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 |
91 |
92 |
90 |
89 |
93 |
| 營業收入 |
59,903 |
276,436 |
713,465 |
155,496 |
46,222 |
847,440 |
| 營業成本 |
77,517 |
196,243 |
451,084 |
125,974 |
53,522 |
608,166 |
| 營業毛利損 |
-17,614 |
80,193 |
262,381 |
29,522 |
-7,300 |
239,274 |
| 營業費用 |
63,815 |
73,702 |
127,498 |
72,242 |
67,762 |
144,480 |
| 營業損益 |
-81,429 |
6,491 |
134,883 |
-42,720 |
-75,062 |
94,794 |
| 營業外收入 |
6,757 |
4,116 |
11,807 |
3,675 |
9,755 |
18,411 |
| 營業外支出 |
-5,858 |
6,020 |
10,158 |
-16,879 |
-18,680 |
92,637 |
| 稅前損益 |
80,530 |
4,587 |
136,532 |
-55,924 |
-83,987 |
20,568 |
| 所得稅費用利益 |
134,322 |
-3,794 |
-25,975 |
- - |
27,909 |
-9,309 |
| 稅後損益 |
-53,792 |
8,381 |
162,507 |
-55,924 |
-111,896 |
29,877 |
| 期末股本 |
240,000 |
396,000 |
396,000 |
396,000 |
300,000 |
396,000 |
| 普通股每股盈餘 |
-2.240 |
- - |
- - |
-1.560 |
-4.110 |
- - |
| 簡單每股盈餘 |
- - |
0.210 |
4.100 |
- - |
- - |
0.750 |
| 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 |
88 |
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
86,546 |
116,541 |
126,979 |
159,183 |
357,543 |
477,188 |
| 現金及約當現金 |
- - |
- - |
- - |
37,197 |
45,812 |
17,087 |
| 短期投資 |
- - |
- - |
- - |
47,459 |
193,000 |
160,000 |
| 應收票據淨額 |
- - |
- - |
- - |
2,025 |
28 |
5,771 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
11,790 |
23,883 |
80,584 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
52,145 |
58,651 |
122,894 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
6,412.000 |
32,344.000 |
28,939.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
184,469 |
181,144 |
10,376 |
7,383 |
8,356 |
13,034 |
| 無形資產 |
104 |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
39,356 |
1,538 |
174,268 |
173,897 |
177,016 |
107,446 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
12,000 |
15,975 |
25,684 |
| 其他資產–其它 |
- - |
- - |
- - |
1,166 |
1,038 |
3,096 |
| 資產總額 |
310,495 |
299,223 |
311,623 |
340,463 |
542,915 |
597,668 |
| 負債及股東權益總額 |
310,495 |
299,223 |
311,623 |
340,463 |
542,915 |
597,668 |
| 流動負債 |
72,339 |
27,183 |
39,552 |
59,209 |
98,600 |
161,979 |
| 短期借款 |
- - |
- - |
- - |
8,991 |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
588 |
41,546 |
78,087 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
36,694 |
26,907 |
51,422 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
10,366 |
25,640 |
23,822 |
| 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 |
- - |
- - |
- - |
2,570 |
4,507 |
8,648 |
| 長期負債 |
40,000 |
40,000 |
- - |
- - |
- - |
- - |
| 長期借款 |
40,000 |
40,000 |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
1,228 |
1,782 |
2,879 |
| 負債總額 |
147,030 |
67,654 |
39,978 |
60,437 |
100,382 |
164,858 |
| 股本 |
240,000 |
300,000 |
396,000 |
396,000 |
396,000 |
396,000 |
| 普通股股本 |
240,000 |
300,000 |
396,000 |
396,000 |
396,000 |
396,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
120,000 |
- - |
- - |
- - |
- - |
| 保留盈餘 |
|
|
|
|
46,533 |
36,810 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
4,653 |
| 未提撥保留盈餘 |
|
|
|
|
46,533 |
32,157 |
| 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 |
163,465 |
231,569 |
271,645 |
280,026 |
442,533 |
432,810 |
|
| |
|
