |
10,415.000 |
1,345.000 |
3,565.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
5,832.000 |
17,513.000 |
4,985.000 |
34,090.000 |
23,390.000 |
3,101.000 |
| 基金及長期投資 |
36,388 |
3,569 |
- - |
- - |
- - |
- - |
| 長期投資 |
36,388 |
3,569 |
- - |
- - |
- - |
- - |
| 固定資產 |
6,342 |
16,296 |
9,290 |
7,686 |
9,695 |
8,436 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
103,586 |
104,758 |
75,302 |
80,300 |
83,941 |
55,287 |
| 存出保證金 |
2,927 |
3,134 |
3,178 |
13,040 |
1,671 |
1,937 |
| 遞延費用 |
212 |
74,189 |
9,430 |
3,204 |
2,532 |
5,940 |
| 遞延所得稅資產 |
14,605 |
23,435 |
62,694 |
64,056 |
79,738 |
47,410 |
| 其他資產–其它 |
84,522 |
4,000 |
- - |
- - |
- - |
- - |
| 資產總額 |
224,422 |
453,756 |
318,236 |
324,624 |
390,110 |
216,400 |
| 負債及股東權益總額 |
224,422 |
453,756 |
318,236 |
324,624 |
390,110 |
216,400 |
| 流動負債 |
8,955 |
45,965 |
22,739 |
23,782 |
23,920 |
44,605 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
3,944 |
17,670 |
3,106 |
4,082 |
8,234 |
19,268 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
840 |
10,740 |
309 |
2,019 |
46 |
6,827 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
3,961 |
16,435 |
10,399 |
12,022 |
13,780 |
16,937 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
210 |
1,120 |
8,925 |
5,659 |
1,860 |
1,573 |
| 長期負債 |
- - |
- - |
11 |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
11 |
- - |
- - |
- - |
| 其他負債 |
1,320 |
2,386 |
2,830 |
4,498 |
6,263 |
8,341 |
| 負債總額 |
10,275 |
48,351 |
25,580 |
28,280 |
30,183 |
52,946 |
| 股本 |
190,000 |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
| 普通股股本 |
190,000 |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
70,006 |
175,013 |
175,013 |
- - |
- - |
432 |
| 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 |
214,147 |
405,405 |
292,656 |
296,344 |
359,927 |
163,454 |
|
| |
|
