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 |
89 |
91 |
88 |
92 |
| 營業收入 |
- - |
271,519 |
370,782 |
262,124 |
- - |
517,728 |
| 營業成本 |
- - |
141,293 |
227,830 |
138,667 |
- - |
247,625 |
| 營業毛利損 |
- - |
130,226 |
142,952 |
123,457 |
- - |
270,103 |
| 營業費用 |
- - |
93,797 |
84,197 |
111,531 |
119 |
186,723 |
| 營業損益 |
- - |
36,429 |
58,755 |
11,926 |
-119 |
83,380 |
| 營業外收入 |
- - |
15,569 |
4,156 |
2,679 |
23 |
25,292 |
| 營業外支出 |
- - |
19,852 |
28,812 |
12,087 |
- - |
4,632 |
| 稅前損益 |
- - |
32,146 |
34,099 |
2,518 |
- - |
104,040 |
| 所得稅費用利益 |
- - |
3,654 |
11,420 |
-4,888 |
- - |
-598 |
| 稅後損益 |
- - |
28,492 |
22,679 |
7,406 |
- - |
104,638 |
| 期末股本 |
- - |
220,106 |
199,963 |
245,492 |
13,600 |
- - |
| 普通股每股盈餘 |
- - |
1.160 |
1.134 |
0.300 |
- - |
4.260 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
- - |
4.200 |
|
| |
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 |
|
88 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
24,658 |
201,456 |
134,241 |
147,207 |
328,605 |
| 現金及約當現金 |
- - |
- - |
74,209 |
14,731 |
22,649 |
62,163 |
| 短期投資 |
- - |
- - |
40,000 |
48,168 |
39,000 |
46,033 |
| 應收票據淨額 |
- - |
- - |
- - |
184 |
1,878 |
4,089 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
29,246 |
34,996 |
95,613 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
1,892 |
- - |
20,105 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
21,655 |
13,397 |
15,540 |
52,376 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
30,691.000 |
26,623.000 |
33,144.000 |
48,226.000 |
| 基金及長期投資 |
- - |
78,650 |
72,538 |
54,114 |
43,440 |
66,037 |
| 長期投資 |
- - |
78,650 |
72,538 |
54,114 |
43,440 |
66,037 |
| 固定資產 |
- - |
- - |
3,123 |
4,347 |
8,085 |
8,563 |
| 無形資產 |
- - |
- - |
- - |
96,362 |
93,716 |
58,903 |
| 其他資產 |
- - |
- - |
9,407 |
5,544 |
18,898 |
36,435 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
5,544 |
18,898 |
36,435 |
| 資產總額 |
- - |
103,308 |
372,106 |
294,608 |
311,346 |
498,543 |
| 負債及股東權益總額 |
- - |
103,308 |
372,106 |
294,608 |
311,346 |
498,543 |
| 流動負債 |
- - |
89,780 |
140,646 |
34,326 |
43,902 |
126,239 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
15,989 |
11,598 |
10,317 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
10,826 |
16,775 |
83,127 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
628 |
- - |
14,454 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
16,778 |
| 其他應付款項–關係人 |
- - |
- - |
72,701 |
- - |
7,469 |
14 |
| 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 |
- - |
- - |
17,754 |
6,883 |
8,060 |
1,549 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
4,954 |
1,621 |
2,097 |
3,921 |
| 負債總額 |
- - |
89,780 |
145,600 |
35,947 |
45,999 |
130,160 |
| 股本 |
- - |
13,600 |
199,963 |
220,106 |
245,492 |
245,492 |
| 普通股股本 |
- - |
13,600 |
199,963 |
220,106 |
245,492 |
245,492 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
|
22,607 |
30,753 |
12,516 |
117,154 |
| 法定盈餘公積 |
- - |
- - |
- - |
2,261 |
5,110 |
5,851 |
| 未提撥保留盈餘 |
- - |
|
22,607 |
28,492 |
7,406 |
111,303 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
7,802 |
7,339 |
5,737 |
| 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 |
- - |
13,528 |
226,506 |
258,661 |
265,347 |
368,383 |
|
| |
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