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 |
91 |
90 |
89 |
88 |
87 |
92 |
營業收入 |
180,814 |
104,022 |
72,781 |
39,001 |
24,172 |
265,928 |
營業成本 |
77,298 |
45,590 |
60,164 |
30,409 |
19,962 |
117,590 |
營業毛利損 |
103,516 |
58,432 |
12,617 |
8,592 |
4,210 |
148,338 |
營業費用 |
33,214 |
16,379 |
7,083 |
5,788 |
3,591 |
43,287 |
營業損益 |
70,302 |
42,053 |
5,534 |
2,804 |
619 |
105,051 |
營業外收入 |
- - |
- - |
- - |
- - |
- - |
2,381 |
營業外支出 |
- - |
- - |
- - |
- - |
- - |
2,963 |
稅前損益 |
64,800 |
37,865 |
5,905 |
3,015 |
686 |
104,469 |
所得稅費用利益 |
3,989 |
3,410 |
1,762 |
920 |
- - |
12,823 |
稅後損益 |
60,811 |
34,455 |
4,143 |
2,095 |
686 |
91,646 |
期末股本 |
157,166 |
88,220 |
58,500 |
13,000 |
13,000 |
218,554 |
普通股每股盈餘 |
4.510 |
4.870 |
2.290 |
1.610 |
0.530 |
4.380 |
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 |
87 |
88 |
89 |
90 |
91 |
92 |
流動資產 |
1,055 |
1,684 |
40,583 |
51,693 |
129,203 |
122,227 |
現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
31,612 |
短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
8,575 |
應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
72,493 |
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 |
- - |
- - |
- - |
- - |
- - |
- - |
預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動資產 |
- - |
- - |
- - |
- - |
- - |
8,385.000 |
基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
74,218 |
長期投資 |
- - |
- - |
- - |
- - |
- - |
74,218 |
固定資產 |
18,210 |
32,841 |
64,960 |
170,311 |
261,412 |
383,668 |
無形資產 |
- - |
- - |
- - |
- - |
- - |
1,626 |
其他資產 |
- - |
- - |
707 |
2,344 |
15,914 |
20,091 |
存出保證金 |
- - |
- - |
- - |
- - |
- - |
3,262 |
遞延費用 |
- - |
- - |
- - |
- - |
- - |
5,867 |
遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
6,990 |
其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
資產總額 |
19,264 |
34,525 |
106,260 |
224,348 |
437,999 |
601,830 |
負債及股東權益總額 |
19,264 |
34,525 |
106,260 |
224,348 |
437,999 |
601,830 |
流動負債 |
3,839 |
17,657 |
39,680 |
49,354 |
45,316 |
57,041 |
短期借款 |
- - |
- - |
- - |
- - |
- - |
2,490 |
應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
應付票據 |
- - |
- - |
- - |
- - |
- - |
5,986 |
應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付帳款 |
- - |
- - |
- - |
- - |
- - |
16,414 |
應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付所得稅 |
- - |
- - |
- - |
- - |
- - |
10,399 |
應付費用 |
- - |
- - |
- - |
- - |
- - |
14,591 |
其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應付款項 |
- - |
- - |
- - |
- - |
- - |
5,030 |
一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
2,131 |
預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
長期負債 |
- - |
- - |
2,738 |
51,484 |
25,569 |
- - |
長期借款 |
- - |
- - |
2,738 |
51,484 |
25,569 |
23,971 |
其他負債 |
- - |
- - |
- - |
- - |
- - |
3,046 |
負債總額 |
3,839 |
17,658 |
42,418 |
100,838 |
74,522 |
84,058 |
股本 |
13,000 |
13,000 |
58,500 |
88,220 |
157,166 |
218,554 |
普通股股本 |
13,000 |
13,000 |
58,500 |
88,220 |
157,166 |
218,554 |
股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
資本公積 |
- - |
- - |
- - |
- - |
- - |
195,148 |
保留盈餘 |
2,425 |
3,867 |
5,342 |
35,290 |
66,161 |
104,830 |
法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
未提撥保留盈餘 |
2,425 |
3,867 |
5,342 |
35,290 |
66,161 |
- - |
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 |
15,425 |
16,867 |
63,842 |
123,510 |
363,477 |
517,772 |
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