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 |
- - |
- - |
564,294 |
578,818 |
418,227 |
10,097 |
| 營業成本 |
- - |
- - |
201,654 |
232,908 |
191,679 |
11,025 |
| 營業毛利損 |
- - |
- - |
362,640 |
345,910 |
226,548 |
-928 |
| 營業費用 |
- - |
- - |
460,737 |
439,600 |
269,633 |
29,453 |
| 營業損益 |
- - |
- - |
-98,097 |
-93,690 |
-43,085 |
-30,381 |
| 營業外收入 |
- - |
- - |
1,626 |
1,660 |
1,660 |
986 |
| 營業外支出 |
- - |
- - |
26,808 |
8,635 |
7,590 |
9,942 |
| 稅前損益 |
- - |
- - |
-115,032 |
-100,507 |
-47,030 |
-35,432 |
| 所得稅費用利益 |
- - |
- - |
- - |
-10,600 |
-11,830 |
-8,468 |
| 稅後損益 |
- - |
- - |
-115,032 |
-89,907 |
-35,200 |
-26,964 |
| 期末股本 |
- - |
- - |
261,000 |
225,000 |
199,900 |
150,000 |
| 普通股每股盈餘 |
- - |
- - |
-5.060 |
-4.230 |
-2.100 |
-2.570 |
| 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 |
|
114 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
69,225 |
151,889 |
182,269 |
149,242 |
| 現金及約當現金 |
- - |
- - |
46,480 |
47,834 |
31,786 |
17,916 |
| 短期投資 |
- - |
- - |
2,120 |
20,623 |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
26,884 |
21,885 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
6,864 |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
4,266 |
57,204 |
61,861 |
43,576 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
16,359.000 |
19,364.000 |
58,530.000 |
63,257.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
10,000 |
10,000 |
| 長期投資 |
- - |
- - |
- - |
- - |
10,000 |
10,000 |
| 固定資產 |
- - |
- - |
191,711 |
310,013 |
410,761 |
406,417 |
| 無形資產 |
- - |
- - |
41,580 |
46,641 |
45,566 |
41,155 |
| 其他資產 |
- - |
- - |
11,393 |
65,885 |
91,715 |
85,922 |
| 存出保證金 |
- - |
- - |
2,811 |
45,485 |
60,715 |
54,922 |
| 遞延費用 |
- - |
- - |
- - |
20,400 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
8,582 |
- - |
31,000 |
31,000 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
313,909 |
574,428 |
740,311 |
692,736 |
| 負債及股東權益總額 |
- - |
- - |
313,909 |
574,428 |
740,311 |
692,736 |
| 流動負債 |
- - |
- - |
24,351 |
149,306 |
359,605 |
371,524 |
| 短期借款 |
- - |
- - |
4,794 |
6,650 |
108,791 |
113,986 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
97,783 |
79,206 |
| 應付票據 |
- - |
- - |
- - |
- - |
16,973 |
7,659 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
7,094 |
22,686 |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
92,118 |
52,719 |
66,794 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
27,510 |
| 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 |
- - |
- - |
- - |
5,000 |
37,846 |
76,369 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
12,463 |
22,852 |
45,493 |
- - |
| 長期負債 |
- - |
- - |
- - |
66,712 |
57,747 |
56,663 |
| 長期借款 |
- - |
- - |
- - |
66,712 |
49,983 |
41,344 |
| 其他負債 |
- - |
- - |
- - |
4,252 |
8,508 |
14,730 |
| 負債總額 |
- - |
- - |
24,351 |
220,270 |
425,860 |
442,917 |
| 股本 |
- - |
- - |
150,000 |
199,900 |
225,000 |
261,000 |
| 普通股股本 |
- - |
- - |
150,000 |
199,900 |
225,000 |
261,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
166,522 |
216,422 |
179,400 |
103,851 |
| 保留盈餘 |
- - |
- - |
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
289,558 |
354,158 |
314,451 |
249,819 |
|
| |
|
