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 |
91 |
90 |
89 |
88 |
87 |
92 |
| 營業收入 |
507,445 |
342,732 |
155,516 |
23,845 |
- - |
221,355 |
| 營業成本 |
358,223 |
196,082 |
78,919 |
10,806 |
- - |
172,764 |
| 營業毛利損 |
149,222 |
146,650 |
76,597 |
13,039 |
- - |
48,591 |
| 營業費用 |
142,520 |
104,368 |
79,363 |
47,770 |
17,315 |
275,013 |
| 營業損益 |
6,702 |
42,282 |
-2,766 |
-34,731 |
-17,315 |
-226,422 |
| 營業外收入 |
4,315 |
5,851 |
- - |
- - |
- - |
9,002 |
| 營業外支出 |
9,928 |
4,157 |
- - |
- - |
- - |
34,909 |
| 稅前損益 |
1,089 |
43,976 |
9,691 |
-31,418 |
-14,871 |
-252,329 |
| 所得稅費用利益 |
16,809 |
-6,019 |
- - |
-14,150 |
-3,850 |
7,210 |
| 稅後損益 |
-15,720 |
49,995 |
9,691 |
-17,268 |
-11,021 |
-259,539 |
| 期末股本 |
197,850 |
170,000 |
140,000 |
126,550 |
60,000 |
- - |
| 普通股每股盈餘 |
-0.790 |
2.700 |
0.760 |
-1.360 |
-2.320 |
-12.060 |
| 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 |
87 |
88 |
89 |
90 |
91 |
92 |
| 流動資產 |
42,992 |
72,253 |
117,190 |
288,358 |
234,817 |
112,299 |
| 現金及約當現金 |
- - |
- - |
- - |
81,829 |
48,767 |
38,313 |
| 短期投資 |
- - |
- - |
- - |
16,101 |
59,000 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
17,168 |
1,801 |
1,313 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
175 |
| 應收帳款淨額 |
- - |
- - |
- - |
85,403 |
42,516 |
32,632 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
4,145 |
1,902 |
759 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
36,527 |
42,730 |
24,721 |
| 預付款項 |
- - |
- - |
- - |
4,297.000 |
10,102.000 |
3,691.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
42,888.000 |
27,999.000 |
1,695.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
5,863 |
14,574 |
19,823 |
32,079 |
48,258 |
37,541 |
| 無形資產 |
- - |
3,166 |
8,296 |
23,961 |
35,920 |
45,805 |
| 其他資產 |
6,709 |
25,657 |
28,807 |
13,332 |
12,411 |
13,955 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
55,565 |
115,652 |
174,118 |
357,730 |
331,406 |
209,600 |
| 負債及股東權益總額 |
55,565 |
115,652 |
174,118 |
357,730 |
331,406 |
209,600 |
| 流動負債 |
1,961 |
17,391 |
39,479 |
117,533 |
107,382 |
187,881 |
| 短期借款 |
- - |
- - |
- - |
- - |
40,000 |
75,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
26,229 |
7,976 |
2,731 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
1,520 |
1,207 |
- - |
| 應付帳款 |
- - |
- - |
- - |
53,142 |
25,613 |
28,496 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
300 |
1,233 |
735 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
29,939 |
17,831 |
74,962 |
| 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 |
- - |
- - |
- - |
6,203 |
13,101 |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
200 |
421 |
5,957 |
| 長期負債 |
- - |
- - |
9,303 |
3,101 |
- - |
- - |
| 長期借款 |
- - |
- - |
9,303 |
3,101 |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
3,010 |
5,941 |
10,462 |
| 負債總額 |
1,961 |
17,391 |
50,027 |
123,644 |
113,323 |
198,343 |
| 股本 |
60,000 |
126,550 |
140,000 |
170,000 |
197,850 |
250,000 |
| 普通股股本 |
60,000 |
126,550 |
140,000 |
170,000 |
197,850 |
250,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
2,822 |
32,823 |
32,690 |
17,093 |
| 保留盈餘 |
|
|
|
31,263 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
3,140 |
3,140 |
| 未提撥保留盈餘 |
|
|
|
31,263 |
|
|
| 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 |
56,603 |
98,260 |
124,091 |
234,086 |
218,083 |
11,257 |
|
| |
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