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 |
- - |
- - |
208,678 |
168,291 |
234,395 |
264,128 |
| 營業成本 |
- - |
- - |
173,341 |
175,268 |
183,992 |
189,340 |
| 營業毛利損 |
- - |
- - |
35,337 |
-6,977 |
50,403 |
74,788 |
| 營業費用 |
- - |
- - |
99,252 |
115,526 |
119,246 |
122,424 |
| 營業損益 |
- - |
- - |
-63,915 |
-122,503 |
-68,843 |
-47,636 |
| 營業外收入 |
- - |
- - |
315 |
74 |
515 |
211 |
| 營業外支出 |
- - |
- - |
-21,150 |
-47,157 |
-48,382 |
-73,787 |
| 稅前損益 |
- - |
- - |
-72,271 |
-161,479 |
-129,809 |
-110,653 |
| 所得稅費用利益 |
- - |
- - |
- - |
26,750 |
- - |
- - |
| 稅後損益 |
- - |
- - |
-72,271 |
-188,229 |
-129,809 |
-110,653 |
| 期末股本 |
- - |
- - |
889,600 |
489,600 |
612,000 |
260,000 |
| 普通股每股盈餘 |
- - |
- - |
-0.890 |
-3.840 |
-3.000 |
-6.260 |
| 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 |
- - |
- - |
42,685 |
32,047 |
25,937 |
43,698 |
| 現金及約當現金 |
- - |
- - |
22,210 |
9,661 |
8,812 |
27,386 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
424 |
541 |
90 |
378 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
6,348 |
5,850 |
6,100 |
6,525 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
201 |
4,705 |
328 |
459 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
6,399 |
4,709 |
4,046 |
2,773 |
| 預付款項 |
- - |
- - |
- - |
220.000 |
- - |
- - |
| 預付費用 |
- - |
- - |
7,103.000 |
6,361.000 |
6,561.000 |
6,177.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
1,142,601 |
1,070,491 |
994,181 |
900,678 |
| 無形資產 |
- - |
- - |
2,021 |
1,955 |
1,888 |
1,822 |
| 其他資產 |
- - |
- - |
36,228 |
36,046 |
1,091 |
269 |
| 存出保證金 |
- - |
- - |
8,446 |
8,397 |
536 |
216 |
| 遞延費用 |
- - |
- - |
979 |
846 |
502 |
- - |
| 遞延所得稅資產 |
- - |
- - |
26,750 |
26,750 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
53 |
53 |
53 |
53 |
| 資產總額 |
- - |
- - |
1,223,535 |
1,140,539 |
1,023,097 |
946,467 |
| 負債及股東權益總額 |
- - |
- - |
1,223,535 |
1,140,539 |
1,023,097 |
946,467 |
| 流動負債 |
- - |
- - |
561,689 |
258,870 |
204,126 |
335,161 |
| 短期借款 |
- - |
- - |
163,000 |
49,700 |
49,000 |
- - |
| 應付短期票券 |
- - |
- - |
224,721 |
34,971 |
- - |
294,832 |
| 應付票據 |
- - |
- - |
- - |
5,674 |
- - |
3,504 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
8,079 |
6,188 |
7,598 |
7,352 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
42,471 |
34,400 |
20,542 |
18,578 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
6,666 |
11,031 |
8,024 |
3,330 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
110,321 |
110,308 |
110,308 |
- - |
| 預收款項 |
- - |
- - |
6,077 |
6,209 |
8,130 |
7,265 |
| 其他流動負債 |
- - |
- - |
354 |
389 |
524 |
300 |
| 長期負債 |
- - |
- - |
519,455 |
409,147 |
535,339 |
- - |
| 長期借款 |
- - |
- - |
519,455 |
409,147 |
535,339 |
- - |
| 其他負債 |
- - |
- - |
5,231 |
5,171 |
4,510 |
4,455 |
| 負債總額 |
- - |
- - |
1,086,375 |
673,188 |
743,975 |
339,616 |
| 股本 |
- - |
- - |
260,000 |
612,000 |
489,600 |
889,600 |
| 普通股股本 |
- - |
- - |
260,000 |
612,000 |
489,600 |
889,600 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
137,160 |
467,351 |
279,122 |
606,851 |
|
| |
|
