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 |
95 |
94 |
93 |
92 |
97 |
98 |
| 營業收入 |
25,031 |
42,562 |
38,715 |
12,154 |
30,461 |
29,264 |
| 營業成本 |
11,987 |
7,905 |
3,292 |
220 |
16,204 |
10,954 |
| 營業毛利損 |
13,044 |
34,657 |
35,423 |
11,934 |
14,257 |
18,310 |
| 營業費用 |
37,005 |
37,853 |
41,415 |
50,389 |
25,007 |
23,045 |
| 營業損益 |
-23,961 |
-3,196 |
-5,992 |
-38,455 |
-10,750 |
-4,735 |
| 營業外收入 |
6,921 |
5,790 |
3,602 |
3,359 |
7,697 |
6,604 |
| 營業外支出 |
11 |
- - |
3,107 |
610 |
654 |
20 |
| 稅前損益 |
-17,051 |
2,594 |
-5,497 |
-35,706 |
-3,707 |
1,849 |
| 所得稅費用利益 |
-15,141 |
-3,946 |
-2,425 |
- - |
-2,320 |
3,362 |
| 稅後損益 |
-1,910 |
6,540 |
-3,072 |
-35,706 |
-1,387 |
-1,513 |
| 期末股本 |
460,000 |
460,000 |
460,000 |
460,000 |
- - |
- - |
| 普通股每股盈餘 |
-0.260 |
0.140 |
-0.070 |
-0.780 |
-0.030 |
-0.030 |
| 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 |
210,070 |
225,120 |
230,494 |
249,509 |
250,552 |
258,348 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
230,598 |
235,115 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
3,318 |
3,756 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
727 |
3,463 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
2,093 |
1,815 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
10,581 |
12,077 |
| 預付款項 |
- - |
- - |
- - |
- - |
233.000 |
726.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
306.000 |
273.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
34,888 |
29,195 |
25,827 |
21,127 |
16,408 |
10,992 |
| 無形資產 |
153,445 |
141,250 |
129,834 |
129,695 |
129,579 |
129,679 |
| 其他資產 |
7,349 |
10,860 |
13,288 |
14,027 |
16,567 |
13,216 |
| 存出保證金 |
- - |
- - |
- - |
- - |
4,211 |
4,211 |
| 遞延費用 |
- - |
- - |
- - |
- - |
81 |
59 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
12,275 |
8,946 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
405,752 |
409,515 |
399,443 |
414,358 |
413,106 |
412,235 |
| 負債及股東權益總額 |
405,752 |
409,515 |
399,443 |
414,358 |
413,106 |
412,235 |
| 流動負債 |
6,029 |
3,332 |
4,378 |
5,829 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
1,113 |
1,381 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
171 |
63 |
| 應付帳款 |
- - |
- - |
- - |
- - |
275 |
67 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
3,285 |
3,076 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
370 |
534 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
696 |
948 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
80 |
- - |
792 |
1,021 |
1,075 |
1,558 |
| 負債總額 |
6,109 |
3,332 |
5,170 |
6,850 |
6,985 |
7,627 |
| 股本 |
460,000 |
460,000 |
460,000 |
485,000 |
- - |
- - |
| 普通股股本 |
460,000 |
460,000 |
460,000 |
485,000 |
485,000 |
485,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
399,643 |
406,183 |
394,273 |
407,508 |
406,121 |
404,608 |
|
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