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 |
98 |
97 |
96 |
99 |
100 |
101 |
營業收入 |
- - |
- - |
- - |
- - |
135 |
- - |
營業成本 |
- - |
- - |
- - |
- - |
- - |
- - |
營業毛利損 |
- - |
- - |
- - |
- - |
135 |
- - |
營業費用 |
161,294 |
323,792 |
35,124 |
215,341 |
213,945 |
240,574 |
營業損益 |
-161,294 |
-323,792 |
-35,124 |
-215,341 |
-213,810 |
-240,574 |
營業外收入 |
7,824 |
18,787 |
876 |
34,045 |
36,938 |
36,894 |
營業外支出 |
-67,348 |
-69,059 |
-9,192 |
56,911 |
27,648 |
3,618 |
稅前損益 |
-220,815 |
-374,064 |
-43,440 |
-238,207 |
-204,520 |
-207,298 |
所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
- - |
稅後損益 |
-220,815 |
-374,064 |
-43,440 |
-238,207 |
-204,520 |
-207,298 |
期末股本 |
1,240,600 |
970,000 |
660,000 |
- - |
- - |
- - |
普通股每股盈餘 |
-2.200 |
-4.330 |
-1.300 |
- - |
-1.060 |
-1.070 |
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 |
96 |
97 |
98 |
99 |
100 |
101 |
流動資產 |
429,454 |
423,100 |
225,625 |
717,266 |
597,262 |
536,403 |
現金及約當現金 |
- - |
- - |
- - |
675,660 |
557,658 |
509,271 |
短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
應收票據淨額 |
- - |
- - |
- - |
16,951 |
14,703 |
- - |
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 |
- - |
- - |
- - |
1,818 |
1,522 |
2,005 |
其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動資產 |
- - |
- - |
- - |
22,837.000 |
23,379.000 |
25,127.000 |
基金及長期投資 |
55,785 |
33,044 |
73,498 |
- - |
- - |
- - |
長期投資 |
55,785 |
33,044 |
73,498 |
- - |
- - |
- - |
固定資產 |
1,326 |
7,219 |
5,518 |
5,174 |
4,164 |
4,843 |
無形資產 |
314,710 |
269,752 |
224,793 |
179,834 |
141,741 |
96,078 |
其他資產 |
254 |
826 |
85,197 |
64,120 |
42,969 |
22,122 |
存出保證金 |
826 |
826 |
85,197 |
651 |
656 |
965 |
遞延費用 |
- - |
- - |
- - |
63,469 |
42,313 |
21,157 |
遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
資產總額 |
801,529 |
733,941 |
614,631 |
1,053,548 |
848,942 |
659,446 |
負債及股東權益總額 |
801,529 |
733,941 |
614,631 |
1,053,548 |
848,942 |
659,446 |
流動負債 |
185,181 |
185,180 |
16,493 |
- - |
- - |
- - |
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 |
- - |
- - |
- - |
- - |
- - |
- - |
應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
應付費用 |
- - |
- - |
- - |
12,197 |
9,371 |
13,570 |
其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
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 |
- - |
- - |
- - |
203 |
329 |
663 |
長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
其他負債 |
- - |
- - |
- - |
- - |
- - |
- - |
負債總額 |
185,181 |
185,180 |
16,493 |
12,400 |
9,700 |
14,233 |
股本 |
660,000 |
970,000 |
1,240,600 |
- - |
- - |
- - |
普通股股本 |
660,000 |
970,000 |
1,240,600 |
1,930,600 |
1,930,600 |
1,937,650 |
股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
資本公積 |
- - |
- - |
- - |
- - |
- - |
8,796 |
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 |
616,348 |
548,761 |
598,138 |
1,041,148 |
839,242 |
645,213 |
|
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