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 |
92 |
93 |
94 |
95 |
96 |
97 |
| 營業收入 |
524 |
26,781 |
175,584 |
460,574 |
741,087 |
847,702 |
| 營業成本 |
359 |
20,623 |
114,419 |
294,275 |
449,887 |
507,361 |
| 營業毛利損 |
165 |
6,158 |
61,165 |
166,299 |
291,200 |
340,341 |
| 營業費用 |
18,989 |
55,123 |
66,848 |
87,471 |
127,889 |
176,544 |
| 營業損益 |
-18,824 |
-48,965 |
-5,683 |
78,828 |
163,311 |
163,797 |
| 營業外收入 |
761 |
1,512 |
7,122 |
1,942 |
5,135 |
6,080 |
| 營業外支出 |
-3 |
-9 |
-279 |
709 |
5,399 |
6,751 |
| 稅前損益 |
- - |
- - |
- - |
- - |
163,047 |
163,126 |
| 所得稅費用利益 |
18,066 |
47,462 |
-1,160 |
-79,109 |
-963 |
7,656 |
| 稅後損益 |
-18,066 |
-47,462 |
1,160 |
79,109 |
164,010 |
155,470 |
| 期末股本 |
92,000 |
140,000 |
180,000 |
198,000 |
- - |
- - |
| 普通股每股盈餘 |
-1.960 |
-3.390 |
0.070 |
3.900 |
6.870 |
5.050 |
| 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 |
92 |
93 |
94 |
95 |
96 |
97 |
| 流動資產 |
52,960 |
53,378 |
168,169 |
341,921 |
488,005 |
574,437 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
257,512 |
330,156 |
| 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 |
- - |
- - |
- - |
- - |
119,735 |
114,687 |
| 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 |
- - |
- - |
- - |
- - |
82,184 |
115,148 |
| 預付款項 |
- - |
- - |
- - |
- - |
6,733.000 |
3,341.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
21,841.000 |
11,105.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
4,218 |
19,009 |
24,653 |
39,522 |
61,337 |
59,403 |
| 無形資產 |
- - |
- - |
- - |
365 |
- - |
- - |
| 其他資產 |
28,352 |
36,174 |
30,075 |
24,114 |
24,564 |
38,785 |
| 存出保證金 |
- - |
- - |
- - |
- - |
4,654 |
5,304 |
| 遞延費用 |
- - |
- - |
- - |
- - |
19,910 |
19,481 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
14,000 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
85,530 |
108,561 |
222,897 |
405,922 |
573,906 |
672,625 |
| 負債及股東權益總額 |
85,530 |
108,561 |
222,897 |
405,922 |
573,906 |
672,625 |
| 流動負債 |
6,720 |
13,429 |
65,071 |
115,633 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
1,153 |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
86,130 |
92,152 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
17,431 |
10,374 |
| 應付費用 |
- - |
- - |
- - |
- - |
21,979 |
21,432 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
24,200 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
3,784 |
5,318 |
4,264 |
- - |
- - |
| 長期借款 |
- - |
3,784 |
5,318 |
4,264 |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
408 |
680 |
1,369 |
| 負債總額 |
6,720 |
17,213 |
70,389 |
145,910 |
127,373 |
149,527 |
| 股本 |
92,000 |
140,000 |
180,000 |
198,000 |
- - |
- - |
| 普通股股本 |
92,000 |
140,000 |
180,000 |
198,000 |
255,862 |
309,364 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
17,800 |
37,800 |
42,500 |
22,149 |
22,149 |
| 保留盈餘 |
|
|
|
- - |
168,522 |
191,585 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
4,512 |
20,913 |
| 未提撥保留盈餘 |
- - |
- - |
|
- - |
164,010 |
170,672 |
| 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 |
78,810 |
913,148 |
152,508 |
240,500 |
446,533 |
523,098 |
|
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