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 |
|
98 |
97 |
96 |
95 |
99 |
| 營業收入 |
- - |
544,261 |
333,296 |
185,225 |
8,429 |
763,967 |
| 營業成本 |
- - |
272,091 |
179,045 |
90,219 |
4,790 |
373,580 |
| 營業毛利損 |
- - |
272,170 |
154,251 |
95,006 |
3,639 |
390,387 |
| 營業費用 |
- - |
214,880 |
131,569 |
85,697 |
17,666 |
244,064 |
| 營業損益 |
- - |
57,290 |
22,682 |
9,309 |
-14,027 |
146,323 |
| 營業外收入 |
- - |
60 |
364 |
1,599 |
10 |
5,920 |
| 營業外支出 |
- - |
2,029 |
4,863 |
692 |
23 |
57,880 |
| 稅前損益 |
- - |
55,321 |
18,183 |
10,216 |
-14,040 |
94,363 |
| 所得稅費用利益 |
- - |
16,609 |
1,173 |
243 |
- - |
18,776 |
| 稅後損益 |
- - |
38,712 |
17,010 |
9,973 |
-14,040 |
75,587 |
| 期末股本 |
- - |
150,000 |
66,000 |
66,000 |
1,000 |
- - |
| 普通股每股盈餘 |
- - |
5.580 |
2.580 |
1.920 |
-37.540 |
- - |
| 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 |
| 流動資產 |
- - |
24,157 |
71,311 |
126,046 |
163,226 |
244,359 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
78,656 |
| 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 |
- - |
- - |
- - |
- - |
- - |
38,314 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
102,333 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
4,443 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
320 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
18,499.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
1,794.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
4,648 |
12,723 |
34,207 |
37,271 |
64,237 |
| 無形資產 |
- - |
32,468 |
182,545 |
188,909 |
321,137 |
325,048 |
| 其他資產 |
- - |
174 |
3,017 |
2,740 |
5,823 |
10,771 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
3,062 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
7,709 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
61,447 |
269,596 |
351,902 |
527,457 |
651,671 |
| 負債及股東權益總額 |
- - |
61,447 |
269,596 |
351,902 |
527,457 |
651,671 |
| 流動負債 |
- - |
72,711 |
206,781 |
262,013 |
219,109 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
15,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
544 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
16,233 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
12,692 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
47,556 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
33,565 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
16,840 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
52,716 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
882 |
10,120 |
41,714 |
16,128 |
| 長期借款 |
- - |
- - |
- - |
10,120 |
41,714 |
12,110 |
| 其他負債 |
- - |
1,776 |
- - |
826 |
- - |
479 |
| 負債總額 |
- - |
74,487 |
207,663 |
272,959 |
260,823 |
211,753 |
| 股本 |
- - |
1,000 |
66,000 |
66,000 |
150,000 |
- - |
| 普通股股本 |
- - |
1,000 |
66,000 |
66,000 |
150,000 |
165,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
81,479 |
164,176 |
| 保留盈餘 |
- - |
|
|
12,943 |
35,155 |
110,742 |
| 法定盈餘公積 |
- - |
|
- - |
12,943 |
- - |
5,166 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
105,576 |
| 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 |
- - |
|
61,933 |
78,943 |
266,634 |
439,918 |
|
| |
|
