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 |
88 |
87 |
| 營業收入 |
- - |
- - |
369,313 |
320,853 |
497,975 |
640,089 |
| 營業成本 |
- - |
- - |
261,525 |
381,037 |
443,617 |
625,824 |
| 營業毛利損 |
- - |
- - |
107,788 |
-60,184 |
54,358 |
14,265 |
| 營業費用 |
- - |
- - |
98,791 |
359,027 |
181,833 |
230,693 |
| 營業損益 |
- - |
- - |
8,997 |
-419,211 |
-127,475 |
-216,428 |
| 營業外收入 |
- - |
- - |
53,864 |
61,297 |
81,564 |
35,071 |
| 營業外支出 |
- - |
- - |
22,640 |
66,367 |
152,679 |
91,455 |
| 稅前損益 |
- - |
- - |
40,221 |
-424,281 |
-198,590 |
-272,812 |
| 所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
-15,445 |
| 稅後損益 |
- - |
- - |
40,221 |
-424,281 |
-198,590 |
-257,367 |
| 期末股本 |
- - |
- - |
673,300 |
1,000,000 |
700,000 |
1,200,000 |
| 普通股每股盈餘 |
- - |
- - |
0.600 |
-6.790 |
-3.710 |
-5.010 |
| 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 |
|
114 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
413,105 |
347,270 |
109,721 |
88,453 |
| 現金及約當現金 |
- - |
- - |
53,522 |
12,678 |
18,243 |
8,812 |
| 短期投資 |
- - |
- - |
99,980 |
36,686 |
30,000 |
- - |
| 應收票據淨額 |
- - |
- - |
10,219 |
9,161 |
2,646 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
40,821 |
18,253 |
14,992 |
12,784 |
| 應收帳款–關係人淨額 |
- - |
- - |
86,673 |
196,191 |
2,350 |
28,405 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
56,392 |
32,471 |
2,767 |
144 |
| 預付款項 |
- - |
- - |
- - |
8,349.000 |
- - |
9,572.000 |
| 預付費用 |
- - |
- - |
41,292.000 |
25,940.000 |
31,059.000 |
15,118.000 |
| 其他流動資產 |
- - |
- - |
24,206.000 |
7,541.000 |
7,664.000 |
13,618.000 |
| 基金及長期投資 |
- - |
- - |
221,276 |
99,245 |
63,571 |
51,814 |
| 長期投資 |
- - |
- - |
221,276 |
99,245 |
63,571 |
51,814 |
| 固定資產 |
- - |
- - |
102,522 |
76,451 |
67,256 |
61,039 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
236,054 |
201,392 |
189,846 |
166,742 |
| 存出保證金 |
- - |
- - |
17,424 |
9,916 |
8,885 |
5,742 |
| 遞延費用 |
- - |
- - |
87,530 |
56,516 |
49,861 |
- - |
| 遞延所得稅資產 |
- - |
- - |
131,100 |
131,100 |
131,100 |
124,650 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
20,985 |
| 資產總額 |
- - |
- - |
972,957 |
724,358 |
430,394 |
368,048 |
| 負債及股東權益總額 |
- - |
- - |
972,957 |
724,358 |
430,394 |
368,048 |
| 流動負債 |
- - |
- - |
563,338 |
416,724 |
155,486 |
68,400 |
| 短期借款 |
- - |
- - |
324,353 |
272,802 |
42,788 |
20,000 |
| 應付短期票券 |
- - |
- - |
118,408 |
63,912 |
44,794 |
- - |
| 應付票據 |
- - |
- - |
31,856 |
13,710 |
6,540 |
5,868 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
11,719 |
496 |
545 |
103 |
| 應付帳款–關係人淨額 |
- - |
- - |
3,447 |
15,380 |
14,334 |
10,778 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
47,995 |
39,833 |
36,850 |
25,781 |
| 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 |
- - |
- - |
4,548 |
4,954 |
5,605 |
3,814 |
| 預收款項 |
- - |
- - |
17,376 |
3,027 |
684 |
204 |
| 其他流動負債 |
- - |
- - |
3,636 |
2,610 |
3,346 |
1,852 |
| 長期負債 |
- - |
- - |
33,146 |
28,364 |
22,755 |
11,611 |
| 長期借款 |
- - |
- - |
33,146 |
28,364 |
22,755 |
11,611 |
| 其他負債 |
- - |
- - |
2,546 |
3,933 |
1,097 |
512 |
| 負債總額 |
- - |
- - |
599,030 |
449,021 |
179,338 |
80,523 |
| 股本 |
- - |
- - |
1,200,000 |
700,000 |
1,000,000 |
673,300 |
| 普通股股本 |
- - |
- - |
1,200,000 |
700,000 |
700,000 |
673,300 |
| 股本–其它 |
- - |
- - |
- - |
- - |
300,000 |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
1,996 |
2,069 |
2,069 |
2,070 |
| 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 |
- - |
- - |
373,927 |
275,337 |
251,056 |
287,525 |
|
| |
|
