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 |
54,892 |
50,654 |
63,841 |
68,980 |
115,346 |
86,243 |
| 營業成本 |
112,517 |
5,656 |
- - |
- - |
3,919 |
104,497 |
| 營業毛利損 |
-57,625 |
44,998 |
63,841 |
68,980 |
111,427 |
-18,254 |
| 營業費用 |
17,957 |
18,561 |
19,725 |
20,229 |
21,011 |
19,824 |
| 營業損益 |
-75,582 |
26,437 |
44,116 |
48,751 |
90,416 |
-38,078 |
| 營業外收入 |
1,619 |
2,705 |
1,849 |
1,467 |
1,647 |
2,603 |
| 營業外支出 |
- - |
291 |
730 |
812 |
137 |
- - |
| 稅前損益 |
-73,963 |
28,851 |
45,235 |
49,406 |
91,926 |
-35,475 |
| 所得稅費用利益 |
1,719 |
42 |
-1,505 |
1,481 |
955 |
1,047 |
| 稅後損益 |
-75,682 |
28,809 |
46,740 |
47,925 |
90,971 |
-36,522 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-1.100 |
0.420 |
0.680 |
- - |
1.270 |
-0.470 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
190,897 |
170,530 |
161,318 |
157,293 |
166,011 |
301,000 |
| 現金及約當現金 |
27,131 |
73,902 |
85,793 |
56,384 |
53,388 |
189,511 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
217 |
40 |
14 |
5 |
5 |
4,889 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
5.000 |
5.000 |
12.000 |
718.000 |
815.000 |
105.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
3,950 |
3,784 |
3,691 |
3,881 |
3,721 |
3,674 |
| 無形資產 |
249 |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
1,489 |
1,624 |
2,621 |
4,088 |
2,604 |
1,791 |
| 存出保證金 |
12 |
12 |
12 |
22 |
22 |
19 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
1,477 |
1,612 |
2,609 |
4,066 |
2,582 |
1,772 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
936,488 |
812,496 |
824,953 |
867,447 |
898,234 |
961,772 |
| 負債及股東權益總額 |
936,488 |
812,496 |
824,953 |
867,447 |
898,234 |
961,772 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
443 |
242 |
- - |
- - |
- - |
| 應付費用 |
1,378 |
1,215 |
3,007 |
3,312 |
3,528 |
3,093 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
863 |
863 |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
1,305 |
1,475 |
2,056 |
2,673 |
2,589 |
3,155 |
| 負債總額 |
3,997 |
4,447 |
5,756 |
6,436 |
6,568 |
6,699 |
| 股本 |
688,293 |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
688,293 |
688,293 |
688,293 |
688,293 |
702,058 |
723,120 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
21,510 |
21,640 |
21,694 |
22,015 |
22,146 |
22,242 |
| 保留盈餘 |
182,560 |
78,521 |
107,330 |
127,618 |
133,558 |
181,422 |
| 法定盈餘公積 |
60,034 |
62,794 |
62,794 |
65,675 |
70,349 |
75,141 |
| 未提撥保留盈餘 |
115,462 |
8,663 |
37,472 |
54,879 |
56,145 |
99,217 |
| 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 |
932,491 |
808,049 |
819,197 |
861,011 |
891,666 |
955,073 |
|
| |
|
