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 |
- - |
- - |
13,214 |
1,152,583 |
1,339,768 |
573,337 |
| 營業成本 |
- - |
- - |
11,249 |
1,071,895 |
1,207,730 |
760,675 |
| 營業毛利損 |
- - |
- - |
1,965 |
80,688 |
132,038 |
-187,338 |
| 營業費用 |
- - |
- - |
3,809 |
85,027 |
131,407 |
44,260 |
| 營業損益 |
- - |
- - |
-1,844 |
-4,339 |
631 |
-231,598 |
| 營業外收入 |
- - |
- - |
- - |
20,038 |
30,706 |
83,284 |
| 營業外支出 |
- - |
- - |
- - |
810 |
99,893 |
9,234 |
| 稅前損益 |
- - |
- - |
-4,608 |
14,889 |
-68,556 |
-157,548 |
| 所得稅費用利益 |
- - |
- - |
-2,165 |
1,032 |
1,668 |
1,363 |
| 稅後損益 |
- - |
- - |
-2,443 |
13,857 |
-70,224 |
-158,911 |
| 期末股本 |
- - |
- - |
140,000 |
199,800 |
290,000 |
290,000 |
| 普通股每股盈餘 |
- - |
- - |
-0.320 |
0.700 |
-2.910 |
-5.480 |
| 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 |
- - |
- - |
152,860 |
221,365 |
346,575 |
145,105 |
| 現金及約當現金 |
- - |
- - |
- - |
61,561 |
44,179 |
12,844 |
| 短期投資 |
- - |
- - |
- - |
4,400 |
4,400 |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
40,482 |
526 |
243 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
26,061 |
46,024 |
16,945 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
62,779 |
187,595 |
69,226 |
| 預付款項 |
- - |
- - |
- - |
1,163.000 |
5,630.000 |
1,681.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
24,919.000 |
58,221.000 |
44,166.000 |
| 基金及長期投資 |
- - |
- - |
4,400 |
57,603 |
130,083 |
97,673 |
| 長期投資 |
- - |
- - |
4,400 |
57,603 |
130,083 |
97,673 |
| 固定資產 |
- - |
- - |
24,941 |
26,886 |
29,863 |
88,633 |
| 無形資產 |
- - |
- - |
197 |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
855 |
2,118 |
2,131 |
4,846 |
| 存出保證金 |
- - |
- - |
- - |
840 |
1,055 |
3,969 |
| 遞延費用 |
- - |
- - |
- - |
1,124 |
902 |
680 |
| 遞延所得稅資產 |
- - |
- - |
- - |
154 |
174 |
197 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
183,253 |
307,972 |
508,652 |
336,257 |
| 負債及股東權益總額 |
- - |
- - |
183,253 |
307,972 |
508,652 |
336,257 |
| 流動負債 |
- - |
- - |
45,058 |
96,144 |
166,404 |
152,845 |
| 短期借款 |
- - |
- - |
- - |
32,000 |
120,000 |
96,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
33,116 |
4,080 |
7,131 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
17,582 |
30,996 |
17,718 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
260 |
916 |
| 應付費用 |
- - |
- - |
- - |
11,023 |
8,364 |
6,377 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
23,900 |
| 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 |
- - |
- - |
- - |
2,423 |
2,704 |
803 |
| 長期負債 |
- - |
- - |
441 |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
441 |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
614 |
750 |
825 |
| 負債總額 |
- - |
- - |
45,696 |
96,758 |
167,154 |
153,670 |
| 股本 |
- - |
- - |
140,000 |
199,800 |
290,000 |
290,000 |
| 普通股股本 |
- - |
- - |
140,000 |
199,800 |
290,000 |
290,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
8 |
111,908 |
51,498 |
| 保留盈餘 |
- - |
- - |
|
11,406 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
1,141 |
- - |
| 未提撥保留盈餘 |
- - |
- - |
|
11,406 |
|
|
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
2,443 |
- - |
- - |
- - |
| 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 |
- - |
- - |
137,557 |
211,214 |
341,498 |
182,587 |
|
| |
|
