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 |
|
|
90 |
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
12,366 |
114,500 |
185,789 |
126,491 |
| 營業成本 |
- - |
- - |
12,366 |
111,148 |
178,545 |
144,589 |
| 營業毛利損 |
- - |
- - |
- - |
3,352 |
7,244 |
-18,098 |
| 營業費用 |
- - |
- - |
33,080 |
27,864 |
28,304 |
36,207 |
| 營業損益 |
- - |
- - |
-33,080 |
-24,512 |
-21,060 |
-54,305 |
| 營業外收入 |
- - |
- - |
13,641 |
49,291 |
- - |
- - |
| 營業外支出 |
- - |
- - |
33,592 |
34,282 |
- - |
- - |
| 稅前損益 |
- - |
- - |
-53,031 |
-9,503 |
-44,295 |
-228,837 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
- - |
| 稅後損益 |
- - |
- - |
-53,031 |
-9,503 |
-44,295 |
-228,837 |
| 期末股本 |
- - |
- - |
125,000 |
125,000 |
100,000 |
360,000 |
| 普通股每股盈餘 |
- - |
- - |
-4.242 |
-0.760 |
-4.429 |
-6.357 |
| 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 |
|
113 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
86,161 |
82,475 |
116,041 |
38,382 |
| 現金及約當現金 |
- - |
- - |
874 |
2,071 |
9,704 |
1,346 |
| 短期投資 |
- - |
- - |
200 |
18,270 |
160 |
194 |
| 應收票據淨額 |
- - |
- - |
6,420 |
3,227 |
897 |
1,179 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
19,458 |
9,170 |
28,714 |
3,548 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
943 |
323 |
968 |
1,615 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
53,970 |
45,688 |
45,736 |
23,017 |
| 預付款項 |
- - |
- - |
4,177.000 |
3,621.000 |
4,779.000 |
1,326.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
119.000 |
105.000 |
25,083.000 |
6,157.000 |
| 基金及長期投資 |
- - |
- - |
6,117 |
912 |
1,200 |
1,200 |
| 長期投資 |
- - |
- - |
6,117 |
912 |
1,200 |
1,200 |
| 固定資產 |
- - |
- - |
240,678 |
218,506 |
197,578 |
178,331 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
209,601 |
207,311 |
207,422 |
221,061 |
| 存出保證金 |
- - |
- - |
650 |
668 |
3,049 |
15,876 |
| 遞延費用 |
- - |
- - |
1,884 |
1,541 |
1,234 |
834 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
542,557 |
509,204 |
522,241 |
438,974 |
| 負債及股東權益總額 |
- - |
- - |
542,557 |
509,204 |
522,241 |
438,974 |
| 流動負債 |
- - |
- - |
317,887 |
168,343 |
248,029 |
987,946 |
| 短期借款 |
- - |
- - |
13,300 |
9,300 |
9,300 |
10,700 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
6,073 |
9,979 |
2,497 |
808 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
81,867 |
65,281 |
65,178 |
59,110 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
19,352 |
45,076 |
24,865 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
134,729 |
7,555 |
2,739 |
1,330 |
| 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 |
- - |
- - |
- - |
- - |
110,531 |
890,032 |
| 預收款項 |
- - |
- - |
73,959 |
48,320 |
4,276 |
844 |
| 其他流動負債 |
- - |
- - |
7,959 |
8,556 |
8,432 |
257 |
| 長期負債 |
- - |
- - |
696,284 |
855,441 |
773,761 |
- - |
| 長期借款 |
- - |
- - |
696,284 |
855,441 |
773,761 |
- - |
| 其他負債 |
- - |
- - |
2,551 |
3,881 |
3,416 |
4,477 |
| 負債總額 |
- - |
- - |
1,016,722 |
1,027,665 |
1,025,206 |
992,423 |
| 股本 |
- - |
- - |
360,000 |
100,000 |
125,000 |
125,000 |
| 普通股股本 |
- - |
- - |
360,000 |
100,000 |
125,000 |
125,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
34,188 |
34,187 |
34,415 |
36,962 |
| 保留盈餘 |
- - |
- - |
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
5,711 |
5,711 |
5,711 |
5,711 |
| 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 |
- - |
- - |
|
|
|
|
|
| |
|
