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 |
91 |
| 營業收入 |
- - |
90,898 |
111,562 |
122,255 |
248,940 |
398,869 |
| 營業成本 |
- - |
90,898 |
134,811 |
190,329 |
204,719 |
374,745 |
| 營業毛利損 |
- - |
- - |
-23,249 |
-68,074 |
44,221 |
24,124 |
| 營業費用 |
- - |
- - |
106,837 |
- - |
117,276 |
89,949 |
| 營業損益 |
- - |
- - |
-130,086 |
-68,074 |
-73,055 |
-65,825 |
| 營業外收入 |
- - |
- - |
4,831 |
11,103 |
40,260 |
5,501 |
| 營業外支出 |
- - |
- - |
838 |
8,139 |
20,729 |
16,754 |
| 稅前損益 |
- - |
-5,835 |
-126,093 |
-65,110 |
-53,524 |
-77,078 |
| 所得稅費用利益 |
- - |
-1,452 |
1,452 |
593 |
4,687 |
-8,389 |
| 稅後損益 |
- - |
-4,383 |
-127,545 |
-65,703 |
-58,211 |
-68,689 |
| 期末股本 |
- - |
- - |
200,000 |
250,000 |
290,000 |
290,000 |
| 普通股每股盈餘 |
- - |
-2.020 |
-6.580 |
-2.890 |
- - |
-3.000 |
| 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 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
- - |
161,124 |
307,404 |
211,308 |
265,627 |
| 現金及約當現金 |
- - |
- - |
31,158 |
21,271 |
12,222 |
22,901 |
| 短期投資 |
- - |
- - |
37,966 |
110,935 |
15,775 |
- - |
| 應收票據淨額 |
- - |
- - |
540 |
625 |
- - |
510 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
760 |
18,716 |
35,413 |
61,167 |
| 應收帳款–關係人淨額 |
- - |
- - |
62,077 |
72,552 |
82,922 |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
1,076 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
18,976 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
17,406 |
| 預付款項 |
- - |
- - |
13,749.000 |
48,621.000 |
31,641.000 |
9,530.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
3,305.000 |
| 其他流動資產 |
- - |
- - |
14,874.000 |
3,305.000 |
28,410.000 |
- - |
| 基金及長期投資 |
- - |
- - |
40,538 |
61,793 |
86,759 |
69,539 |
| 長期投資 |
- - |
- - |
40,538 |
61,793 |
86,759 |
69,539 |
| 固定資產 |
- - |
- - |
10,838 |
7,922 |
8,605 |
6,033 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
10,168 |
17,731 |
66,461 |
51,045 |
| 存出保證金 |
- - |
- - |
4,424 |
14,318 |
24,778 |
10,737 |
| 遞延費用 |
- - |
- - |
5,744 |
3,413 |
41,683 |
39,915 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
222,668 |
394,850 |
373,133 |
392,244 |
| 負債及股東權益總額 |
- - |
- - |
222,668 |
394,850 |
373,133 |
392,244 |
| 流動負債 |
- - |
- - |
39,593 |
105,974 |
95,352 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
15,000 |
15,615 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
860 |
- - |
4,200 |
17,867 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
18,982 |
17,181 |
18,777 |
104,234 |
| 應付帳款–關係人淨額 |
- - |
- - |
10,494 |
18,135 |
29,655 |
17,807 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
7,391 |
9,068 |
20,681 |
19,134 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
1,866 |
3,662 |
3,474 |
1,728 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
5,915 |
16,602 |
12,628 |
3,780 |
| 負債總額 |
- - |
- - |
45,508 |
122,576 |
107,980 |
199,884 |
| 股本 |
- - |
- - |
200,000 |
250,000 |
290,000 |
290,000 |
| 普通股股本 |
- - |
- - |
200,000 |
250,000 |
290,000 |
290,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
110,000 |
110,000 |
29,561 |
- - |
| 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 |
- - |
- - |
|
713 |
3,803 |
|
| 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 |
- - |
- - |
177,160 |
272,274 |
265,153 |
192,360 |
|
| |
|
