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 |
88 |
90 |
87 |
89 |
91 |
92 |
| 營業收入 |
60,784 |
198,384 |
28,678 |
370,350 |
217,894 |
234,989 |
| 營業成本 |
9,061 |
11,869 |
12,828 |
16,583 |
7,461 |
23,737 |
| 營業毛利損 |
51,723 |
186,515 |
15,850 |
353,767 |
210,433 |
211,252 |
| 營業費用 |
- - |
76,781 |
23,868 |
56,962 |
146,869 |
130,246 |
| 營業損益 |
51,723 |
109,734 |
-8,018 |
296,805 |
63,564 |
81,006 |
| 營業外收入 |
219 |
3,727 |
295 |
782 |
9,971 |
581 |
| 營業外支出 |
814 |
5,772 |
1,438 |
4,074 |
4,750 |
15,586 |
| 稅前損益 |
18,542 |
107,689 |
-9,161 |
293,513 |
68,785 |
66,001 |
| 所得稅費用利益 |
4,652 |
-8,314 |
-1,859 |
3,436 |
-11,079 |
-7,807 |
| 稅後損益 |
13,890 |
116,003 |
-7,302 |
290,077 |
79,864 |
73,808 |
| 期末股本 |
128,000 |
816,000 |
3,000 |
400,000 |
955,888 |
1,030,223 |
| 普通股每股盈餘 |
0.260 |
1.422 |
-0.170 |
4.580 |
0.840 |
0.720 |
| 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 |
87 |
88 |
89 |
90 |
91 |
92 |
| 流動資產 |
15,813 |
150,804 |
269,768 |
111,486 |
123,802 |
119,167 |
| 現金及約當現金 |
- - |
- - |
- - |
31,600 |
41,902 |
102,700 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
3,623 |
28,775 |
2,073 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
68,220 |
41,329 |
5,685 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
155 |
595 |
114 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
156 |
| 存貨 |
- - |
- - |
- - |
6,988 |
4,885 |
4,388 |
| 預付款項 |
- - |
- - |
- - |
900.000 |
6,220.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
3,011.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
96.000 |
40.000 |
| 基金及長期投資 |
- - |
- - |
637,926 |
934,644 |
313,057 |
295,796 |
| 長期投資 |
- - |
- - |
637,926 |
934,644 |
313,057 |
295,796 |
| 固定資產 |
1,967 |
5,131 |
95,280 |
92,554 |
94,269 |
806,434 |
| 無形資產 |
- - |
- - |
276 |
1,259 |
627,407 |
2,026 |
| 其他資產 |
331 |
773 |
376 |
7,529 |
18,091 |
29,863 |
| 存出保證金 |
- - |
- - |
- - |
227 |
620 |
4,337 |
| 遞延費用 |
- - |
- - |
- - |
743 |
1,069 |
910 |
| 遞延所得稅資產 |
- - |
- - |
- - |
6,559 |
16,402 |
24,616 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
18,112 |
156,709 |
1,003,626 |
1,147,472 |
1,176,626 |
1,253,286 |
| 負債及股東權益總額 |
18,112 |
156,709 |
1,003,626 |
1,147,472 |
1,176,626 |
1,253,286 |
| 流動負債 |
18,305 |
19,572 |
34,257 |
32,539 |
37,766 |
47,192 |
| 短期借款 |
- - |
- - |
- - |
- - |
15,000 |
20,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
5,649 |
1,121 |
1,366 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
1,264 |
156 |
1,474 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
84 |
44 |
150 |
| 應付費用 |
- - |
- - |
- - |
7,531 |
3,908 |
4,044 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
11,859 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
929 |
830 |
7,493 |
| 預收款項 |
- - |
- - |
- - |
4,276 |
1,134 |
338 |
| 其他流動負債 |
- - |
- - |
- - |
12,806 |
15,573 |
468 |
| 長期負債 |
4,595 |
2,222 |
51,829 |
50,000 |
51,643 |
52,494 |
| 長期借款 |
4,595 |
2,222 |
51,829 |
50,000 |
50,000 |
51,696 |
| 其他負債 |
- - |
811 |
9,372 |
8,887 |
2,867 |
2,389 |
| 負債總額 |
22,900 |
22,606 |
95,458 |
91,426 |
92,276 |
102,075 |
| 股本 |
3,000 |
128,000 |
400,000 |
816,000 |
955,888 |
1,030,223 |
| 普通股股本 |
3,000 |
128,000 |
400,000 |
816,000 |
955,888 |
1,030,223 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
201,000 |
43,400 |
5,864 |
2,040 |
| 保留盈餘 |
|
|
296,180 |
145,791 |
121,211 |
123,068 |
| 法定盈餘公積 |
- - |
- - |
- - |
29,618 |
41,218 |
49,204 |
| 未提撥保留盈餘 |
|
|
296,180 |
116,173 |
79,993 |
73,864 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
10,988 |
50,855 |
1,387 |
|
| 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 |
|
134,102 |
908,168 |
1,056,046 |
1,084,350 |
1,151,211 |
|
| |
|
