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 |
|
|
91 |
89 |
90 |
92 |
| 營業收入 |
- - |
- - |
190,060 |
8,635 |
134,752 |
402,032 |
| 營業成本 |
- - |
- - |
14,328 |
7,891 |
27,083 |
91,789 |
| 營業毛利損 |
- - |
- - |
175,732 |
744 |
107,669 |
310,243 |
| 營業費用 |
- - |
- - |
155,575 |
12,574 |
105,303 |
306,072 |
| 營業損益 |
- - |
- - |
20,157 |
-11,830 |
2,366 |
4,171 |
| 營業外收入 |
- - |
- - |
521 |
- - |
572 |
40,794 |
| 營業外支出 |
- - |
- - |
8,364 |
- - |
293 |
15,018 |
| 稅前損益 |
- - |
- - |
12,314 |
-11,705 |
2,645 |
29,947 |
| 所得稅費用利益 |
- - |
- - |
9,063 |
-2,896 |
205 |
10,740 |
| 稅後損益 |
- - |
- - |
3,251 |
-8,809 |
2,440 |
19,207 |
| 期末股本 |
- - |
- - |
60,000 |
3,106 |
60,000 |
- - |
| 普通股每股盈餘 |
- - |
- - |
0.540 |
- - |
0.540 |
- - |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
3.200 |
| 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 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
12,111 |
18,849 |
64,741 |
108,683 |
| 現金及約當現金 |
- - |
- - |
- - |
3,056 |
17,229 |
12,190 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
10,727 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
378 |
568 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
4,000 |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
5,683 |
2,511 |
49 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
4,240 |
7,774 |
1,944 |
| 其他應收款項 |
- - |
- - |
- - |
2 |
8,752 |
7,761 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
1,420 |
| 存貨 |
- - |
- - |
- - |
3,273 |
4,496 |
53,017 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
403.000 |
| 預付費用 |
- - |
- - |
- - |
1,541.000 |
1,028.000 |
14,941.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
5,663.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
22,034 |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
22,034 |
| 固定資產 |
- - |
- - |
7,100 |
35,168 |
28,479 |
62,760 |
| 無形資產 |
- - |
- - |
- - |
1,024 |
1,010 |
1,647 |
| 其他資產 |
- - |
- - |
5,086 |
7,522 |
10,970 |
26,230 |
| 存出保證金 |
- - |
- - |
- - |
3,115 |
2,802 |
19,581 |
| 遞延費用 |
- - |
- - |
- - |
2,326 |
8,168 |
6,649 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
24,297 |
62,563 |
105,200 |
221,354 |
| 負債及股東權益總額 |
- - |
- - |
24,297 |
62,563 |
105,200 |
221,354 |
| 流動負債 |
- - |
- - |
3,106 |
7,908 |
46,840 |
139,521 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
4,526 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
1,898 |
7,601 |
10,672 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
30 |
| 應付帳款 |
- - |
- - |
- - |
75 |
689 |
15,617 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
1,198 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
8,558 |
13,262 |
| 應付費用 |
- - |
- - |
- - |
4,566 |
19,533 |
23,567 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
4,722 |
175 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
1,244 |
2,411 |
51,694 |
| 其他流動負債 |
- - |
- - |
- - |
125 |
3,326 |
18,780 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
1,024 |
1,478 |
4,604 |
| 負債總額 |
- - |
- - |
3,106 |
8,932 |
48,318 |
146,969 |
| 股本 |
- - |
- - |
3,106 |
60,000 |
60,000 |
60,000 |
| 普通股股本 |
- - |
- - |
3,106 |
60,000 |
60,000 |
60,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
- - |
|
|
|
16,087 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
|
|
16,087 |
| 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 |
- - |
- - |
21,191 |
53,631 |
56,882 |
74,385 |
|
| |
|
