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 |
92 |
91 |
90 |
89 |
94 |
95 |
營業收入 |
5,637 |
- - |
- - |
- - |
379,602 |
138,482 |
營業成本 |
5,637 |
- - |
- - |
- - |
160,273 |
123,185 |
營業毛利損 |
- - |
- - |
- - |
- - |
219,329 |
15,297 |
營業費用 |
83,085 |
62,741 |
32,119 |
1,550 |
89,012 |
98,688 |
營業損益 |
-83,085 |
-62,741 |
-32,119 |
-1,550 |
130,317 |
-83,391 |
營業外收入 |
30,309 |
26,414 |
3,244 |
267 |
7,410 |
7,064 |
營業外支出 |
- - |
-191 |
-203 |
- - |
5,796 |
46,893 |
稅前損益 |
-52,776 |
-36,518 |
-29,078 |
-1,283 |
131,931 |
-123,220 |
所得稅費用利益 |
- - |
- - |
-4,574 |
-149 |
-41,184 |
-23,962 |
稅後損益 |
-52,776 |
-36,518 |
-24,504 |
-1,134 |
173,115 |
-98,859 |
期末股本 |
250,000 |
800,000 |
800,000 |
224,000 |
250,000 |
400,000 |
普通股每股盈餘 |
-0.740 |
-0.460 |
-0.440 |
-0.360 |
6.920 |
-2.470 |
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 |
90 |
91 |
92 |
93 |
94 |
95 |
流動資產 |
768,543 |
715,108 |
296,275 |
278,541 |
506,383 |
419,950 |
現金及約當現金 |
- - |
- - |
- - |
- - |
331,537 |
191,816 |
短期投資 |
- - |
- - |
- - |
- - |
50,000 |
- - |
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 |
- - |
- - |
- - |
- - |
12,844 |
10,517 |
應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應收款項 |
- - |
- - |
- - |
- - |
908 |
1,838 |
其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
存貨 |
- - |
- - |
- - |
- - |
92,476 |
133,481 |
預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
預付費用 |
- - |
- - |
- - |
- - |
50.000 |
- - |
其他流動資產 |
- - |
- - |
- - |
- - |
17,038.000 |
39,416.000 |
基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
固定資產 |
4,867 |
10,196 |
13,627 |
14,913 |
8,589 |
21,594 |
無形資產 |
- - |
- - |
1,014 |
191 |
- - |
- - |
其他資產 |
204,249 |
214,456 |
32,957 |
28,656 |
41,788 |
52,580 |
存出保證金 |
- - |
- - |
- - |
- - |
798 |
1,582 |
遞延費用 |
- - |
- - |
- - |
- - |
16,734 |
21,187 |
遞延所得稅資產 |
- - |
- - |
- - |
- - |
24,256 |
29,811 |
其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
資產總額 |
977,659 |
939,760 |
343,873 |
322,301 |
556,760 |
494,124 |
負債及股東權益總額 |
977,659 |
939,760 |
343,873 |
322,301 |
556,760 |
494,124 |
流動負債 |
3,298 |
6,640 |
12,515 |
33,130 |
81,678 |
- - |
短期借款 |
- - |
- - |
- - |
- - |
22,338 |
- - |
應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
應付票據 |
- - |
- - |
- - |
- - |
2,492 |
9,777 |
應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付帳款 |
- - |
- - |
- - |
- - |
31,228 |
99,498 |
應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
應付費用 |
- - |
- - |
- - |
- - |
11,658 |
13,946 |
其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應付款項 |
- - |
- - |
- - |
- - |
709 |
6,450 |
一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
10,020 |
- - |
預收款項 |
- - |
- - |
- - |
- - |
2,867 |
863 |
其他流動負債 |
- - |
- - |
- - |
- - |
366 |
538 |
長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
長期借款 |
- - |
- - |
- - |
- - |
7,475 |
- - |
其他負債 |
- - |
- - |
1,014 |
1,593 |
6,914 |
2,278 |
負債總額 |
3,298 |
6,640 |
13,529 |
34,723 |
96,067 |
133,350 |
股本 |
800,000 |
800,000 |
250,000 |
250,000 |
250,000 |
400,000 |
普通股股本 |
800,000 |
800,000 |
250,000 |
250,000 |
250,000 |
400,000 |
股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
資本公積 |
200,000 |
200,000 |
142,205 |
37,578 |
37,578 |
37,578 |
保留盈餘 |
|
|
|
|
173,115 |
|
法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
17,311 |
未提撥保留盈餘 |
- - |
- - |
- - |
- - |
173,115 |
|
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 |
974,361 |
933,120 |
330,344 |
287,578 |
460,693 |
360,774 |
|
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