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 |
19,458 |
12,267 |
96,726 |
379,250 |
697,947 |
1,271,729 |
| 營業成本 |
16,037 |
12,182 |
62,498 |
229,951 |
416,507 |
444,635 |
| 營業毛利損 |
3,421 |
85 |
34,228 |
149,299 |
281,440 |
827,094 |
| 營業費用 |
11,998 |
7,230 |
32,082 |
117,743 |
220,511 |
718,233 |
| 營業損益 |
-8,577 |
-7,145 |
2,146 |
31,556 |
60,929 |
108,861 |
| 營業外收入 |
5 |
606 |
36 |
176 |
2,349 |
9,168 |
| 營業外支出 |
- - |
22 |
21 |
784 |
6,981 |
2,687 |
| 稅前損益 |
-8,572 |
-6,561 |
2,161 |
30,948 |
56,297 |
115,342 |
| 所得稅費用利益 |
- - |
- - |
- - |
1,787 |
10,323 |
23,676 |
| 稅後損益 |
-8,572 |
-6,561 |
2,161 |
29,161 |
45,974 |
91,666 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-14.290 |
-10.940 |
0.980 |
3.180 |
3.060 |
5.040 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
7,434 |
8,486 |
29,934 |
93,639 |
117,909 |
488,341 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
340,263 |
| 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 |
- - |
- - |
- - |
- - |
- - |
91,898 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
32,914 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
13,783.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
1,942.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
1,635 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
1,635 |
- - |
| 固定資產 |
1,398 |
- - |
99,080 |
224,652 |
474,545 |
545,008 |
| 無形資產 |
- - |
- - |
- - |
- - |
567 |
3,433 |
| 其他資產 |
1,095 |
995 |
3,073 |
8,459 |
9,882 |
19,311 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
5,580 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
13,731 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
9,926 |
9,481 |
132,087 |
326,750 |
604,538 |
1,056,093 |
| 負債及股東權益總額 |
9,926 |
9,481 |
132,087 |
326,750 |
604,538 |
1,056,093 |
| 流動負債 |
27,043 |
33,159 |
79,917 |
129,669 |
236,805 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
20,003 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
58,926 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
17,963 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
64,284 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
14,446 |
| 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 |
- - |
- - |
- - |
- - |
- - |
15,422 |
| 長期負債 |
- - |
- - |
9,687 |
45,437 |
170,115 |
- - |
| 長期借款 |
- - |
- - |
9,687 |
45,437 |
170,115 |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
27,043 |
33,159 |
89,604 |
175,106 |
406,920 |
191,044 |
| 股本 |
6,000 |
6,000 |
70,000 |
150,000 |
150,000 |
- - |
| 普通股股本 |
6,000 |
6,000 |
70,000 |
150,000 |
150,000 |
225,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
500,803 |
| 保留盈餘 |
|
|
|
1,644 |
47,618 |
139,284 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
4,761 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
134,523 |
| 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 |
|
|
42,483 |
151,644 |
197,618 |
865,049 |
|
| |
|
