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 |
97 |
96 |
95 |
94 |
99 |
100 |
| 營業收入 |
22,266 |
19,037 |
16,882 |
19,292 |
36,650 |
78,231 |
| 營業成本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 營業毛利損 |
22,266 |
19,037 |
16,882 |
19,292 |
36,650 |
78,231 |
| 營業費用 |
233,492 |
140,897 |
75,587 |
59,436 |
249,347 |
297,741 |
| 營業損益 |
-211,226 |
-121,860 |
-58,705 |
-40,144 |
-212,697 |
-219,510 |
| 營業外收入 |
11,012 |
23,665 |
13,772 |
9,720 |
24,797 |
11,816 |
| 營業外支出 |
-10,113 |
-31,115 |
-26,561 |
-14,642 |
2,312 |
9,291 |
| 稅前損益 |
-210,327 |
-129,310 |
-71,494 |
-45,066 |
-190,212 |
-216,985 |
| 所得稅費用利益 |
- - |
- - |
-1,745 |
-1,261 |
- - |
- - |
| 稅後損益 |
-210,327 |
-129,310 |
-69,749 |
-43,805 |
-190,212 |
-216,985 |
| 期末股本 |
204,683 |
194,632 |
194,000 |
125,668 |
- - |
- - |
| 普通股每股盈餘 |
-10.630 |
-6.670 |
-5.350 |
-3.490 |
- - |
-7.300 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
345,767 |
278,914 |
65,463 |
265,846 |
74,761 |
354,806 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
31,730 |
300,222 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
6,507 |
5,251 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
4,533 |
8,964 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
9,468.000 |
5,961.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
1,923.000 |
30,082.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
5,833 |
56,494 |
48,844 |
- - |
- - |
| 長期投資 |
- - |
5,833 |
56,494 |
48,844 |
- - |
- - |
| 固定資產 |
16,929 |
25,722 |
29,463 |
86,574 |
89,224 |
90,418 |
| 無形資產 |
38,266 |
34,470 |
31,816 |
812 |
2,119 |
1,965 |
| 其他資產 |
1,910 |
4,473 |
4,069 |
7,480 |
6,090 |
4,010 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,752 |
1,751 |
| 遞延費用 |
- - |
- - |
- - |
- - |
4,338 |
2,259 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
402,872 |
349,412 |
187,305 |
409,556 |
240,841 |
511,144 |
| 負債及股東權益總額 |
402,872 |
349,412 |
187,305 |
409,556 |
240,841 |
511,144 |
| 流動負債 |
17,847 |
60,609 |
60,425 |
54,726 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
6,805 |
2,462 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
44,906 |
36,467 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
4,432 |
1,177 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
15,988 |
17,505 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
4,280 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
3,629 |
3,615 |
| 長期負債 |
38,414 |
68,834 |
58,570 |
123,976 |
115,833 |
89,939 |
| 長期借款 |
38,414 |
68,834 |
58,570 |
123,976 |
110,702 |
89,305 |
| 其他負債 |
- - |
- - |
688 |
768 |
984 |
4,849 |
| 負債總額 |
56,261 |
129,443 |
119,683 |
179,470 |
192,577 |
160,294 |
| 股本 |
194,000 |
194,632 |
204,683 |
287,188 |
- - |
- - |
| 普通股股本 |
194,000 |
194,632 |
204,683 |
287,188 |
211,265 |
391,006 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
347,107 |
349,143 |
395,744 |
660,889 |
666,174 |
425,202 |
| 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 |
- - |
- - |
1,328 |
208 |
|
|
| 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 |
346,611 |
219,969 |
67,622 |
230,086 |
48,264 |
350,850 |
|
| |
|
