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 |
|
90 |
91 |
92 |
89 |
93 |
| 營業收入 |
- - |
691 |
6,084 |
16,026 |
10,713 |
91,326 |
| 營業成本 |
- - |
175 |
1,847 |
5,675 |
10,308 |
39,397 |
| 營業毛利損 |
- - |
516 |
4,237 |
10,351 |
405 |
51,929 |
| 營業費用 |
- - |
64,219 |
66,040 |
59,353 |
81,130 |
65,985 |
| 營業損益 |
- - |
-63,703 |
-61,803 |
-49,002 |
-80,725 |
-15,289 |
| 營業外收入 |
- - |
1,431 |
12,441 |
8,603 |
- - |
5,100 |
| 營業外支出 |
- - |
617 |
6,937 |
11,987 |
- - |
13,088 |
| 稅前損益 |
- - |
-62,889 |
-56,299 |
-52,386 |
-79,038 |
-23,277 |
| 所得稅費用利益 |
- - |
-11,834 |
- - |
- - |
-19,759 |
- - |
| 稅後損益 |
- - |
-51,055 |
-56,299 |
-52,386 |
-59,279 |
-23,277 |
| 期末股本 |
- - |
303,000 |
303,000 |
350,000 |
260,000 |
370,000 |
| 普通股每股盈餘 |
- - |
-1.890 |
-1.860 |
-1.650 |
- - |
- - |
| 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 |
|
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
- - |
61,810 |
75,179 |
24,583 |
43,468 |
85,147 |
| 現金及約當現金 |
- - |
- - |
68,250 |
11,889 |
8,945 |
37,002 |
| 短期投資 |
- - |
- - |
- - |
7,840 |
20,000 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
699 |
109 |
112 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
442 |
6,366 |
286 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
289 |
1,118 |
17,150 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
10,263 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
816 |
2,556 |
8,839 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
11,352.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
6,929.000 |
2,608.000 |
4,374.000 |
143.000 |
| 基金及長期投資 |
- - |
- - |
4,382 |
8,229 |
6,526 |
5,138 |
| 長期投資 |
- - |
- - |
4,382 |
8,229 |
6,526 |
5,138 |
| 固定資產 |
- - |
18,502 |
27,434 |
28,440 |
22,169 |
16,088 |
| 無形資產 |
- - |
- - |
93,539 |
86,217 |
79,404 |
72,927 |
| 其他資產 |
- - |
22,883 |
34,872 |
46,626 |
51,400 |
52,433 |
| 存出保證金 |
- - |
- - |
555 |
555 |
555 |
555 |
| 遞延費用 |
- - |
- - |
394 |
148 |
422 |
255 |
| 遞延所得稅資產 |
- - |
- - |
33,923 |
33,923 |
33,923 |
33,923 |
| 其他資產–其它 |
- - |
- - |
- - |
12,000 |
16,500 |
- - |
| 資產總額 |
- - |
200,973 |
235,406 |
194,095 |
202,967 |
231,733 |
| 負債及股東權益總額 |
- - |
200,973 |
235,406 |
194,095 |
202,967 |
231,733 |
| 流動負債 |
- - |
9,778 |
6,788 |
10,854 |
9,399 |
20,912 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
2,223 |
2,103 |
1,207 |
1,242 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
2,132 |
2,668 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
380 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
3,993 |
5,514 |
4,678 |
8,885 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
2,919 |
919 |
387 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
6,800 |
| 其他流動負債 |
- - |
- - |
572 |
318 |
463 |
550 |
| 長期負債 |
- - |
- - |
- - |
9,606 |
14,318 |
- - |
| 長期借款 |
- - |
- - |
- - |
9,606 |
14,318 |
- - |
| 其他負債 |
- - |
- - |
2,428 |
3,593 |
5,310 |
8,582 |
| 負債總額 |
- - |
9,778 |
9,216 |
24,053 |
29,027 |
45,485 |
| 股本 |
- - |
260,000 |
303,000 |
303,000 |
350,000 |
370,000 |
| 普通股股本 |
- - |
260,000 |
303,000 |
303,000 |
350,000 |
370,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
43,000 |
- - |
52,400 |
68,400 |
| 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 |
- - |
- - |
50 |
201 |
85 |
|
| 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 |
- - |
191,195 |
226,190 |
170,042 |
173,940 |
186,248 |
|
| |
|
