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 |
| 營業收入 |
- - |
169,777 |
165,695 |
166,561 |
128,735 |
285,495 |
| 營業成本 |
- - |
98,978 |
97,049 |
95,706 |
128,735 |
188,829 |
| 營業毛利損 |
- - |
70,799 |
68,646 |
70,855 |
- - |
96,666 |
| 營業費用 |
- - |
85,554 |
76,013 |
77,010 |
- - |
103,943 |
| 營業損益 |
- - |
-14,755 |
-7,367 |
-6,155 |
- - |
-7,277 |
| 營業外收入 |
- - |
30,669 |
39,536 |
73,074 |
75,615 |
16,363 |
| 營業外支出 |
- - |
780 |
379 |
11,226 |
3,252 |
1,188 |
| 稅前損益 |
- - |
15,134 |
31,790 |
55,693 |
59,322 |
7,898 |
| 所得稅費用利益 |
- - |
3,055 |
9,249 |
17,070 |
14,590 |
299 |
| 稅後損益 |
- - |
12,079 |
22,541 |
38,623 |
44,732 |
7,599 |
| 期末股本 |
- - |
1,600,000 |
1,600,000 |
1,600,000 |
1,600,000 |
650,000 |
| 普通股每股盈餘 |
- - |
0.080 |
0.140 |
0.240 |
- - |
0.100 |
| 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 |
89 |
90 |
91 |
92 |
93 |
100 |
| 流動資產 |
1,561,872 |
1,752,242 |
1,579,859 |
1,999,597 |
751,073 |
2,460,133 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
179,015 |
305,455 |
| 短期投資 |
- - |
- - |
- - |
- - |
7,885 |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
4,065 |
699 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
203 |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
351.000 |
733.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
30,500 |
30,500 |
30,500 |
30,500 |
30,500 |
- - |
| 長期投資 |
30,500 |
30,500 |
30,500 |
30,500 |
30,500 |
- - |
| 固定資產 |
329,044 |
326,168 |
325,732 |
323,009 |
319,598 |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
181,970 |
173,965 |
155,584 |
147,426 |
151,279 |
- - |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,303 |
1,466 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
2,103,386 |
2,282,875 |
2,091,675 |
2,500,532 |
1,252,450 |
- - |
| 負債及股東權益總額 |
2,103,386 |
2,282,875 |
2,091,675 |
2,500,532 |
1,252,450 |
- - |
| 流動負債 |
415,143 |
581,612 |
390,112 |
798,507 |
517,555 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
2,636 |
2,074 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
144 |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
365 |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
9,305 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
1,163 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
16 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
23,638 |
27,799 |
11,525 |
- - |
| 負債總額 |
428,276 |
600,454 |
413,750 |
826,306 |
529,080 |
- - |
| 股本 |
1,600,000 |
1,600,000 |
1,600,000 |
1,600,000 |
650,000 |
650,000 |
| 普通股股本 |
1,600,000 |
1,600,000 |
1,600,000 |
1,600,000 |
650,000 |
650,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
75,110 |
82,421 |
77,925 |
74,226 |
73,370 |
- - |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
21,924 |
26,693 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
7,599 |
- - |
| 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 |
1,675,110 |
1,682,421 |
1,677,925 |
1,674,226 |
723,370 |
- - |
|
| |
|
