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 |
9,653 |
16,664 |
9,503 |
14,938 |
24,297 |
219,605 |
| 營業成本 |
3,121 |
8,594 |
8,459 |
7,678 |
16,098 |
147,140 |
| 營業毛利損 |
6,532 |
8,070 |
1,044 |
7,260 |
8,199 |
72,465 |
| 營業費用 |
21,702 |
16,180 |
9,815 |
12,319 |
13,879 |
68,411 |
| 營業損益 |
-15,170 |
-8,110 |
-8,771 |
-5,059 |
-5,680 |
4,054 |
| 營業外收入 |
4,169 |
343 |
9,975 |
5,671 |
9,855 |
3,594 |
| 營業外支出 |
433 |
1,202 |
523 |
227 |
249 |
785 |
| 稅前損益 |
-11,434 |
-8,969 |
681 |
385 |
3,926 |
6,863 |
| 所得稅費用利益 |
- - |
- - |
- - |
207 |
308 |
-2,613 |
| 稅後損益 |
-11,434 |
-8,969 |
681 |
178 |
3,618 |
9,476 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-2.860 |
-2.240 |
0.140 |
0.030 |
0.430 |
0.430 |
| 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 |
96 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
22,477 |
22,477 |
31,811 |
34,453 |
45,004 |
68,051 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
17,646 |
17,646 |
15,052 |
11,668 |
9,451 |
10,450 |
| 無形資產 |
1,057 |
1,057 |
3,842 |
3,420 |
2,997 |
3,006 |
| 其他資產 |
9,870 |
9,870 |
9,526 |
12,038 |
10,494 |
10,085 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
51,050 |
51,050 |
60,231 |
61,579 |
67,946 |
91,592 |
| 負債及股東權益總額 |
51,050 |
51,050 |
60,231 |
61,579 |
67,946 |
91,592 |
| 流動負債 |
11,176 |
11,176 |
16,706 |
7,982 |
6,651 |
11,487 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
7,270 |
7,270 |
19,890 |
19,280 |
8,940 |
3,770 |
| 長期借款 |
7,270 |
7,270 |
19,890 |
19,280 |
8,940 |
3,770 |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
362 |
| 負債總額 |
18,446 |
18,446 |
36,596 |
27,262 |
15,591 |
15,619 |
| 股本 |
80,000 |
80,000 |
40,000 |
50,000 |
80,000 |
100,000 |
| 普通股股本 |
80,000 |
80,000 |
40,000 |
50,000 |
80,000 |
100,000 |
| 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 |
32,604 |
32,604 |
23,635 |
34,316 |
52,355 |
75,973 |
|
| |
|
