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 |
|
95 |
96 |
97 |
98 |
99 |
| 營業收入 |
- - |
45,621,011 |
56,410,575 |
56,857,041 |
50,409,938 |
43,544,707 |
| 營業成本 |
- - |
94,377,265 |
115,170,510 |
115,357,793 |
101,315,201 |
86,591,192 |
| 營業毛利損 |
- - |
-48,756,254 |
-58,759,935 |
-58,500,752 |
-50,905,263 |
-43,046,485 |
| 營業費用 |
- - |
-47,385,909 |
-57,063,181 |
-56,671,644 |
-49,206,497 |
-41,457,959 |
| 營業損益 |
- - |
-1,370,345 |
-1,696,754 |
-1,829,108 |
-1,698,766 |
-1,588,526 |
| 營業外收入 |
- - |
65,519 |
257,544 |
16,263 |
8,702 |
3,161 |
| 營業外支出 |
- - |
-50,000 |
- - |
-701,809 |
-580,969 |
-2,105 |
| 稅前損益 |
- - |
-4,490,069 |
-3,788,570 |
-4,158,365 |
-2,766,358 |
-1,089,248 |
| 所得稅費用利益 |
- - |
-35,135 |
1,304 |
-9,954 |
35,115 |
3,392 |
| 稅後損益 |
- - |
-4,454,934 |
-3,789,874 |
-4,148,411 |
-2,801,473 |
-1,092,640 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
-3.530 |
-2.090 |
-1.870 |
-1.030 |
-0.390 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
14,615,645 |
14,171,392 |
15,429,164 |
29,222,329 |
35,429,762 |
- - |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
17,553,668 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
4,155,578 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
42,818.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
87,938,016 |
112,797,556 |
135,458,596 |
129,766,882 |
142,523,730 |
- - |
| 長期投資 |
87,938,016 |
112,797,556 |
135,458,596 |
129,766,882 |
142,523,730 |
- - |
| 固定資產 |
91,052 |
270,085 |
315,963 |
252,552 |
234,626 |
- - |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
15,093,438 |
30,073,935 |
36,208,728 |
37,891,875 |
39,885,021 |
- - |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
6,633,894 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
117,738,151 |
157,312,968 |
187,412,451 |
197,133,638 |
218,073,139 |
- - |
| 負債及股東權益總額 |
117,738,151 |
157,312,968 |
187,412,451 |
197,133,638 |
218,073,139 |
- - |
| 流動負債 |
3,653,248 |
3,655,325 |
2,864,678 |
1,429,368 |
1,175,405 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
12,477 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
190,052 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
196,878 |
264,176 |
320,473 |
352,644 |
377,723 |
- - |
| 長期借款 |
196,878 |
264,176 |
320,473 |
352,644 |
377,723 |
- - |
| 其他負債 |
5,874,082 |
14,391,285 |
16,311,964 |
21,422,521 |
22,047,254 |
- - |
| 負債總額 |
114,392,149 |
153,629,976 |
182,591,093 |
192,404,728 |
212,108,231 |
- - |
| 股本 |
16,990,000 |
20,900,000 |
27,100,000 |
28,100,000 |
29,600,000 |
29,600,000 |
| 普通股股本 |
16,990,000 |
20,900,000 |
27,100,000 |
28,100,000 |
29,600,000 |
29,600,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
3,346,002 |
3,682,992 |
4,821,358 |
4,728,910 |
5,964,908 |
- - |
|
| |
|
