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 |
|
|
88 |
89 |
90 |
87 |
| 營業收入 |
- - |
- - |
125,338 |
410,926 |
245,490 |
39,264 |
| 營業成本 |
- - |
- - |
91,243 |
230,594 |
136,028 |
25,312 |
| 營業毛利損 |
- - |
- - |
34,095 |
180,332 |
109,462 |
13,952 |
| 營業費用 |
- - |
- - |
21,826 |
66,106 |
53,091 |
13,060 |
| 營業損益 |
- - |
- - |
12,269 |
114,226 |
56,371 |
892 |
| 營業外收入 |
- - |
- - |
1,014 |
4,970 |
9,445 |
231 |
| 營業外支出 |
- - |
- - |
1,563 |
2,765 |
-5,466 |
5 |
| 稅前損益 |
- - |
- - |
11,720 |
116,431 |
60,350 |
-666 |
| 所得稅費用利益 |
- - |
- - |
706 |
19,492 |
11,790 |
740 |
| 稅後損益 |
- - |
- - |
11,014 |
96,939 |
48,560 |
-1,406 |
| 期末股本 |
- - |
- - |
40,000 |
131,200 |
204,171 |
10,000 |
| 普通股每股盈餘 |
- - |
- - |
2.753 |
7.389 |
2.378 |
-1.406 |
| 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 |
- - |
- - |
30,388 |
94,523 |
256,183 |
241,257 |
| 現金及約當現金 |
- - |
- - |
- - |
30,955 |
93,818 |
83,510 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
24,000 |
| 應收票據淨額 |
- - |
- - |
- - |
18,573 |
14,413 |
15,632 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
21,649 |
75,588 |
47,860 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
10,200 |
| 其他應收款項 |
- - |
- - |
- - |
236 |
306 |
2,046 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
646 |
| 存貨 |
- - |
- - |
- - |
19,947 |
70,428 |
51,316 |
| 預付款項 |
- - |
- - |
- - |
732.000 |
500.000 |
3,805.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
2,431.000 |
1,130.000 |
2,242.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
24,687 |
34,077 |
| 長期投資 |
- - |
- - |
- - |
- - |
24,687 |
34,077 |
| 固定資產 |
- - |
- - |
4,863 |
30,604 |
43,912 |
43,032 |
| 無形資產 |
- - |
- - |
- - |
310 |
189 |
- - |
| 其他資產 |
- - |
- - |
1,248 |
207 |
1,461 |
- - |
| 存出保證金 |
- - |
- - |
- - |
6 |
836 |
- - |
| 遞延費用 |
- - |
- - |
- - |
201 |
362 |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
36,499 |
125,644 |
326,432 |
320,795 |
| 負債及股東權益總額 |
- - |
- - |
36,499 |
125,644 |
326,432 |
320,795 |
| 流動負債 |
- - |
- - |
24,477 |
62,298 |
96,469 |
42,399 |
| 短期借款 |
- - |
- - |
- - |
400 |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
32,012 |
20,611 |
12,441 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
18,848 |
14,340 |
9,579 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
5,664 |
15,345 |
8,517 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
220 |
| 其他應付款項 |
- - |
- - |
- - |
282 |
896 |
640 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
3,594 |
27,455 |
11,002 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
10,000 |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
10,000 |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
310 |
454 |
806 |
| 負債總額 |
- - |
- - |
24,477 |
72,608 |
96,923 |
43,205 |
| 股本 |
- - |
- - |
10,000 |
40,000 |
131,200 |
204,171 |
| 普通股股本 |
- - |
- - |
10,000 |
40,000 |
131,200 |
204,171 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
127 |
| 保留盈餘 |
- - |
- - |
2,022 |
13,036 |
98,309 |
73,166 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
1,304 |
10,997 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
13,036 |
97,005 |
62,169 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
126 |
| 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 |
- - |
- - |
12,022 |
53,036 |
229,509 |
277,590 |
|
| |
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