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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
20,921 |
18,829 |
42,286 |
247,782 |
323,379 |
844,780 |
| 營業成本 |
9,123 |
11,611 |
29,419 |
150,939 |
267,132 |
596,485 |
| 營業毛利損 |
11,798 |
7,218 |
12,867 |
96,843 |
56,247 |
248,295 |
| 營業費用 |
7,297 |
7,761 |
7,615 |
13,314 |
23,363 |
43,560 |
| 營業損益 |
4,501 |
-543 |
5,252 |
83,529 |
32,884 |
204,735 |
| 營業外收入 |
22 |
609 |
261 |
941 |
1,307 |
98 |
| 營業外支出 |
-299 |
-431 |
-383 |
2,592 |
3,256 |
6,554 |
| 稅前損益 |
4,224 |
-365 |
5,130 |
81,878 |
30,935 |
198,279 |
| 所得稅費用利益 |
- - |
- - |
-7,565 |
12,943 |
-3,696 |
25,740 |
| 稅後損益 |
4,224 |
-365 |
12,695 |
68,935 |
34,631 |
172,539 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
1.410 |
-0.120 |
3.460 |
6.530 |
2.720 |
8.180 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
5,954 |
14,076 |
17,051 |
62,389 |
115,480 |
176,015 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
9,559 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
430 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
132,279 |
| 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 |
- - |
- - |
- - |
- - |
- - |
17,447 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
16,300.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
18,564 |
15,040 |
12,624 |
31,846 |
150,978 |
266,853 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
1,535 |
| 其他資產 |
175 |
165 |
247 |
529 |
981 |
1,297 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
604 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
693 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
24,693 |
29,281 |
29,922 |
94,764 |
267,439 |
445,700 |
| 負債及股東權益總額 |
24,693 |
29,281 |
29,922 |
94,764 |
267,439 |
445,700 |
| 流動負債 |
16,645 |
17,009 |
18,015 |
30,162 |
119,485 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
63,122 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
10,000 |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
66,790 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
18,059 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
4,265 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
7,922 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
84 |
| 長期負債 |
- - |
- - |
- - |
- - |
36,000 |
56,873 |
| 長期借款 |
- - |
- - |
- - |
- - |
36,000 |
56,873 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 負債總額 |
16,645 |
17,009 |
18,015 |
30,162 |
137,902 |
227,115 |
| 股本 |
30,000 |
30,000 |
30,000 |
70,000 |
66,000 |
- - |
| 普通股股本 |
30,000 |
30,000 |
30,000 |
70,000 |
66,000 |
141,600 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
36,000 |
| 保留盈餘 |
|
|
|
|
6,354 |
40,985 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
6,354 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
34,631 |
| 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 |
8,048 |
12,272 |
11,907 |
64,602 |
111,954 |
218,585 |
|
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