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 |
|
94 |
93 |
92 |
91 |
95 |
| 營業收入 |
- - |
16,626 |
160,451 |
40,291 |
618 |
604,484 |
| 營業成本 |
- - |
14,865 |
126,217 |
46,926 |
492 |
315,672 |
| 營業毛利損 |
- - |
1,761 |
34,234 |
-6,635 |
126 |
288,812 |
| 營業費用 |
- - |
-12,863 |
78,205 |
60,829 |
9,917 |
86,959 |
| 營業損益 |
- - |
14,624 |
-43,971 |
-67,464 |
-9,791 |
201,853 |
| 營業外收入 |
- - |
11,496 |
19,642 |
1,310 |
273 |
2,023 |
| 營業外支出 |
- - |
3,763 |
7,297 |
4,757 |
- - |
17,457 |
| 稅前損益 |
- - |
- - |
-31,626 |
-70,911 |
-9,518 |
186,419 |
| 所得稅費用利益 |
- - |
13,353 |
- - |
-30,309 |
-2,370 |
-10,674 |
| 稅後損益 |
- - |
-13,353 |
-31,626 |
-40,602 |
-7,148 |
197,093 |
| 期末股本 |
- - |
500,000 |
420,000 |
320,000 |
200,000 |
500,000 |
| 普通股每股盈餘 |
- - |
-0.320 |
-0.890 |
-1.700 |
-3.600 |
3.940 |
| 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 |
|
91 |
92 |
93 |
94 |
95 |
| 流動資產 |
- - |
135,669 |
139,288 |
191,488 |
294,882 |
486,461 |
| 現金及約當現金 |
- - |
88,797 |
87,988 |
23,350 |
47,575 |
36,809 |
| 短期投資 |
- - |
5,002 |
- - |
- - |
10,000 |
- - |
| 應收票據淨額 |
- - |
- - |
1,255 |
26,179 |
32,240 |
73,648 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
6,808 |
9,207 |
9,807 |
| 應收帳款淨額 |
- - |
553 |
16,104 |
64,210 |
108,532 |
200,444 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
2,428 |
- - |
- - |
| 其他應收款項 |
- - |
42 |
935 |
- - |
71 |
7 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
869 |
12,556 |
51,680 |
73,138 |
70,451 |
| 預付款項 |
- - |
406.000 |
7,545.000 |
8,992.000 |
5,568.000 |
7,561.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
2,505.000 |
- - |
234.000 |
57,623.000 |
| 基金及長期投資 |
- - |
10,000 |
4,833 |
6,856 |
4,173 |
- - |
| 長期投資 |
- - |
10,000 |
4,833 |
6,856 |
4,173 |
- - |
| 固定資產 |
- - |
1,244 |
169,776 |
441,494 |
491,165 |
737,761 |
| 無形資產 |
- - |
37,644 |
30,277 |
22,500 |
15,000 |
7,500 |
| 其他資產 |
- - |
3,044 |
32,588 |
36,338 |
39,217 |
20,893 |
| 存出保證金 |
- - |
674 |
1,174 |
1,663 |
1,700 |
15,317 |
| 遞延費用 |
- - |
- - |
1,240 |
1,524 |
5,073 |
5,576 |
| 遞延所得稅資產 |
- - |
2,370 |
30,174 |
33,151 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
197,766 |
524,036 |
752,556 |
846,437 |
1,256,788 |
| 負債及股東權益總額 |
- - |
197,766 |
524,036 |
752,556 |
846,437 |
1,256,788 |
| 流動負債 |
- - |
4,770 |
138,983 |
249,052 |
262,375 |
- - |
| 短期借款 |
- - |
- - |
50,893 |
117,580 |
135,109 |
223,139 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
1,991 |
17,037 |
36,670 |
31,880 |
67,828 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
386 |
3,202 |
4,469 |
12,203 |
34,202 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
14,216 |
| 應付費用 |
- - |
2,274 |
7,938 |
14,064 |
15,593 |
24,302 |
| 其他應付款項–關係人 |
- - |
- - |
43,455 |
34,105 |
- - |
- - |
| 其他應付款項 |
- - |
119 |
16,458 |
4,628 |
1,173 |
4,019 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
37,063 |
66,417 |
98,791 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
473 |
- - |
6,692 |
| 長期負債 |
- - |
- - |
98,640 |
148,750 |
145,773 |
148,619 |
| 長期借款 |
- - |
- - |
98,640 |
148,750 |
145,773 |
148,619 |
| 其他負債 |
- - |
144 |
663 |
630 |
402 |
- - |
| 負債總額 |
- - |
4,914 |
238,286 |
398,432 |
408,550 |
621,808 |
| 股本 |
- - |
200,000 |
320,000 |
420,000 |
500,000 |
500,000 |
| 普通股股本 |
- - |
200,000 |
320,000 |
420,000 |
500,000 |
500,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
13,500 |
13,500 |
13,500 |
13,500 |
| 保留盈餘 |
- - |
|
|
|
|
121,480 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
|
- - |
| 未提撥保留盈餘 |
- - |
|
|
|
- - |
121,480 |
| 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 |
- - |
192,852 |
285,750 |
354,124 |
437,887 |
634,980 |
|
| |
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