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 |
96 |
95 |
94 |
93 |
92 |
97 |
| 營業收入 |
184,429 |
126,083 |
30,949 |
4,997 |
- - |
270,290 |
| 營業成本 |
25,821 |
12,532 |
6,146 |
2,064 |
- - |
77,810 |
| 營業毛利損 |
158,608 |
113,551 |
24,803 |
2,933 |
- - |
192,480 |
| 營業費用 |
140,247 |
104,262 |
210,734 |
159,234 |
85,656 |
146,041 |
| 營業損益 |
18,361 |
9,289 |
-185,931 |
-156,301 |
-85,656 |
46,439 |
| 營業外收入 |
4,473 |
1,569 |
2,252 |
100 |
142 |
5,305 |
| 營業外支出 |
-12,306 |
-7,872 |
-3,815 |
-301 |
-7,660 |
20,555 |
| 稅前損益 |
- - |
- - |
- - |
- - |
- - |
31,189 |
| 所得稅費用利益 |
-15,419 |
-2,986 |
187,494 |
156,502 |
93,174 |
-7,952 |
| 稅後損益 |
15,419 |
2,986 |
-187,494 |
-156,502 |
-93,174 |
39,141 |
| 期末股本 |
528,989 |
507,946 |
442,724 |
386,692 |
214,241 |
- - |
| 普通股每股盈餘 |
0.420 |
0.110 |
-4.600 |
-5.850 |
-6.320 |
0.730 |
| 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 |
92 |
93 |
94 |
95 |
96 |
97 |
| 流動資產 |
45,782 |
91,204 |
63,983 |
161,265 |
726,467 |
670,584 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
204,710 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
3,477 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
33,415 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
3,390 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
113 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
399,996 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
1,516.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
779.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
12,929.000 |
| 基金及長期投資 |
- - |
997 |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
997 |
- - |
- - |
- - |
- - |
| 固定資產 |
89,071 |
96,143 |
80,242 |
67,951 |
107,649 |
105,233 |
| 無形資產 |
1,178 |
31,591 |
23,853 |
42,356 |
42,348 |
74,562 |
| 其他資產 |
3,556 |
3,122 |
3,672 |
3,146 |
2,368 |
6,637 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
3,184 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
7,685 |
| 資產總額 |
139,587 |
223,057 |
171,750 |
274,718 |
878,832 |
857,016 |
| 負債及股東權益總額 |
139,587 |
223,057 |
171,750 |
274,718 |
878,832 |
857,016 |
| 流動負債 |
24,779 |
56,730 |
124,238 |
133,831 |
175,137 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
41,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
6,334 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
18,357 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
34,304 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
1,414 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
3,483 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
2,471 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
1,519 |
| 長期負債 |
- - |
- - |
- - |
13,691 |
9,212 |
2,531 |
| 長期借款 |
- - |
- - |
- - |
13,691 |
9,212 |
- - |
| 其他負債 |
1,178 |
2,258 |
3,698 |
2,130 |
1,938 |
1,296 |
| 負債總額 |
25,957 |
58,988 |
127,936 |
149,652 |
186,287 |
112,709 |
| 股本 |
214,241 |
386,692 |
442,724 |
507,946 |
528,989 |
- - |
| 普通股股本 |
214,241 |
386,692 |
442,724 |
507,946 |
528,989 |
541,579 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
21,331 |
55,821 |
67,028 |
80,072 |
403,257 |
403,257 |
| 保留盈餘 |
|
|
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
|
| 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 |
113,630 |
164,069 |
43,814 |
125,066 |
692,545 |
744,307 |
|
| |
|
