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 |
|
90 |
91 |
89 |
88 |
92 |
| 營業收入 |
- - |
60,618 |
155,828 |
35,650 |
- - |
226,743 |
| 營業成本 |
- - |
71,332 |
149,206 |
26,839 |
- - |
185,200 |
| 營業毛利損 |
- - |
-10,714 |
6,622 |
8,811 |
- - |
41,543 |
| 營業費用 |
- - |
25,572 |
25,784 |
18,407 |
- - |
31,970 |
| 營業損益 |
- - |
-36,286 |
-19,162 |
-9,596 |
- - |
9,573 |
| 營業外收入 |
- - |
6,655 |
2,921 |
- - |
- - |
5,995 |
| 營業外支出 |
- - |
4,332 |
20,782 |
- - |
- - |
13,669 |
| 稅前損益 |
- - |
-33,963 |
-37,023 |
-13,816 |
-1,248 |
1,899 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
- - |
| 稅後損益 |
- - |
-33,963 |
-37,023 |
-13,816 |
-1,248 |
1,899 |
| 期末股本 |
- - |
152,472 |
218,599 |
108,250 |
19,820 |
218,040 |
| 普通股每股盈餘 |
- - |
-0.030 |
-0.020 |
-1.910 |
-0.630 |
0.090 |
| 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 |
|
88 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
23,609 |
99,433 |
98,563 |
207,374 |
194,013 |
| 現金及約當現金 |
- - |
- - |
- - |
12,376 |
22,724 |
14,755 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
4,377 |
10,513 |
4,319 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
17,516 |
44,202 |
39,704 |
| 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 |
- - |
- - |
- - |
37,716 |
78,503 |
75,596 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
25,013.000 |
46,745.000 |
57,395.000 |
| 其他流動資產 |
- - |
- - |
- - |
1,565.000 |
4,687.000 |
2,244.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
27,783 |
85,560 |
147,680 |
161,088 |
168,708 |
| 無形資產 |
- - |
- - |
- - |
566 |
3,805 |
6,385 |
| 其他資產 |
- - |
2,900 |
4,092 |
10,746 |
18,958 |
23,967 |
| 存出保證金 |
- - |
- - |
- - |
2,159 |
1,210 |
5,297 |
| 遞延費用 |
- - |
- - |
- - |
3,587 |
8,948 |
9,720 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
5,000 |
8,800 |
8,950 |
| 資產總額 |
- - |
54,292 |
189,085 |
257,555 |
391,225 |
393,073 |
| 負債及股東權益總額 |
- - |
54,292 |
189,085 |
257,555 |
391,225 |
393,073 |
| 流動負債 |
- - |
35,720 |
52,649 |
84,043 |
159,090 |
168,656 |
| 短期借款 |
- - |
- - |
- - |
16,808 |
64,192 |
67,811 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
35,270 |
52,915 |
60,390 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
7,252 |
21,177 |
6,792 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
2,649 |
10,057 |
9,249 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
11,104 |
5,089 |
2,497 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
10,804 |
5,008 |
5,542 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
156 |
652 |
16,375 |
| 長期負債 |
- - |
- - |
- - |
47,901 |
45,993 |
36,765 |
| 長期借款 |
- - |
- - |
- - |
47,901 |
45,993 |
34,014 |
| 其他負債 |
- - |
- - |
- - |
566 |
733 |
903 |
| 負債總額 |
- - |
35,720 |
52,649 |
132,510 |
205,816 |
206,324 |
| 股本 |
- - |
19,820 |
108,250 |
152,472 |
218,599 |
218,040 |
| 普通股股本 |
- - |
19,820 |
108,250 |
129,900 |
218,040 |
218,040 |
| 股本–其它 |
- - |
- - |
- - |
22,572 |
559 |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
21,600 |
3,833 |
- - |
| 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 |
- - |
18,572 |
136,436 |
125,045 |
185,409 |
186,749 |
|
| |
|
