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 |
91 |
92 |
| 營業收入 |
- - |
- - |
- - |
- - |
51,343 |
155,788 |
| 營業成本 |
- - |
- - |
- - |
- - |
69,425 |
119,178 |
| 營業毛利損 |
- - |
- - |
- - |
- - |
-18,082 |
36,610 |
| 營業費用 |
- - |
- - |
2,302 |
25,362 |
52,699 |
61,602 |
| 營業損益 |
- - |
- - |
-2,302 |
-25,362 |
-70,781 |
-24,992 |
| 營業外收入 |
- - |
- - |
4,782 |
7,572 |
6,892 |
9,383 |
| 營業外支出 |
- - |
- - |
357 |
1,085 |
6,492 |
6,036 |
| 稅前損益 |
- - |
- - |
2,123 |
-18,875 |
-70,381 |
-21,645 |
| 所得稅費用利益 |
- - |
- - |
- - |
240 |
-41,540 |
-7,118 |
| 稅後損益 |
- - |
- - |
2,123 |
-19,115 |
-28,841 |
-14,527 |
| 期末股本 |
- - |
- - |
363,600 |
368,516 |
423,600 |
423,600 |
| 普通股每股盈餘 |
- - |
- - |
0.058 |
-0.520 |
-1.710 |
-0.340 |
| 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 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
303,701 |
66,491 |
129,851 |
205,403 |
| 現金及約當現金 |
- - |
- - |
17,409 |
15,956 |
6,304 |
44,999 |
| 短期投資 |
- - |
- - |
283,177 |
30,000 |
43,378 |
47,207 |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
9,248 |
10,709 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
4 |
4 |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
15,548 |
32,878 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
2,959 |
1,775 |
354 |
3,116 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
16,487 |
31,446 |
38,132 |
| 預付款項 |
- - |
- - |
46.000 |
2,269.000 |
2,426.000 |
1,157.000 |
| 預付費用 |
- - |
- - |
110.000 |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
21,143.000 |
27,205.000 |
| 基金及長期投資 |
- - |
- - |
9,659 |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
9,659 |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
64,021 |
278,171 |
262,811 |
258,839 |
| 無形資產 |
- - |
- - |
62 |
1,405 |
1,030 |
- - |
| 其他資產 |
- - |
- - |
7,000 |
15,768 |
36,838 |
31,632 |
| 存出保證金 |
- - |
- - |
2,000 |
2,018 |
2,018 |
2,098 |
| 遞延費用 |
- - |
- - |
- - |
3,750 |
148 |
456 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
23,333 |
| 其他資產–其它 |
- - |
- - |
5,000 |
10,000 |
9,395 |
5,745 |
| 資產總額 |
- - |
- - |
384,443 |
361,835 |
430,530 |
495,874 |
| 負債及股東權益總額 |
- - |
- - |
384,443 |
361,835 |
430,530 |
495,874 |
| 流動負債 |
- - |
- - |
18,658 |
9,794 |
34,280 |
77,490 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
14,112 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
1,350 |
149 |
73 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
1,026 |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
459 |
17,220 |
26,446 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
753 |
5,232 |
14,306 |
28,208 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
17,898 |
1,274 |
2,317 |
7,675 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
976 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
7 |
453 |
288 |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
5,393 |
41,506 |
| 長期借款 |
- - |
- - |
- - |
- - |
5,393 |
41,506 |
| 其他負債 |
- - |
- - |
62 |
517 |
1,090 |
1,638 |
| 負債總額 |
- - |
- - |
18,720 |
10,311 |
40,763 |
120,634 |
| 股本 |
- - |
- - |
363,600 |
368,516 |
423,600 |
423,600 |
| 普通股股本 |
- - |
- - |
363,600 |
363,600 |
423,600 |
423,600 |
| 股本–其它 |
- - |
- - |
- - |
4,916 |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
12,000 |
12,000 |
| 保留盈餘 |
- - |
- - |
2,123 |
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
212 |
212 |
212 |
| 未提撥保留盈餘 |
- - |
- - |
2,123 |
|
|
|
| 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 |
- - |
- - |
365,723 |
351,524 |
389,767 |
375,240 |
|
| |
|
