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 |
93 |
94 |
| 營業收入 |
3,828 |
29,309 |
57,927 |
283,040 |
708,192 |
1,576,524 |
| 營業成本 |
4,575 |
21,554 |
41,287 |
189,873 |
508,260 |
1,072,857 |
| 營業毛利損 |
-747 |
7,755 |
16,640 |
93,167 |
199,932 |
503,667 |
| 營業費用 |
14,655 |
16,005 |
19,545 |
39,075 |
88,644 |
143,235 |
| 營業損益 |
-15,402 |
-8,250 |
-2,905 |
54,092 |
111,288 |
350,747 |
| 營業外收入 |
982 |
945 |
962 |
3,096 |
3,296 |
18,229 |
| 營業外支出 |
- - |
333 |
570 |
5,045 |
12,656 |
39,282 |
| 稅前損益 |
-14,420 |
-7,638 |
-2,513 |
52,143 |
101,928 |
329,694 |
| 所得稅費用利益 |
- - |
- - |
- - |
3,417 |
16,923 |
961 |
| 稅後損益 |
-14,420 |
-7,638 |
-2,513 |
48,726 |
85,005 |
328,733 |
| 期末股本 |
50,000 |
50,000 |
50,000 |
50,000 |
70,000 |
160,000 |
| 普通股每股盈餘 |
-2.880 |
-1.530 |
-0.500 |
9.750 |
12.140 |
21.990 |
| 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 |
89 |
90 |
91 |
92 |
93 |
94 |
| 流動資產 |
29,759 |
29,879 |
36,095 |
185,545 |
300,214 |
672,791 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
34,081 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
2,487 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
161,127 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
29,641 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
9,787 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
395,568 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
4,277.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
35,823.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
19,607 |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
19,607 |
| 固定資產 |
7,661 |
7,034 |
6,921 |
87,332 |
250,684 |
262,740 |
| 無形資產 |
- - |
- - |
- - |
- - |
1,161 |
1,957 |
| 其他資產 |
856 |
516 |
723 |
1,969 |
17,125 |
15,361 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
987 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
14,374 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
38,276 |
37,429 |
43,739 |
274,846 |
569,184 |
972,456 |
| 負債及股東權益總額 |
38,276 |
37,429 |
43,739 |
274,846 |
569,184 |
972,456 |
| 流動負債 |
2,696 |
9,765 |
18,587 |
149,400 |
240,139 |
278,304 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
10,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
4,841 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
188,527 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
849 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
1,425 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
54,143 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
1,892 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
8,529 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
5,233 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
2,865 |
| 長期負債 |
- - |
- - |
- - |
51,568 |
169,417 |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
1,534 |
13,558 |
| 負債總額 |
2,696 |
9,765 |
18,587 |
200,968 |
411,090 |
463,107 |
| 股本 |
50,000 |
50,000 |
50,000 |
50,000 |
70,000 |
160,000 |
| 普通股股本 |
50,000 |
50,000 |
50,000 |
50,000 |
- - |
160,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
9,000 |
| 保留盈餘 |
|
|
|
23,878 |
88,094 |
341,038 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
10,889 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
330,149 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
669 |
| 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 |
35,580 |
27,664 |
25,152 |
73,878 |
158,094 |
509,349 |
|
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