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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
310,703 |
358,365 |
214,486 |
114,417 |
86,644 |
79,115 |
| 營業成本 |
211,320 |
293,461 |
161,834 |
123,805 |
45,938 |
31,471 |
| 營業毛利損 |
99,383 |
64,904 |
52,652 |
-9,388 |
40,706 |
47,644 |
| 營業費用 |
146,017 |
96,913 |
86,665 |
67,443 |
50,656 |
51,668 |
| 營業損益 |
-46,634 |
-32,009 |
-34,013 |
-76,831 |
-9,950 |
-4,024 |
| 營業外收入 |
2,655 |
4,752 |
797 |
907 |
3,371 |
3,264 |
| 營業外支出 |
68,960 |
40,323 |
3,779 |
3,080 |
2,130 |
1,651 |
| 稅前損益 |
-112,939 |
-67,580 |
-36,995 |
-79,004 |
-8,709 |
-2,411 |
| 所得稅費用利益 |
3,000 |
1,000 |
7,062 |
9,856 |
4 |
- - |
| 稅後損益 |
-115,939 |
-68,580 |
-44,057 |
-88,860 |
-8,713 |
-2,411 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-3.140 |
-1.860 |
-2.930 |
- - |
-1.180 |
-0.280 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
501,049 |
296,238 |
185,247 |
155,978 |
64,076 |
82,535 |
| 現金及約當現金 |
122,651 |
28,236 |
11,640 |
18,438 |
2,875 |
20,473 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
3,821 |
169 |
- - |
206 |
132 |
35 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
93,551 |
29,250 |
36,812 |
32,054 |
8,093 |
9,609 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
7 |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
195,273 |
153,108 |
108,182 |
90,845 |
27,955 |
22,948 |
| 預付款項 |
29,662.000 |
22,698.000 |
8,022.000 |
1,003.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
51,672.000 |
62,777.000 |
20,591.000 |
13,432.000 |
25,014.000 |
29,470.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
7,654 |
3,793 |
2,881 |
1,386 |
252 |
178 |
| 無形資產 |
- - |
25,836 |
15,521 |
11,279 |
7,633 |
4,071 |
| 其他資產 |
78,208 |
28,855 |
68,778 |
67,002 |
48,454 |
47,285 |
| 存出保證金 |
2,655 |
2,755 |
1,746 |
1,311 |
821 |
821 |
| 遞延費用 |
43,763 |
5,396 |
1,743 |
3,022 |
1,482 |
- - |
| 遞延所得稅資產 |
31,790 |
20,704 |
65,289 |
62,669 |
46,000 |
45,770 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
151 |
694 |
| 資產總額 |
630,019 |
362,038 |
272,427 |
235,645 |
120,415 |
134,069 |
| 負債及股東權益總額 |
630,019 |
362,038 |
272,427 |
235,645 |
120,415 |
134,069 |
| 流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 短期借款 |
247,341 |
103,007 |
85,270 |
69,999 |
39,344 |
34,925 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
3,048 |
706 |
114 |
435 |
25 |
26 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
41,585 |
33,186 |
30,700 |
28,718 |
7,534 |
7,783 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
3,000 |
9,140 |
9,140 |
619 |
- - |
- - |
| 應付費用 |
12,619 |
10,653 |
10,968 |
13,794 |
7,581 |
12,152 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
3,000 |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
3,500 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
1,144 |
756 |
930 |
890 |
836 |
843 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
1,458 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
1,458 |
| 其他負債 |
1,751 |
998 |
293 |
235 |
- - |
- - |
| 負債總額 |
310,488 |
158,446 |
137,415 |
114,690 |
58,320 |
60,687 |
| 股本 |
369,214 |
- - |
- - |
- - |
- - |
- - |
| 普通股股本 |
369,214 |
369,214 |
369,214 |
170,301 |
195,914 |
86,611 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
860 |
860 |
860 |
860 |
- - |
- - |
| 保留盈餘 |
|
|
|
|
|
|
| 法定盈餘公積 |
1,163 |
- - |
- - |
- - |
- - |
- - |
| 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 |
319,531 |
203,592 |
135,012 |
120,955 |
62,095 |
73,382 |
|
| |
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