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 |
|
|
89 |
87 |
88 |
90 |
| 營業收入 |
- - |
- - |
84,203 |
190,073 |
126,142 |
50,418 |
| 營業成本 |
- - |
- - |
90,586 |
172,644 |
123,153 |
68,068 |
| 營業毛利損 |
- - |
- - |
-6,383 |
17,429 |
2,989 |
-17,650 |
| 營業費用 |
- - |
- - |
32,927 |
23,475 |
22,492 |
27,067 |
| 營業損益 |
- - |
- - |
-39,310 |
-6,046 |
-19,503 |
-44,717 |
| 營業外收入 |
- - |
- - |
13,326 |
4,262 |
18,258 |
5,776 |
| 營業外支出 |
- - |
- - |
8,310 |
- - |
1,580 |
24,320 |
| 稅前損益 |
- - |
- - |
-34,334 |
-6,932 |
-2,825 |
-63,261 |
| 所得稅費用利益 |
- - |
- - |
-40 |
1,086 |
3,050 |
3,700 |
| 稅後損益 |
- - |
- - |
-34,294 |
-8,018 |
-5,875 |
-66,961 |
| 期末股本 |
- - |
- - |
416,000 |
229,050 |
229,050 |
416,000 |
| 普通股每股盈餘 |
- - |
- - |
-0.824 |
-0.350 |
-0.256 |
-1.610 |
| 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 |
|
114 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
83,205 |
54,354 |
112,492 |
37,320 |
| 現金及約當現金 |
- - |
- - |
- - |
8,056 |
52,097 |
4,642 |
| 短期投資 |
- - |
- - |
- - |
- - |
1,500 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
9,102 |
8,942 |
6,092 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
10,280 |
9,111 |
2,067 |
| 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 |
- - |
- - |
- - |
16,061 |
36,113 |
21,547 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
10,855.000 |
4,729.000 |
2,972.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
213,841 |
295,977 |
305,383 |
298,137 |
| 無形資產 |
- - |
- - |
- - |
4,451 |
3,725 |
2,332 |
| 其他資產 |
- - |
- - |
13,032 |
5,014 |
36,845 |
12,052 |
| 存出保證金 |
- - |
- - |
- - |
825 |
917 |
917 |
| 遞延費用 |
- - |
- - |
- - |
1,189 |
2,328 |
1,135 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
3,600 |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
3,000 |
30,000 |
10,000 |
| 資產總額 |
- - |
- - |
310,078 |
359,796 |
458,445 |
349,841 |
| 負債及股東權益總額 |
- - |
- - |
310,078 |
359,796 |
458,445 |
349,841 |
| 流動負債 |
- - |
- - |
88,805 |
121,350 |
79,781 |
58,975 |
| 短期借款 |
- - |
- - |
- - |
47,649 |
30,597 |
19,524 |
| 應付短期票券 |
- - |
- - |
- - |
3,992 |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
14,900 |
10,696 |
3,425 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
1,464 |
6,656 |
1,269 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
8,054 |
7,412 |
3,690 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
19,084 |
1,437 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
26,207 |
22,983 |
31,067 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
44,203 |
62,800 |
50,296 |
28,779 |
| 長期借款 |
- - |
- - |
44,203 |
62,800 |
50,296 |
28,779 |
| 其他負債 |
- - |
- - |
- - |
4,451 |
5,661 |
6,341 |
| 負債總額 |
- - |
- - |
- - |
188,601 |
135,738 |
94,095 |
| 股本 |
- - |
- - |
229,050 |
229,050 |
416,000 |
416,000 |
| 普通股股本 |
- - |
- - |
229,050 |
229,050 |
416,000 |
416,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
14,626 |
14,632 |
14,632 |
| 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 |
- - |
- - |
177,070 |
171,195 |
322,707 |
255,746 |
|
| |
|
