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 |
92 |
91 |
96 |
97 |
98 |
| 營業收入 |
140,942 |
29,931 |
1,410 |
330,437 |
421,551 |
640,402 |
| 營業成本 |
104,146 |
22,166 |
- - |
203,451 |
229,012 |
300,322 |
| 營業毛利損 |
36,796 |
7,765 |
1,410 |
126,986 |
192,539 |
340,080 |
| 營業費用 |
112,362 |
14,662 |
2,164 |
116,479 |
138,713 |
179,653 |
| 營業損益 |
-75,566 |
-6,897 |
-754 |
10,507 |
53,826 |
160,427 |
| 營業外收入 |
17,616 |
30 |
8 |
17,582 |
25,455 |
5,420 |
| 營業外支出 |
-4,340 |
-7,380 |
- - |
3,671 |
8,231 |
2,354 |
| 稅前損益 |
-62,290 |
-14,247 |
-746 |
24,418 |
71,050 |
163,493 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
2,805 |
-7,591 |
| 稅後損益 |
-62,290 |
-14,247 |
-746 |
24,418 |
68,245 |
171,084 |
| 期末股本 |
143,000 |
74,000 |
5,000 |
- - |
- - |
- - |
| 普通股每股盈餘 |
-5.060 |
-4.220 |
-1.490 |
1.000 |
2.770 |
6.390 |
| 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 |
93 |
94 |
95 |
96 |
97 |
98 |
| 流動資產 |
128,917 |
134,753 |
291,751 |
339,810 |
380,174 |
567,898 |
| 現金及約當現金 |
- - |
- - |
- - |
190,349 |
248,279 |
397,852 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
12,287 |
5,197 |
11,083 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
71,063 |
69,847 |
81,981 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
914 |
1,147 |
276 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
16,428 |
- - |
216 |
| 存貨 |
- - |
- - |
- - |
36,372 |
43,532 |
42,927 |
| 預付款項 |
- - |
- - |
- - |
12,397.000 |
11,130.000 |
13,045.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
1,042.000 |
20,518.000 |
| 基金及長期投資 |
13,878 |
35,693 |
48,544 |
- - |
- - |
- - |
| 長期投資 |
13,878 |
35,693 |
48,544 |
- - |
- - |
- - |
| 固定資產 |
3,791 |
3,226 |
3,615 |
2,964 |
8,149 |
9,539 |
| 無形資產 |
- - |
1,106 |
4,716 |
4,049 |
7,123 |
8,654 |
| 其他資產 |
386 |
1,153 |
2,302 |
1,336 |
530 |
5,215 |
| 存出保證金 |
- - |
- - |
- - |
635 |
386 |
1,093 |
| 遞延費用 |
- - |
- - |
- - |
701 |
144 |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
4,122 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
146,972 |
175,931 |
350,928 |
404,254 |
467,084 |
665,538 |
| 負債及股東權益總額 |
146,972 |
175,931 |
350,928 |
404,254 |
467,084 |
665,538 |
| 流動負債 |
34,928 |
44,477 |
86,573 |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
4,306 |
5,777 |
5,965 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
47,580 |
37,478 |
53,358 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
46,790 |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
2,783 |
16,241 |
| 應付費用 |
- - |
- - |
- - |
15,267 |
32,686 |
58,328 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
752 |
1,590 |
1,468 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
3,998 |
5,031 |
4,968 |
6,479 |
| 負債總額 |
34,928 |
44,477 |
90,571 |
119,726 |
85,282 |
141,839 |
| 股本 |
143,000 |
193,680 |
243,640 |
- - |
- - |
- - |
| 普通股股本 |
93,950 |
193,680 |
243,640 |
243,640 |
252,007 |
269,992 |
| 股本–其它 |
49,050 |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
25,340 |
55,340 |
35,340 |
55,523 |
64,018 |
| 保留盈餘 |
|
|
|
4,579 |
72,824 |
180,815 |
| 法定盈餘公積 |
|
|
|
- - |
458 |
7,282 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
4,579 |
72,366 |
173,533 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
|
700 |
1,216 |
969 |
1,448 |
314 |
| 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 |
112,044 |
131,454 |
260,357 |
284,528 |
381,802 |
523,699 |
|
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