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 |
|
|
|
89 |
88 |
87 |
| 營業收入 |
- - |
- - |
- - |
508,228 |
239,346 |
205,485 |
| 營業成本 |
- - |
- - |
- - |
526,533 |
260,212 |
150,061 |
| 營業毛利損 |
- - |
- - |
- - |
-18,305 |
-20,866 |
55,424 |
| 營業費用 |
- - |
- - |
- - |
75,953 |
57,839 |
41,083 |
| 營業損益 |
- - |
- - |
- - |
-94,258 |
-78,705 |
14,341 |
| 營業外收入 |
- - |
- - |
- - |
5,237 |
5,713 |
6,401 |
| 營業外支出 |
- - |
- - |
- - |
51,907 |
14,784 |
1,244 |
| 稅前損益 |
- - |
- - |
- - |
-140,928 |
-87,776 |
19,498 |
| 所得稅費用利益 |
- - |
- - |
- - |
-20,355 |
-34,583 |
-8,330 |
| 稅後損益 |
- - |
- - |
- - |
-120,573 |
-53,193 |
27,828 |
| 期末股本 |
- - |
- - |
- - |
350,000 |
270,000 |
198,000 |
| 普通股每股盈餘 |
- - |
- - |
- - |
-3.650 |
-1.970 |
1.410 |
| 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 |
112 |
87 |
88 |
89 |
| 流動資產 |
- - |
- - |
- - |
162,775 |
157,258 |
344,033 |
| 現金及約當現金 |
- - |
- - |
- - |
64,985 |
5,848 |
13,113 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
10,292 |
22,430 |
67,206 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
266 |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
56,219 |
90,700 |
141,721 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
7 |
154 |
- - |
| 其他應收款項 |
- - |
- - |
- - |
1,813 |
2,185 |
3,267 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
6,539 |
26,797 |
43,242 |
| 預付款項 |
- - |
- - |
- - |
4,603.000 |
4,128.000 |
4,331.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
18,051.000 |
5,016.000 |
71,153.000 |
| 基金及長期投資 |
- - |
- - |
- - |
4,890 |
5,490 |
5,490 |
| 長期投資 |
- - |
- - |
- - |
4,890 |
5,490 |
5,490 |
| 固定資產 |
- - |
- - |
- - |
237,735 |
329,349 |
313,614 |
| 無形資產 |
- - |
- - |
- - |
283 |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
11,799 |
58,120 |
56,038 |
| 存出保證金 |
- - |
- - |
- - |
2,483 |
4,092 |
3,894 |
| 遞延費用 |
- - |
- - |
- - |
668 |
11,262 |
12,326 |
| 遞延所得稅資產 |
- - |
- - |
- - |
8,648 |
42,766 |
39,818 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
- - |
417,482 |
550,217 |
719,175 |
| 負債及股東權益總額 |
- - |
- - |
- - |
417,482 |
550,217 |
719,175 |
| 流動負債 |
- - |
- - |
- - |
117,423 |
208,409 |
428,536 |
| 短期借款 |
- - |
- - |
- - |
10,000 |
27,000 |
120,082 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
58,904 |
75,438 |
109,300 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
636 |
3,495 |
- - |
| 應付帳款 |
- - |
- - |
- - |
6,335 |
13,501 |
35,687 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
217 |
201 |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
14,490 |
33,553 |
51,188 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
16,300 |
67,191 |
| 其他應付款項 |
- - |
- - |
- - |
22,449 |
10,134 |
6,884 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
4,308 |
28,704 |
38,187 |
| 預收款項 |
- - |
- - |
- - |
84 |
83 |
17 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
34,789 |
64,711 |
42,057 |
| 長期借款 |
- - |
- - |
- - |
34,789 |
64,711 |
42,057 |
| 其他負債 |
- - |
- - |
- - |
5,851 |
5,776 |
3,862 |
| 負債總額 |
- - |
- - |
- - |
158,063 |
281,951 |
475,482 |
| 股本 |
- - |
- - |
- - |
198,000 |
270,000 |
350,000 |
| 普通股股本 |
- - |
- - |
- - |
198,000 |
270,000 |
350,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
26,000 |
36,693 |
52,693 |
| 保留盈餘 |
- - |
- - |
- - |
35,419 |
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
6,113 |
8,896 |
8,896 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
29,306 |
|
|
| 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 |
- - |
- - |
- - |
259,419 |
268,266 |
243,693 |
|
| |
|
