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 |
98 |
97 |
96 |
95 |
94 |
99 |
營業收入 |
401,232 |
116,648 |
62,881 |
47,170 |
29,821 |
613,098 |
營業成本 |
329,984 |
97,695 |
54,247 |
38,743 |
24,627 |
468,511 |
營業毛利損 |
71,248 |
18,953 |
8,634 |
8,427 |
5,194 |
144,587 |
營業費用 |
37,722 |
17,165 |
7,945 |
5,284 |
19,322 |
64,415 |
營業損益 |
33,526 |
1,788 |
689 |
3,143 |
-14,128 |
80,172 |
營業外收入 |
47,771 |
2,738 |
6,499 |
7,263 |
16,525 |
140,716 |
營業外支出 |
-3,951 |
-2,129 |
-3,552 |
-3,015 |
-1,144 |
26,772 |
稅前損益 |
77,346 |
2,397 |
3,636 |
1,105 |
1,253 |
194,116 |
所得稅費用利益 |
8,908 |
589 |
1,082 |
287 |
-268 |
22,044 |
稅後損益 |
68,438 |
1,808 |
2,554 |
818 |
1,521 |
172,072 |
期末股本 |
36,818 |
26,799 |
23,800 |
23,800 |
22,400 |
- - |
普通股每股盈餘 |
23.690 |
0.640 |
1.070 |
0.340 |
67.900 |
- - |
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 |
98 |
94 |
95 |
96 |
97 |
98 |
流動資產 |
216,142 |
21,538 |
51,161 |
39,875 |
90,016 |
216,142 |
現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
- - |
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 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
基金及長期投資 |
243,009 |
- - |
- - |
- - |
50,003 |
243,009 |
長期投資 |
243,009 |
- - |
- - |
- - |
50,003 |
243,009 |
固定資產 |
33,600 |
42,503 |
37,709 |
43,256 |
34,854 |
33,600 |
無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
其他資產 |
5,684 |
2,353 |
1,552 |
190 |
5,791 |
5,684 |
存出保證金 |
5,684 |
2,353 |
1,552 |
190 |
5,791 |
5,684 |
遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
資產總額 |
498,435 |
66,394 |
90,422 |
83,321 |
180,664 |
498,435 |
負債及股東權益總額 |
498,435 |
66,394 |
90,422 |
83,321 |
180,664 |
498,435 |
流動負債 |
223,824 |
20,564 |
47,403 |
35,821 |
132,120 |
223,824 |
短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
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 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
長期負債 |
11,635 |
21,185 |
17,558 |
19,485 |
15,737 |
11,635 |
長期借款 |
11,635 |
21,185 |
17,558 |
19,485 |
15,737 |
11,635 |
其他負債 |
2,262 |
- - |
- - |
- - |
875 |
2,262 |
負債總額 |
237,721 |
41,749 |
64,961 |
55,306 |
148,732 |
237,721 |
股本 |
36,818 |
22,400 |
23,800 |
23,800 |
26,799 |
36,818 |
普通股股本 |
36,818 |
22,400 |
23,800 |
23,800 |
26,799 |
36,818 |
股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
資本公積 |
155,181 |
- - |
- - |
- - |
- - |
155,181 |
保留盈餘 |
70,039 |
2,245 |
1,661 |
4,215 |
3,021 |
70,039 |
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 |
|
- - |
- - |
- - |
2,112 |
|
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 |
260,714 |
24,645 |
25,461 |
28,015 |
31,932 |
260,714 |
|
|
|