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 |
91 |
92 |
93 |
94 |
95 |
| 營業收入 |
- - |
- - |
14,500 |
190,663 |
122,938 |
809,237 |
| 營業成本 |
- - |
- - |
8,969 |
139,301 |
97,675 |
516,415 |
| 營業毛利損 |
- - |
- - |
5,531 |
51,362 |
25,263 |
292,822 |
| 營業費用 |
15,937 |
28,648 |
55,456 |
54,912 |
92,885 |
125,080 |
| 營業損益 |
-15,937 |
-28,648 |
-49,925 |
-3,550 |
-67,622 |
167,742 |
| 營業外收入 |
370 |
3,712 |
11,810 |
822 |
8,701 |
3,294 |
| 營業外支出 |
- - |
167 |
182 |
1,417 |
8,041 |
15,510 |
| 稅前損益 |
-15,566 |
-25,103 |
-38,297 |
-4,145 |
-66,962 |
155,526 |
| 所得稅費用利益 |
-5,444 |
-9,544 |
-19,331 |
-8,925 |
-6,931 |
5,152 |
| 稅後損益 |
-10,122 |
-15,559 |
-18,966 |
4,780 |
-60,031 |
150,374 |
| 期末股本 |
50,000 |
100,000 |
100,000 |
200,000 |
250,000 |
380,000 |
| 普通股每股盈餘 |
-2.020 |
-2.470 |
-1.900 |
0.300 |
-2.700 |
5.180 |
| 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 |
30,179 |
65,732 |
71,884 |
195,264 |
187,068 |
764,293 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
207,510 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
310,230 |
| 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 |
- - |
- - |
- - |
- - |
- - |
139,482 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
35,946.000 |
| 基金及長期投資 |
- - |
- - |
- - |
7,722 |
9,105 |
- - |
| 長期投資 |
- - |
- - |
- - |
7,722 |
9,105 |
- - |
| 固定資產 |
7,524 |
10,851 |
12,978 |
17,738 |
138,864 |
236,025 |
| 無形資產 |
- - |
- - |
- - |
550 |
8,182 |
1,095 |
| 其他資產 |
6,585 |
14,294 |
36,143 |
43,567 |
52,657 |
49,338 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
2,717 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
10,355 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
36,266 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
44,288 |
90,877 |
121,005 |
264,291 |
387,694 |
1,055,501 |
| 負債及股東權益總額 |
44,288 |
90,877 |
121,005 |
264,291 |
387,694 |
1,055,501 |
| 流動負債 |
8,809 |
6,557 |
11,865 |
93,226 |
120,434 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
35,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
56,050 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
46,224 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
11,713 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
19,999 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
34,342 |
| 長期負債 |
- - |
- - |
- - |
- - |
105,368 |
170,029 |
| 長期借款 |
- - |
- - |
- - |
- - |
105,368 |
170,029 |
| 其他負債 |
- - |
- - |
- - |
931 |
1,538 |
1,793 |
| 負債總額 |
8,809 |
6,557 |
11,865 |
94,157 |
227,340 |
375,150 |
| 股本 |
50,000 |
100,000 |
100,000 |
200,000 |
250,000 |
380,000 |
| 普通股股本 |
50,000 |
100,000 |
100,000 |
200,000 |
250,000 |
380,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
14,400 |
14,400 |
14,400 |
14,688 |
254,688 |
| 保留盈餘 |
|
|
|
|
|
46,077 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
46,077 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
288 |
- - |
| 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 |
35,479 |
84,320 |
109,140 |
170,134 |
160,354 |
680,351 |
|
| |
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