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 |
|
|
87 |
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
10,904 |
20,365 |
63,769 |
235,126 |
| 營業成本 |
- - |
- - |
14,057 |
12,603 |
41,826 |
137,389 |
| 營業毛利損 |
- - |
- - |
-3,153 |
7,762 |
21,943 |
97,737 |
| 營業費用 |
- - |
- - |
11,399 |
8,656 |
35,996 |
64,650 |
| 營業損益 |
- - |
- - |
-14,552 |
-894 |
-14,053 |
33,087 |
| 營業外收入 |
- - |
- - |
2,754 |
75 |
2,902 |
4,486 |
| 營業外支出 |
- - |
- - |
1,011 |
1,136 |
4,545 |
9,352 |
| 稅前損益 |
- - |
- - |
-12,809 |
-1,955 |
-15,696 |
28,221 |
| 所得稅費用利益 |
- - |
- - |
100 |
195 |
1 |
6,500 |
| 稅後損益 |
- - |
- - |
-12,909 |
-2,150 |
-15,697 |
21,721 |
| 期末股本 |
- - |
- - |
30,000 |
120,000 |
250,000 |
250,000 |
| 普通股每股盈餘 |
- - |
- - |
-4.300 |
-0.690 |
-0.900 |
0.869 |
| 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 |
|
113 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
3,263 |
22,790 |
182,351 |
259,676 |
| 現金及約當現金 |
- - |
- - |
177 |
558 |
110,248 |
20,599 |
| 短期投資 |
- - |
- - |
- - |
- - |
14,210 |
- - |
| 應收票據淨額 |
- - |
- - |
540 |
178 |
2,668 |
194 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
820 |
378 |
25,778 |
147,917 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
12,386 |
3,543 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
19,500 |
- - |
- - |
| 存貨 |
- - |
- - |
1,392 |
1,528 |
15,992 |
22,543 |
| 預付款項 |
- - |
- - |
171.000 |
636.000 |
- - |
18,890.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
163.000 |
12.000 |
1,069.000 |
45,990.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
13,016 |
1,793 |
| 長期投資 |
- - |
- - |
- - |
- - |
13,016 |
1,793 |
| 固定資產 |
- - |
- - |
9,950 |
63,988 |
83,226 |
127,859 |
| 無形資產 |
- - |
- - |
97 |
130 |
- - |
- - |
| 其他資產 |
- - |
- - |
972 |
6,125 |
7,530 |
5,535 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
451 |
5,460 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
521 |
665 |
- - |
- - |
| 資產總額 |
- - |
- - |
14,282 |
93,033 |
286,123 |
394,863 |
| 負債及股東權益總額 |
- - |
- - |
14,282 |
93,033 |
286,123 |
394,863 |
| 流動負債 |
- - |
- - |
14,582 |
7,462 |
19,171 |
100,290 |
| 短期借款 |
- - |
- - |
10,500 |
- - |
- - |
52,423 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
2,282 |
4,605 |
5,369 |
4,700 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
564 |
829 |
8,606 |
25,319 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
225 |
511 |
| 應付所得稅 |
- - |
- - |
92 |
144 |
- - |
6,458 |
| 應付費用 |
- - |
- - |
1,144 |
1,241 |
3,371 |
4,946 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
488 |
4,535 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
643 |
1,112 |
1,398 |
| 長期負債 |
- - |
- - |
- - |
- - |
6,812 |
15,278 |
| 長期借款 |
- - |
- - |
- - |
- - |
6,812 |
15,278 |
| 其他負債 |
- - |
- - |
9,908 |
7,929 |
3,094 |
629 |
| 負債總額 |
- - |
- - |
24,490 |
15,391 |
29,077 |
116,197 |
| 股本 |
- - |
- - |
30,000 |
120,000 |
250,000 |
250,000 |
| 普通股股本 |
- - |
- - |
30,000 |
120,000 |
250,000 |
250,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
22,652 |
22,652 |
| 保留盈餘 |
- - |
- - |
|
|
|
6,014 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
|
|
|
6,014 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
101 |
- - |
| 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 |
- - |
- - |
|
77,642 |
257,046 |
278,666 |
|
| |
|
