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 |
91 |
93 |
94 |
| 營業收入 |
- - |
- - |
144,883 |
82,015 |
214,862 |
314,020 |
| 營業成本 |
- - |
- - |
74,008 |
50,397 |
100,685 |
132,507 |
| 營業毛利損 |
- - |
- - |
70,875 |
31,618 |
114,177 |
181,513 |
| 營業費用 |
- - |
- - |
34,557 |
19,989 |
46,263 |
54,133 |
| 營業損益 |
- - |
- - |
36,318 |
11,629 |
67,914 |
127,380 |
| 營業外收入 |
- - |
- - |
3,325 |
14,331 |
333 |
4,791 |
| 營業外支出 |
- - |
- - |
362 |
1,524 |
4,902 |
131 |
| 稅前損益 |
- - |
- - |
39,281 |
24,436 |
63,345 |
132,040 |
| 所得稅費用利益 |
- - |
- - |
3,820 |
3,162 |
12,454 |
30,790 |
| 稅後損益 |
- - |
- - |
35,461 |
21,274 |
50,891 |
101,250 |
| 期末股本 |
- - |
- - |
146,313 |
146,213 |
170,813 |
222,057 |
| 普通股每股盈餘 |
- - |
- - |
2.430 |
1.590 |
3.270 |
4.560 |
| 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 |
|
114 |
91 |
92 |
93 |
94 |
| 流動資產 |
- - |
- - |
87,297 |
111,931 |
171,500 |
216,207 |
| 現金及約當現金 |
- - |
- - |
- - |
22,978 |
22,271 |
31,657 |
| 短期投資 |
- - |
- - |
- - |
22,978 |
30,676 |
676 |
| 應收票據淨額 |
- - |
- - |
- - |
1,101 |
3,943 |
4,187 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
59,633 |
77,796 |
140,756 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
1,389 |
642 |
1,304 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
16,753 |
28,423 |
32,352 |
| 預付款項 |
- - |
- - |
- - |
1,396.000 |
2,123.000 |
4,676.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
5,005.000 |
5,626.000 |
599.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
69,076 |
122,814 |
164,480 |
234,863 |
| 無形資產 |
- - |
- - |
608 |
4,918 |
4,385 |
1,974 |
| 其他資產 |
- - |
- - |
9,746 |
4,960 |
3,073 |
6,268 |
| 存出保證金 |
- - |
- - |
- - |
124 |
605 |
933 |
| 遞延費用 |
- - |
- - |
- - |
- - |
1,872 |
4,660 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
675 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
166,727 |
244,623 |
343,438 |
459,312 |
| 負債及股東權益總額 |
- - |
- - |
166,727 |
244,623 |
343,438 |
459,312 |
| 流動負債 |
- - |
- - |
41,434 |
82,942 |
71,704 |
69,769 |
| 短期借款 |
- - |
- - |
- - |
37,500 |
5,000 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
20,097 |
24,062 |
23,382 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
3,523 |
4,073 |
365 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
8,830 |
21,846 |
| 應付費用 |
- - |
- - |
- - |
14,721 |
17,538 |
18,840 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
5,080 |
10,077 |
3,159 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
2,020 |
2,123 |
2,177 |
| 預收款項 |
- - |
- - |
- - |
1 |
1 |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
12,658 |
10,623 |
8,485 |
- - |
| 長期借款 |
- - |
- - |
12,658 |
10,623 |
8,485 |
26,317 |
| 其他負債 |
- - |
- - |
- - |
2,862 |
2,912 |
2,114 |
| 負債總額 |
- - |
- - |
54,092 |
96,427 |
83,101 |
98,200 |
| 股本 |
- - |
- - |
146,213 |
146,313 |
170,813 |
222,057 |
| 普通股股本 |
- - |
- - |
146,213 |
146,313 |
170,813 |
222,057 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
18,000 |
- - |
36,750 |
32,480 |
| 保留盈餘 |
- - |
- - |
|
1,883 |
52,774 |
106,575 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
188 |
5,277 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
52,586 |
101,298 |
| 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 |
- - |
- - |
112,635 |
148,196 |
260,337 |
361,112 |
|
| |
|
