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 |
90 |
88 |
91 |
92 |
| 營業收入 |
- - |
- - |
280 |
- - |
72,949 |
175,898 |
| 營業成本 |
- - |
- - |
259 |
- - |
98,845 |
249,043 |
| 營業毛利損 |
- - |
- - |
21 |
- - |
-25,896 |
-73,145 |
| 營業費用 |
- - |
24,376 |
57,921 |
3,044 |
39,975 |
42,755 |
| 營業損益 |
- - |
-24,376 |
-57,900 |
-3,044 |
-65,871 |
-115,900 |
| 營業外收入 |
- - |
14,638 |
13,007 |
718 |
2,757 |
14,064 |
| 營業外支出 |
- - |
40 |
4,453 |
- - |
39,493 |
30,177 |
| 稅前損益 |
- - |
-9,778 |
-49,346 |
-2,326 |
-102,607 |
-132,013 |
| 所得稅費用利益 |
- - |
-2,541 |
-13,049 |
-579 |
-15,703 |
24,262 |
| 稅後損益 |
- - |
-7,237 |
-36,297 |
-1,747 |
-86,904 |
-156,275 |
| 期末股本 |
- - |
430,454 |
500,000 |
41,000 |
500,000 |
- - |
| 普通股每股盈餘 |
- - |
-0.185 |
-0.726 |
-0.426 |
- - |
-3.600 |
| 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 |
|
88 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
39,495 |
343,330 |
226,378 |
200,950 |
179,165 |
| 現金及約當現金 |
- - |
39,035 |
277,099 |
139,173 |
51,031 |
8,088 |
| 短期投資 |
- - |
- - |
63,120 |
53,671 |
- - |
22,213 |
| 應收票據淨額 |
- - |
- - |
- - |
46 |
1,598 |
5,618 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
18 |
25,319 |
87,780 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
1,220 |
| 其他應收款項 |
- - |
- - |
1,866 |
4,313 |
1,256 |
1,404 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
182 |
| 存貨 |
- - |
- - |
- - |
12,072 |
48,057 |
39,971 |
| 預付款項 |
- - |
2.000 |
- - |
16,631.000 |
5,742.000 |
6,131.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
1,245.000 |
454.000 |
67,947.000 |
6,558.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
362 |
79,381 |
562,944 |
610,066 |
563,118 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
679 |
3,661 |
15,847 |
28,415 |
3,928 |
| 存出保證金 |
- - |
100 |
140 |
16 |
- - |
72 |
| 遞延費用 |
- - |
- - |
- - |
137 |
- - |
1,809 |
| 遞延所得稅資產 |
- - |
579 |
3,521 |
15,694 |
25,322 |
2,047 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
40,536 |
426,372 |
805,169 |
839,431 |
746,211 |
| 負債及股東權益總額 |
- - |
40,536 |
426,372 |
805,169 |
- - |
746,211 |
| 流動負債 |
- - |
1,283 |
4,111 |
67,430 |
162,874 |
111,549 |
| 短期借款 |
- - |
- - |
- - |
- - |
22,569 |
12,932 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
49,898 |
- - |
| 應付票據 |
- - |
96 |
376 |
23,445 |
46,327 |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
31 |
- - |
9,739 |
13,334 |
40,413 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
1,107 |
2,718 |
8,833 |
12,194 |
14,803 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
616 |
25,413 |
3,426 |
1,705 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
15,126 |
41,696 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
49 |
401 |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
227,000 |
221,474 |
- - |
| 長期借款 |
- - |
- - |
- - |
227,000 |
221,474 |
265,445 |
| 其他負債 |
- - |
- - |
791 |
1,520 |
32,768 |
3,177 |
| 負債總額 |
- - |
1,283 |
4,902 |
295,950 |
417,116 |
380,171 |
| 股本 |
- - |
41,000 |
430,454 |
500,000 |
500,000 |
500,000 |
| 普通股股本 |
- - |
41,000 |
391,000 |
500,000 |
500,000 |
500,000 |
| 股本–其它 |
- - |
- - |
39,454 |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
54,500 |
54,500 |
22,315 |
| 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 |
- - |
39,253 |
421,470 |
509,219 |
422,315 |
366,040 |
|
| |
|
