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 |
| 營業收入 |
- - |
- - |
373,902 |
456,608 |
208,307 |
66,286 |
| 營業成本 |
- - |
- - |
253,693 |
287,508 |
129,378 |
48,833 |
| 營業毛利損 |
- - |
- - |
120,209 |
169,100 |
78,929 |
17,453 |
| 營業費用 |
- - |
- - |
102,119 |
137,399 |
67,088 |
38,635 |
| 營業損益 |
- - |
- - |
18,090 |
31,701 |
11,841 |
-21,182 |
| 營業外收入 |
- - |
- - |
21,893 |
28,898 |
929 |
909 |
| 營業外支出 |
- - |
- - |
27,027 |
29,805 |
27,477 |
11,257 |
| 稅前損益 |
- - |
- - |
12,956 |
30,794 |
-14,707 |
-31,530 |
| 所得稅費用利益 |
- - |
- - |
-18,277 |
9,547 |
-5,776 |
- - |
| 稅後損益 |
- - |
- - |
31,233 |
21,247 |
-8,931 |
-31,530 |
| 期末股本 |
- - |
- - |
864,216 |
1,024,166 |
864,166 |
354,607 |
| 普通股每股盈餘 |
- - |
- - |
0.361 |
0.207 |
-0.103 |
-0.889 |
| 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 |
|
113 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
208,678 |
651,933 |
754,012 |
1,070,794 |
| 現金及約當現金 |
- - |
- - |
4,431 |
79,272 |
2,174 |
12,742 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
686 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
88,500 |
387,323 |
59,494 |
100,647 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
413,587 |
571,378 |
| 其他應收款項 |
- - |
- - |
24,716 |
26,016 |
29,160 |
295,492 |
| 其他應收款項–關係人 |
- - |
- - |
11,068 |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
851 |
278 |
3,589 |
| 預付款項 |
- - |
- - |
37,679.000 |
55,053.000 |
50,375.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
42,284.000 |
103,418.000 |
198,944.000 |
86,260.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
42,284 |
311,796 |
339,971 |
279,784 |
| 無形資產 |
- - |
- - |
100 |
274 |
9,048 |
9,421 |
| 其他資產 |
- - |
- - |
51,908 |
272,201 |
291,340 |
290,517 |
| 存出保證金 |
- - |
- - |
17,031 |
23,793 |
28,946 |
29,903 |
| 遞延費用 |
- - |
- - |
1,168 |
864 |
2,060 |
2,719 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
436,401 |
1,236,204 |
1,394,371 |
1,650,516 |
| 負債及股東權益總額 |
- - |
- - |
436,401 |
1,236,204 |
1,394,371 |
1,650,516 |
| 流動負債 |
- - |
- - |
91,601 |
214,654 |
374,634 |
363,016 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
80,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
20,764 |
30,985 |
46,331 |
1,718 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
37,260 |
61,433 |
64,955 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
|
|
|
|
| 應付費用 |
- - |
- - |
7,054 |
30,164 |
41,659 |
50,597 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
5,748 |
115,973 |
83,134 |
| 其他應付款項 |
- - |
- - |
26,868 |
22,004 |
18,713 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
5,638 |
48 |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
19,664 |
| 長期負債 |
- - |
- - |
77,060 |
83,673 |
37,596 |
68,881 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
42,503 |
| 其他負債 |
- - |
- - |
1,266 |
2,829 |
15,810 |
31,091 |
| 負債總額 |
- - |
- - |
169,927 |
301,156 |
428,040 |
462,988 |
| 股本 |
- - |
- - |
354,607 |
864,166 |
864,216 |
1,024,166 |
| 普通股股本 |
- - |
- - |
354,607 |
864,166 |
864,216 |
1,024,166 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
167,946 |
167,946 |
142,115 |
| 保留盈餘 |
- - |
- - |
|
|
|
21,247 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
|
|
|
21,247 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
|
|
- - |
21,247 |
| 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 |
- - |
- - |
266,474 |
935,048 |
966,331 |
1,187,528 |
|
| |
|
