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 |
- - |
- - |
10,246 |
63,154 |
110,713 |
9,032 |
| 營業成本 |
- - |
- - |
5,087 |
41,030 |
82,606 |
7,146 |
| 營業毛利損 |
- - |
- - |
5,159 |
22,124 |
28,107 |
1,886 |
| 營業費用 |
- - |
- - |
62,704 |
84,571 |
93,841 |
49,533 |
| 營業損益 |
- - |
- - |
-57,545 |
-62,447 |
-65,734 |
-47,647 |
| 營業外收入 |
- - |
- - |
20,882 |
47,042 |
42,590 |
15,932 |
| 營業外支出 |
- - |
- - |
1,832 |
948 |
10,329 |
244 |
| 稅前損益 |
- - |
- - |
-38,495 |
-16,353 |
-33,473 |
-31,959 |
| 所得稅費用利益 |
- - |
- - |
700 |
-78 |
- - |
518 |
| 稅後損益 |
- - |
- - |
-39,195 |
-16,275 |
-33,473 |
-32,477 |
| 期末股本 |
- - |
- - |
246,800 |
246,800 |
246,800 |
246,800 |
| 普通股每股盈餘 |
- - |
- - |
-1.588 |
-0.659 |
-1.356 |
-1.316 |
| 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 |
- - |
- - |
184,989 |
98,103 |
99,823 |
68,790 |
| 現金及約當現金 |
- - |
- - |
114,111 |
54,176 |
3,052 |
7,786 |
| 短期投資 |
- - |
- - |
57,000 |
15,500 |
28,335 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
10,085 |
3,389 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
5,272 |
2,155 |
11,241 |
12,585 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
1,500 |
6,082 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
3,081 |
5,364 |
37,511 |
34,154 |
| 預付款項 |
- - |
- - |
5,525.000 |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
10,000.000 |
26,408.000 |
11,099.000 |
10,876.000 |
| 基金及長期投資 |
- - |
- - |
214 |
70,360 |
67,386 |
108,475 |
| 長期投資 |
- - |
- - |
214 |
70,360 |
67,386 |
108,475 |
| 固定資產 |
- - |
- - |
15,843 |
20,326 |
78,102 |
81,889 |
| 無形資產 |
- - |
- - |
4,822 |
3,363 |
1,904 |
1,203 |
| 其他資產 |
- - |
- - |
18,205 |
7,630 |
24,084 |
34,251 |
| 存出保證金 |
- - |
- - |
979 |
865 |
1,944 |
944 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
224,073 |
190,782 |
251,964 |
294,608 |
| 負債及股東權益總額 |
- - |
- - |
224,073 |
190,782 |
251,964 |
294,608 |
| 流動負債 |
- - |
- - |
9,678 |
9,534 |
81,784 |
91,348 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
44,740 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
9,968 |
| 應付票據 |
- - |
- - |
2,534 |
- - |
3,051 |
9 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
501 |
13,602 |
15,886 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
7,144 |
- - |
9,267 |
10,258 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
1,247 |
4,331 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
7,109 |
- - |
- - |
| 長期負債 |
- - |
- - |
4,261 |
8,944 |
11,029 |
76,578 |
| 長期借款 |
- - |
- - |
4,261 |
8,944 |
11,029 |
76,578 |
| 其他負債 |
- - |
- - |
- - |
1,339 |
4,496 |
5,529 |
| 負債總額 |
- - |
- - |
13,939 |
19,817 |
97,309 |
294,608 |
| 股本 |
- - |
- - |
246,800 |
246,800 |
246,800 |
246,800 |
| 普通股股本 |
- - |
- - |
246,800 |
246,800 |
246,800 |
246,800 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
23,500 |
23,500 |
- - |
- - |
| 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 |
- - |
- - |
43 |
69 |
34 |
- - |
| 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 |
- - |
- - |
210,134 |
170,965 |
154,655 |
121,153 |
|
| |
|
