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 |
90 |
89 |
88 |
87 |
| 營業收入 |
446,753 |
451,052 |
214,867 |
177,747 |
108,826 |
62,759 |
| 營業成本 |
416,198 |
420,305 |
186,722 |
150,303 |
104,375 |
60,840 |
| 營業毛利損 |
30,555 |
30,747 |
28,145 |
27,444 |
4,451 |
1,919 |
| 營業費用 |
71,466 |
63,827 |
39,794 |
25,601 |
9,754 |
9,588 |
| 營業損益 |
-40,911 |
-33,080 |
-11,649 |
1,843 |
-5,303 |
-7,669 |
| 營業外收入 |
1,908 |
2,604 |
2,464 |
- - |
- - |
- - |
| 營業外支出 |
167,924 |
12,129 |
673 |
- - |
- - |
- - |
| 稅前損益 |
-206,927 |
-42,605 |
-9,858 |
744 |
-5,148 |
-7,471 |
| 所得稅費用利益 |
-12,536 |
-14,337 |
-2,578 |
- - |
-1,287 |
- - |
| 稅後損益 |
-194,391 |
-28,268 |
-7,280 |
744 |
-3,861 |
-7,471 |
| 期末股本 |
350,000 |
350,000 |
298,000 |
198,000 |
122,500 |
40,000 |
| 普通股每股盈餘 |
-5.550 |
-0.840 |
-0.280 |
0.050 |
-0.770 |
-0.190 |
| 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 |
87 |
88 |
89 |
90 |
91 |
92 |
| 流動資產 |
50,386 |
82,607 |
150,908 |
181,962 |
281,926 |
339,241 |
| 現金及約當現金 |
- - |
- - |
- - |
73,743 |
12,081 |
25,526 |
| 短期投資 |
- - |
- - |
- - |
- - |
11,951 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
7,141 |
5,957 |
19,541 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
35,395 |
97,105 |
74,708 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
4,491 |
40,154 |
109,782 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
41,959 |
100,357 |
76,967 |
| 預付款項 |
- - |
- - |
- - |
5,749.000 |
7,161.000 |
2,432.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
13,484.000 |
7,160.000 |
29,503.000 |
| 基金及長期投資 |
- - |
- - |
- - |
58,343 |
68,400 |
51,698 |
| 長期投資 |
- - |
- - |
- - |
58,343 |
68,400 |
51,698 |
| 固定資產 |
39,221 |
36,073 |
76,444 |
75,547 |
97,647 |
67,867 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
3,376 |
6,362 |
5,584 |
8,915 |
30,249 |
21,987 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
8,915 |
30,249 |
- - |
| 資產總額 |
92,983 |
125,042 |
324,767 |
324,767 |
478,222 |
480,793 |
| 負債及股東權益總額 |
92,983 |
125,042 |
324,767 |
324,767 |
478,222 |
480,793 |
| 流動負債 |
66,785 |
18,345 |
51,468 |
48,387 |
101,471 |
100,542 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
28,144 |
54,675 |
10,058 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
13,293 |
24,462 |
46,105 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
6,339 |
20,234 |
23,298 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
1,567 |
13,029 |
| 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 |
- - |
- - |
- - |
611 |
533 |
8,052 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
1,388 |
199,017 |
| 負債總額 |
66,785 |
18,345 |
48,387 |
48,387 |
102,859 |
299,559 |
| 股本 |
40,000 |
122,500 |
198,000 |
298,000 |
350,000 |
350,000 |
| 普通股股本 |
40,000 |
122,500 |
198,000 |
298,000 |
350,000 |
350,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
78,000 |
27,392 |
| 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 |
- - |
- - |
- - |
720 |
|
|
| 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 |
26,197 |
106,696 |
276,380 |
276,380 |
375,363 |
181,234 |
|
| |
|
