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 |
|
89 |
90 |
88 |
87 |
91 |
| 營業收入 |
- - |
111,599 |
337,168 |
- - |
- - |
391,604 |
| 營業成本 |
- - |
71,941 |
275,599 |
- - |
- - |
344,933 |
| 營業毛利損 |
- - |
39,658 |
61,569 |
- - |
- - |
46,671 |
| 營業費用 |
- - |
61,237 |
129,629 |
20,682 |
38,742 |
168,947 |
| 營業損益 |
- - |
-21,579 |
-68,060 |
-20,682 |
-38,742 |
-122,276 |
| 營業外收入 |
- - |
11,851 |
11,171 |
22,316 |
8,929 |
22,916 |
| 營業外支出 |
- - |
378 |
44,902 |
- - |
24 |
111,101 |
| 稅前損益 |
- - |
-10,106 |
-101,791 |
1,634 |
-29,837 |
-210,461 |
| 所得稅費用利益 |
- - |
-9,109 |
- - |
686 |
-8,600 |
17,869 |
| 稅後損益 |
- - |
-997 |
-101,791 |
948 |
-21,237 |
-228,330 |
| 期末股本 |
- - |
400,000 |
625,000 |
250,000 |
250,000 |
625,000 |
| 普通股每股盈餘 |
- - |
-0.025 |
-1.629 |
0.038 |
-0.849 |
-3.653 |
| 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 |
| 流動資產 |
- - |
187,129 |
177,346 |
222,875 |
376,672 |
368,987 |
| 現金及約當現金 |
- - |
- - |
- - |
41,034 |
55,064 |
56,020 |
| 短期投資 |
- - |
- - |
- - |
13,144 |
120,000 |
78,981 |
| 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 |
- - |
- - |
- - |
31,810 |
50,317 |
34,233 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
3,799 |
6,561 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
118,567 |
100,776 |
140,076 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
18,320.000 |
46,716.000 |
53,116.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
34,403 |
66,413 |
200,278 |
268,128 |
- - |
| 無形資產 |
- - |
- - |
- - |
553 |
292 |
- - |
| 其他資產 |
- - |
8,600 |
8,673 |
33,300 |
97,749 |
- - |
| 存出保證金 |
- - |
- - |
- - |
9,481 |
9,905 |
10,135 |
| 遞延費用 |
- - |
- - |
- - |
6,102 |
70,127 |
56,568 |
| 遞延所得稅資產 |
- - |
- - |
- - |
17,717 |
17,717 |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
23,841 |
| 資產總額 |
- - |
230,132 |
252,432 |
457,006 |
742,841 |
713,939 |
| 負債及股東權益總額 |
- - |
230,132 |
252,432 |
457,006 |
742,841 |
713,939 |
| 流動負債 |
- - |
1,283 |
21,491 |
74,491 |
108,684 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
153,322 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
36,402 |
19,339 |
4,253 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
11,960 |
32,343 |
34,115 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
20,946 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
26,129 |
57,002 |
48,997 |
| 長期負債 |
- - |
- - |
- - |
- - |
6,384 |
51,872 |
| 長期借款 |
- - |
- - |
- - |
- - |
6,384 |
51,872 |
| 其他負債 |
- - |
86 |
1,230 |
3,801 |
850 |
261,633 |
| 負債總額 |
- - |
1,369 |
22,721 |
78,292 |
115,918 |
315,346 |
| 股本 |
- - |
250,000 |
250,000 |
400,000 |
625,000 |
625,000 |
| 普通股股本 |
- - |
250,000 |
250,000 |
400,000 |
625,000 |
625,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
125,000 |
1,923 |
| 保留盈餘 |
- - |
- - |
- - |
|
|
- - |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
|
|
228,330 |
| 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 |
- - |
21,237 |
229,711 |
378,714 |
626,923 |
398,593 |
|
| |
|
