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 |
|
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
- - |
10 |
- - |
99,715 |
124,584 |
149,409 |
| 營業成本 |
- - |
- - |
- - |
85,892 |
101,761 |
161,383 |
| 營業毛利損 |
- - |
10 |
- - |
13,823 |
22,823 |
-11,974 |
| 營業費用 |
- - |
36,100 |
90,290 |
147,087 |
253,438 |
249,062 |
| 營業損益 |
- - |
-36,090 |
-90,290 |
-133,264 |
-230,615 |
-261,036 |
| 營業外收入 |
- - |
2,614 |
4,663 |
4,919 |
6,403 |
21,441 |
| 營業外支出 |
- - |
105 |
132 |
10,218 |
5,358 |
10,714 |
| 稅前損益 |
- - |
-33,581 |
-85,759 |
-138,563 |
-229,570 |
-250,309 |
| 所得稅費用利益 |
- - |
- - |
-44,413 |
-25,219 |
-24,191 |
-52,405 |
| 稅後損益 |
- - |
-33,581 |
-41,346 |
-113,344 |
-205,379 |
-197,904 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
-0.370 |
-0.460 |
-0.950 |
-1.350 |
-1.180 |
| 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 |
|
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
- - |
840,890 |
349,129 |
470,367 |
616,818 |
320,679 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
553,224 |
251,015 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
3,474 |
3,881 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
21,230 |
12,284 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
3,846 |
924 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
17,962 |
24,603 |
| 預付款項 |
- - |
- - |
- - |
- - |
12,567.000 |
18,152.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
4,515.000 |
9,820.000 |
| 基金及長期投資 |
- - |
- - |
16,258 |
21,997 |
- - |
- - |
| 長期投資 |
- - |
- - |
16,258 |
21,997 |
- - |
- - |
| 固定資產 |
- - |
31,055 |
582,815 |
827,922 |
944,199 |
941,921 |
| 無形資產 |
- - |
16,833 |
17,839 |
46,987 |
49,216 |
51,845 |
| 其他資產 |
- - |
920 |
50,569 |
80,339 |
102,913 |
160,814 |
| 存出保證金 |
- - |
- - |
- - |
- - |
6,078 |
9,544 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
94,276 |
146,310 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
2,559 |
4,960 |
| 資產總額 |
- - |
889,698 |
1,016,610 |
1,447,612 |
1,742,784 |
1,505,669 |
| 負債及股東權益總額 |
- - |
889,698 |
1,016,610 |
1,447,612 |
1,742,784 |
1,505,669 |
| 流動負債 |
- - |
8,279 |
192,766 |
115,284 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
38,039 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
3,418 |
6,839 |
| 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 |
- - |
- - |
- - |
- - |
61,560 |
57,322 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
52,500 |
52,500 |
| 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 |
- - |
- - |
- - |
- - |
6,387 |
2,783 |
| 長期負債 |
- - |
- - |
117 |
819 |
525 |
409 |
| 長期借款 |
- - |
- - |
117 |
819 |
- - |
- - |
| 其他負債 |
- - |
15,000 |
- - |
24,387 |
27,570 |
34,369 |
| 負債總額 |
- - |
23,279 |
192,883 |
140,490 |
189,999 |
154,222 |
| 股本 |
- - |
900,000 |
900,000 |
1,400,000 |
- - |
- - |
| 普通股股本 |
- - |
900,000 |
900,000 |
1,400,000 |
1,680,000 |
1,680,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
100,000 |
268,650 |
270,434 |
| 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 |
- - |
866,419 |
823,727 |
1,307,122 |
1,552,785 |
1,351,447 |
|
| |
|
