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 |
97 |
96 |
95 |
94 |
93 |
98 |
| 營業收入 |
86,947 |
73,571 |
86,953 |
64,776 |
85,087 |
263,714 |
| 營業成本 |
64,887 |
63,569 |
64,171 |
53,048 |
72,800 |
197,100 |
| 營業毛利損 |
22,060 |
10,002 |
22,782 |
11,728 |
12,287 |
66,614 |
| 營業費用 |
43,695 |
46,608 |
37,440 |
22,035 |
10,189 |
45,337 |
| 營業損益 |
-21,635 |
-36,606 |
-14,658 |
-10,307 |
2,098 |
21,277 |
| 營業外收入 |
61,405 |
6,393 |
1,613 |
1,058 |
37 |
51,980 |
| 營業外支出 |
8,552 |
6,946 |
15,569 |
7,838 |
462 |
7,472 |
| 稅前損益 |
31,218 |
-37,159 |
-28,614 |
-17,087 |
1,673 |
65,785 |
| 所得稅費用利益 |
-1,197 |
-2,529 |
-1,517 |
-2,491 |
204 |
3,553 |
| 稅後損益 |
32,415 |
-34,630 |
-27,097 |
-14,596 |
1,469 |
62,232 |
| 期末股本 |
320,858 |
300,858 |
265,858 |
89,539 |
15,000 |
- - |
| 普通股每股盈餘 |
1.050 |
-1.300 |
-2.810 |
-2.650 |
0.980 |
1.890 |
| 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 |
30,920 |
62,823 |
189,585 |
130,167 |
157,348 |
230,063 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
43,652 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
151,648 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
8,395 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
533 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
24,908.000 |
| 基金及長期投資 |
- - |
43,205 |
69,608 |
107,602 |
253,303 |
- - |
| 長期投資 |
- - |
43,205 |
69,608 |
107,602 |
253,303 |
- - |
| 固定資產 |
46,286 |
63,725 |
64,709 |
58,616 |
14,524 |
4,549 |
| 無形資產 |
- - |
- - |
2,435 |
1,429 |
6,476 |
5,496 |
| 其他資產 |
183 |
2,847 |
21,956 |
70,107 |
2,910 |
7,285 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
2,220 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
5,065 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
77,389 |
172,600 |
348,293 |
367,921 |
434,561 |
608,636 |
| 負債及股東權益總額 |
77,389 |
172,600 |
348,293 |
367,921 |
434,561 |
608,636 |
| 流動負債 |
46,831 |
47,102 |
50,758 |
26,946 |
29,298 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
32,356 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
28,514 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
37,354 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
8,910 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
13,061 |
| 長期負債 |
6,012 |
26,056 |
27,468 |
31,601 |
3,372 |
8,357 |
| 長期借款 |
6,012 |
26,056 |
27,468 |
31,601 |
3,372 |
8,357 |
| 其他負債 |
- - |
1,027 |
63 |
30 |
2,564 |
2,970 |
| 負債總額 |
52,843 |
74,185 |
78,289 |
58,577 |
35,234 |
131,522 |
| 股本 |
15,000 |
89,539 |
265,858 |
300,858 |
320,858 |
- - |
| 普通股股本 |
15,000 |
89,539 |
265,858 |
300,858 |
320,858 |
336,858 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
13,411 |
34,215 |
37,068 |
26,438 |
33,808 |
| 保留盈餘 |
9,546 |
|
|
|
32,415 |
94,647 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
3,241 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
91,406 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
515 |
2,078 |
6,048 |
19,616 |
11,801 |
| 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 |
24,546 |
98,415 |
270,004 |
309,344 |
399,327 |
477,114 |
|
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