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 |
92 |
91 |
90 |
89 |
93 |
94 |
| 營業收入 |
116,852 |
41,660 |
1,958 |
224 |
519,597 |
635,296 |
| 營業成本 |
61,758 |
30,316 |
1,721 |
- - |
180,698 |
335,386 |
| 營業毛利損 |
55,094 |
11,344 |
237 |
224 |
338,899 |
299,910 |
| 營業費用 |
38,300 |
10,406 |
6,730 |
10,605 |
198,751 |
383,523 |
| 營業損益 |
16,794 |
938 |
-6,493 |
-10,381 |
140,148 |
-83,613 |
| 營業外收入 |
8,758 |
420 |
- - |
- - |
789 |
1,760 |
| 營業外支出 |
2,160 |
359 |
- - |
- - |
1,213 |
22,781 |
| 稅前損益 |
23,392 |
999 |
-6,585 |
-10,199 |
139,724 |
-104,634 |
| 所得稅費用利益 |
3,979 |
248 |
- - |
- - |
13,413 |
-27,524 |
| 稅後損益 |
19,413 |
751 |
-6,585 |
-10,199 |
126,311 |
-77,110 |
| 期末股本 |
25,000 |
19,000 |
19,000 |
16,000 |
50,000 |
161,236 |
| 普通股每股盈餘 |
- - |
- - |
- - |
- - |
- - |
-4.780 |
| 簡單每股盈餘 |
9.510 |
0.400 |
- - |
- - |
31.310 |
- - |
| 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 |
89 |
90 |
91 |
92 |
93 |
94 |
| 流動資產 |
3,901 |
3,691 |
6,637 |
36,338 |
227,126 |
66,459 |
| 現金及約當現金 |
- - |
- - |
5,112 |
25,656 |
197,183 |
42,901 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
1,433 |
7,858 |
15,394 |
8,477 |
| 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 |
- - |
- - |
- - |
1,136 |
3,441 |
4,384 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
92.000 |
1,688.000 |
10,911.000 |
10,621.000 |
| 基金及長期投資 |
- - |
- - |
972 |
12,529 |
5,552 |
24,812 |
| 長期投資 |
- - |
- - |
972 |
12,529 |
5,552 |
24,812 |
| 固定資產 |
1,180 |
1,047 |
956 |
2,107 |
10,530 |
23,975 |
| 無形資產 |
- - |
- - |
240 |
- - |
- - |
- - |
| 其他資產 |
770 |
184 |
290 |
1,640 |
9,875 |
54,329 |
| 存出保證金 |
- - |
- - |
290 |
1,405 |
6,998 |
14,632 |
| 遞延費用 |
- - |
- - |
- - |
- - |
1,314 |
15,434 |
| 遞延所得稅資產 |
- - |
- - |
- - |
235 |
1,563 |
24,263 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
5,851 |
4,922 |
9,095 |
52,614 |
253,083 |
169,575 |
| 負債及股東權益總額 |
5,851 |
4,922 |
9,095 |
52,614 |
253,083 |
169,575 |
| 流動負債 |
50 |
2,706 |
5,828 |
23,295 |
63,221 |
59,400 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
20,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
2,691 |
3,836 |
4,340 |
5,561 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
650 |
5,139 |
11,136 |
10,064 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
248 |
4,088 |
14,359 |
- - |
| 應付費用 |
- - |
- - |
2,124 |
8,674 |
29,754 |
22,247 |
| 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 |
- - |
- - |
115 |
1,558 |
3,632 |
1,528 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
300 |
939 |
1,871 |
652 |
| 負債總額 |
50 |
2,706 |
6,128 |
24,234 |
65,092 |
60,052 |
| 股本 |
16,000 |
19,000 |
19,000 |
25,000 |
50,000 |
161,236 |
| 普通股股本 |
- - |
19,000 |
19,000 |
25,000 |
50,000 |
161,236 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
11,109 |
11,109 |
| 保留盈餘 |
|
|
|
3,380 |
126,882 |
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
338 |
12,969 |
| 未提撥保留盈餘 |
- - |
- - |
|
3,380 |
126,544 |
|
| 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 |
5,801 |
2,216 |
2,967 |
28,380 |
187,991 |
109,523 |
|
| |
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