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 |
93 |
94 |
95 |
96 |
97 |
98 |
| 營業收入 |
6,615 |
20,000 |
527 |
269,605 |
129,167 |
90,824 |
| 營業成本 |
- - |
- - |
- - |
3,789 |
12,663 |
22,537 |
| 營業毛利損 |
6,615 |
20,000 |
527 |
265,816 |
116,504 |
68,287 |
| 營業費用 |
147,334 |
105,070 |
99,539 |
75,176 |
85,789 |
89,721 |
| 營業損益 |
-140,719 |
-85,070 |
-99,012 |
190,640 |
29,255 |
-25,677 |
| 營業外收入 |
41,575 |
10,173 |
61,277 |
67,298 |
41,584 |
6,052 |
| 營業外支出 |
20,129 |
25,734 |
38,391 |
88,966 |
34,309 |
37,154 |
| 稅前損益 |
-119,273 |
-100,631 |
-76,126 |
168,972 |
36,530 |
-56,779 |
| 所得稅費用利益 |
- - |
- - |
- - |
-18,260 |
-7,650 |
4,300 |
| 稅後損益 |
-119,273 |
-100,631 |
-76,126 |
187,232 |
44,180 |
-61,079 |
| 期末股本 |
752,265 |
752,265 |
752,265 |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
- - |
-1.010 |
3.020 |
0.650 |
-0.830 |
| 簡單每股盈餘 |
-1.590 |
-1.340 |
- - |
- - |
- - |
- - |
| 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 |
94 |
95 |
96 |
97 |
98 |
99 |
| 流動資產 |
164,936 |
171,624 |
196,721 |
174,114 |
261,250 |
461,491 |
| 現金及約當現金 |
103,266 |
76,212 |
90,933 |
137,466 |
92,541 |
163,186 |
| 短期投資 |
37,090 |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
107 |
202 |
118 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
3,786 |
4,026 |
2,168 |
3,522 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
5,518 |
16,416 |
12,495 |
| 其他應收款項 |
- - |
- - |
- - |
2,094 |
4,912 |
7,560 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
580 |
1,684 |
2,258 |
28,177 |
| 預付款項 |
3,442.000 |
4,027.000 |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
3,751.000 |
1,799.000 |
1,379.000 |
1,342.000 |
| 其他流動資產 |
21,138.000 |
25,657.000 |
36,565.000 |
21,415.000 |
19,150.000 |
80,344.000 |
| 基金及長期投資 |
193,182 |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
193,182 |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
5,602 |
4,983 |
7,792 |
9,345 |
14,278 |
14,361 |
| 無形資產 |
297,554 |
259,534 |
9 |
58,789 |
34,003 |
36,831 |
| 其他資產 |
40,897 |
60,958 |
70,525 |
103,229 |
43,121 |
62,846 |
| 存出保證金 |
1,697 |
758 |
2,270 |
3,029 |
4,431 |
3,729 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
55 |
32,000 |
38,690 |
49,678 |
| 其他資產–其它 |
39,200 |
60,200 |
68,200 |
68,200 |
- - |
9,439 |
| 資產總額 |
702,171 |
730,283 |
576,621 |
635,514 |
628,325 |
814,215 |
| 負債及股東權益總額 |
702,171 |
730,283 |
576,621 |
635,514 |
628,325 |
814,215 |
| 流動負債 |
10,116 |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
30,000 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
1,535 |
2,753 |
4,075 |
679 |
350 |
3,772 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
294 |
28 |
- - |
1,099 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
9,525 |
8,375 |
- - |
- - |
| 應付費用 |
3,271 |
6,118 |
5,601 |
8,949 |
15,077 |
9,539 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
36,480 |
32,910 |
3,698 |
1,279 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
10,776 |
16,164 |
- - |
- - |
| 預收款項 |
5,299 |
4,695 |
208 |
4,183 |
1,756 |
5,807 |
| 其他流動負債 |
11 |
11 |
226 |
96 |
24 |
288 |
| 長期負債 |
- - |
58,000 |
53,880 |
48,492 |
- - |
- - |
| 長期借款 |
38,000 |
58,000 |
53,880 |
48,492 |
- - |
- - |
| 其他負債 |
3,668 |
3,249 |
2,798 |
3,983 |
12,131 |
17,635 |
| 負債總額 |
51,784 |
74,826 |
123,863 |
123,859 |
63,036 |
39,419 |
| 股本 |
752,265 |
752,265 |
- - |
- - |
- - |
- - |
| 普通股股本 |
752,265 |
752,265 |
640,500 |
716,275 |
803,130 |
965,009 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
58,733 |
58,227 |
295,461 |
76,438 |
115,461 |
293,883 |
| 保留盈餘 |
|
|
|
|
|
|
| 法定盈餘公積 |
4 |
4 |
4 |
- - |
- - |
- - |
| 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 |
- - |
|
|
2,173 |
|
|
| 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 |
650,387 |
655,457 |
452,758 |
511,655 |
565,289 |
774,796 |
|
| |
|
