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 |
91 |
90 |
92 |
93 |
94 |
95 |
| 營業收入 |
47,431 |
11,879 |
114,252 |
190,717 |
376,053 |
758,774 |
| 營業成本 |
28,072 |
6,840 |
72,859 |
110,293 |
208,418 |
403,519 |
| 營業毛利損 |
19,359 |
5,039 |
41,393 |
80,424 |
167,635 |
355,255 |
| 營業費用 |
55,165 |
48,869 |
60,480 |
67,039 |
97,057 |
148,137 |
| 營業損益 |
-35,806 |
-43,830 |
-19,087 |
13,385 |
70,578 |
206,168 |
| 營業外收入 |
1,257 |
4,478 |
1,317 |
811 |
3,980 |
10,759 |
| 營業外支出 |
5,872 |
4,003 |
7,476 |
5,465 |
4,370 |
15,061 |
| 稅前損益 |
-40,421 |
-43,355 |
-25,246 |
8,731 |
70,188 |
201,866 |
| 所得稅費用利益 |
- - |
- - |
- - |
-6,046 |
-268 |
-887 |
| 稅後損益 |
-40,421 |
-43,355 |
-25,246 |
14,777 |
70,456 |
202,753 |
| 期末股本 |
91,656 |
81,486 |
134,556 |
149,556 |
169,556 |
181,517 |
| 普通股每股盈餘 |
4.800 |
5.630 |
-2.250 |
1.020 |
4.670 |
11.170 |
| 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 |
90 |
91 |
92 |
93 |
94 |
95 |
| 流動資產 |
70,037 |
74,740 |
117,702 |
138,338 |
321,436 |
529,955 |
| 現金及約當現金 |
34,062 |
14,890 |
- - |
- - |
- - |
302,711 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
296 |
3,095 |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
1,025 |
7,538 |
- - |
- - |
- - |
55,068 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
16,461 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
17,327 |
27,030 |
- - |
- - |
- - |
100,358 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
4,075.000 |
5,960.000 |
- - |
- - |
- - |
17,322.000 |
| 基金及長期投資 |
- - |
- - |
- - |
428 |
4,264 |
- - |
| 長期投資 |
- - |
- - |
- - |
428 |
4,264 |
- - |
| 固定資產 |
13,868 |
10,470 |
7,625 |
7,637 |
11,453 |
17,434 |
| 無形資產 |
3,509 |
1,995 |
2,594 |
2,122 |
8,125 |
21,246 |
| 其他資產 |
3,970 |
4,969 |
4,105 |
4,043 |
6,523 |
6,376 |
| 存出保證金 |
3,970 |
3,968 |
- - |
- - |
- - |
2,813 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
3,563 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
91,384 |
92,174 |
132,026 |
152,568 |
351,801 |
582,094 |
| 負債及股東權益總額 |
91,384 |
92,174 |
132,026 |
152,568 |
351,801 |
582,094 |
| 流動負債 |
28,413 |
53,368 |
58,252 |
48,864 |
117,205 |
- - |
| 短期借款 |
14,458 |
34,099 |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
3,162 |
5,627 |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
292 |
6,557 |
- - |
- - |
- - |
116,844 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
851 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
2,127 |
| 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 |
10,501 |
7,085 |
- - |
- - |
- - |
24,461 |
| 長期負債 |
- - |
- - |
1,155 |
1,321 |
2,550 |
- - |
| 長期借款 |
- - |
- - |
1,155 |
1,321 |
2,550 |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
2,845 |
| 負債總額 |
28,413 |
54,369 |
59,407 |
50,185 |
119,755 |
147,128 |
| 股本 |
81,486 |
91,656 |
134,556 |
149,556 |
169,556 |
181,517 |
| 普通股股本 |
81,486 |
91,656 |
134,556 |
149,556 |
169,556 |
181,517 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
45,163 |
50,248 |
17,160 |
- - |
48,000 |
48,000 |
| 保留盈餘 |
|
|
|
|
23,296 |
205,083 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
2,330 |
| 未提撥保留盈餘 |
|
|
- - |
- - |
- - |
202,753 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
|
198 |
346 |
| 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 |
62,971 |
37,805 |
72,619 |
102,383 |
232,046 |
434,966 |
|
| |
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