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 |
|
93 |
92 |
94 |
95 |
96 |
| 營業收入 |
- - |
74,041 |
38,859 |
133,691 |
160,490 |
195,767 |
| 營業成本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 營業毛利損 |
- - |
74,041 |
38,859 |
133,691 |
160,490 |
195,767 |
| 營業費用 |
- - |
68,576 |
38,869 |
126,196 |
140,041 |
145,003 |
| 營業損益 |
- - |
5,465 |
-10 |
7,495 |
20,449 |
50,764 |
| 營業外收入 |
- - |
32,613 |
14,146 |
11,226 |
4,714 |
5,470 |
| 營業外支出 |
- - |
- - |
- - |
- - |
59 |
23,312 |
| 稅前損益 |
- - |
38,078 |
14,136 |
18,721 |
25,104 |
32,922 |
| 所得稅費用利益 |
- - |
-3,000 |
-1,916 |
-1,570 |
3,000 |
11,000 |
| 稅後損益 |
- - |
41,078 |
16,052 |
20,291 |
22,125 |
21,922 |
| 期末股本 |
- - |
132,000 |
120,000 |
171,820 |
208,460 |
- - |
| 普通股每股盈餘 |
- - |
- - |
- - |
- - |
1.120 |
1.010 |
| 簡單每股盈餘 |
- - |
3.110 |
1.290 |
1.180 |
- - |
- - |
| 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 |
|
92 |
93 |
94 |
95 |
96 |
| 流動資產 |
- - |
106,805 |
149,321 |
128,476 |
346,756 |
239,848 |
| 現金及約當現金 |
- - |
51,453 |
90,525 |
36,875 |
238,455 |
149,885 |
| 短期投資 |
- - |
10,000 |
- - |
57,000 |
- - |
- - |
| 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 |
- - |
842 |
950 |
165 |
93 |
167 |
| 應收帳款–關係人淨額 |
- - |
39,862 |
51,937 |
33,827 |
20,134 |
57,301 |
| 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 |
- - |
4,648.000 |
5,909.000 |
609.000 |
2,437.000 |
1,309.000 |
| 基金及長期投資 |
- - |
22,963 |
18,916 |
37,856 |
- - |
- - |
| 長期投資 |
- - |
22,963 |
18,916 |
37,856 |
- - |
- - |
| 固定資產 |
- - |
8,286 |
14,057 |
24,018 |
30,951 |
28,306 |
| 無形資產 |
- - |
1,061 |
1,241 |
177 |
- - |
- - |
| 其他資產 |
- - |
8,736 |
16,485 |
24,768 |
21,912 |
44,681 |
| 存出保證金 |
- - |
1,353 |
3,582 |
3,408 |
3,539 |
3,461 |
| 遞延費用 |
- - |
2,822 |
7,499 |
10,498 |
9,349 |
3,687 |
| 遞延所得稅資產 |
- - |
4,561 |
5,404 |
10,862 |
9,024 |
4,433 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
33,100 |
| 資產總額 |
- - |
147,851 |
200,020 |
215,295 |
439,230 |
450,134 |
| 負債及股東權益總額 |
- - |
147,851 |
200,020 |
215,295 |
439,230 |
450,134 |
| 流動負債 |
- - |
10,032 |
20,203 |
16,610 |
- - |
- - |
| 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 |
- - |
1,354 |
2,718 |
847 |
582 |
3,776 |
| 應付帳款–關係人淨額 |
- - |
2,837 |
1,807 |
630 |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
4,111 |
13,110 |
12,734 |
12,721 |
10,807 |
| 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 |
- - |
1,730 |
2,568 |
2,399 |
5,840 |
4,712 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
1,061 |
1,981 |
1,667 |
1,147 |
899 |
| 負債總額 |
- - |
11,093 |
22,184 |
18,277 |
20,290 |
20,194 |
| 股本 |
- - |
120,000 |
132,000 |
171,820 |
208,460 |
- - |
| 普通股股本 |
- - |
120,000 |
132,000 |
171,820 |
208,460 |
217,799 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
30,094 |
4,758 |
138 |
181,938 |
181,938 |
| 保留盈餘 |
- - |
|
41,078 |
25,060 |
28,542 |
31,587 |
| 法定盈餘公積 |
- - |
- - |
- - |
4,108 |
6,137 |
8,349 |
| 未提撥保留盈餘 |
- - |
|
41,078 |
20,952 |
22,405 |
23,238 |
| 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 |
- - |
136,758 |
177,836 |
197,018 |
418,940 |
429,940 |
|
| |
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