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 |
|
|
90 |
89 |
91 |
92 |
| 營業收入 |
- - |
- - |
114,733 |
98,590 |
273,463 |
403,798 |
| 營業成本 |
- - |
- - |
41,993 |
85,837 |
132,724 |
208,474 |
| 營業毛利損 |
- - |
- - |
72,740 |
12,753 |
140,739 |
195,324 |
| 營業費用 |
- - |
- - |
105,619 |
66,689 |
146,791 |
141,677 |
| 營業損益 |
- - |
- - |
-32,879 |
-53,936 |
-6,052 |
53,647 |
| 營業外收入 |
- - |
- - |
17,723 |
15,227 |
13,080 |
3,336 |
| 營業外支出 |
- - |
- - |
776 |
298 |
2,179 |
484 |
| 稅前損益 |
- - |
- - |
-15,932 |
-39,007 |
4,849 |
56,499 |
| 所得稅費用利益 |
- - |
- - |
-21,584 |
-9,733 |
-5,561 |
- - |
| 稅後損益 |
- - |
- - |
5,652 |
-29,274 |
10,410 |
56,499 |
| 期末股本 |
- - |
- - |
240,000 |
195,000 |
300,000 |
- - |
| 普通股每股盈餘 |
- - |
- - |
0.200 |
-1.501 |
0.350 |
1.880 |
| 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 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
258,553 |
271,491 |
296,481 |
348,136 |
| 現金及約當現金 |
- - |
- - |
244,919 |
182,124 |
157,101 |
188,306 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
30 |
- - |
1,851 |
9,535 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
6,079 |
53,329 |
52,212 |
40,085 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
2,444 |
4,611 |
3,178 |
824 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
2,313 |
11,484 |
47,316 |
60,387 |
| 預付款項 |
- - |
- - |
2,636.000 |
9,944.000 |
1,512.000 |
4,410.000 |
| 預付費用 |
- - |
- - |
- - |
417.000 |
2,601.000 |
835.000 |
| 其他流動資產 |
- - |
- - |
132.000 |
9,582.000 |
30,710.000 |
13,754.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
13,450 |
119,916 |
133,475 |
130,321 |
| 無形資產 |
- - |
- - |
49,809 |
59,910 |
46,780 |
60,143 |
| 其他資產 |
- - |
- - |
39,424 |
70,942 |
68,312 |
67,085 |
| 存出保證金 |
- - |
- - |
17,387 |
913 |
902 |
901 |
| 遞延費用 |
- - |
- - |
- - |
28,530 |
28,853 |
30,671 |
| 遞延所得稅資產 |
- - |
- - |
22,037 |
41,499 |
38,557 |
35,513 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
361,236 |
493,729 |
545,048 |
605,685 |
| 負債及股東權益總額 |
- - |
- - |
361,236 |
493,729 |
545,048 |
605,685 |
| 流動負債 |
- - |
- - |
19,491 |
37,835 |
73,413 |
83,811 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
2,452 |
14,204 |
18,148 |
17,707 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
2 |
4,559 |
21,762 |
46,890 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
5,837 |
5,410 |
6,357 |
6,927 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
214 |
4,225 |
1,650 |
6,311 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
10,986 |
9,075 |
1,902 |
5,489 |
| 預收款項 |
- - |
- - |
- - |
30 |
23,084 |
- - |
| 其他流動負債 |
- - |
- - |
- - |
332 |
510 |
487 |
| 長期負債 |
- - |
- - |
10,977 |
6,973 |
11,083 |
- - |
| 長期借款 |
- - |
- - |
5,706 |
6,973 |
11,083 |
4,117 |
| 其他負債 |
- - |
- - |
- - |
- - |
1,221 |
1,927 |
| 負債總額 |
- - |
- - |
30,468 |
44,808 |
85,717 |
89,855 |
| 股本 |
- - |
- - |
195,000 |
240,000 |
300,000 |
300,000 |
| 普通股股本 |
- - |
- - |
195,000 |
240,000 |
300,000 |
300,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
165,000 |
203,269 |
143,269 |
143,269 |
| 保留盈餘 |
- - |
- - |
|
5,652 |
16,062 |
72,561 |
| 法定盈餘公積 |
- - |
- - |
42 |
- - |
565 |
1,606 |
| 未提撥保留盈餘 |
- - |
- - |
|
5,652 |
15,497 |
70,955 |
| 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 |
- - |
- - |
330,768 |
448,921 |
459,331 |
515,830 |
|
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