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 |
93 |
92 |
96 |
97 |
98 |
99 |
| 營業收入 |
30,791 |
8,532 |
125,733 |
153,558 |
92,922 |
98,870 |
| 營業成本 |
30,791 |
8,532 |
- - |
- - |
- - |
67,135 |
| 營業毛利損 |
- - |
- - |
125,733 |
153,558 |
92,922 |
31,735 |
| 營業費用 |
5,967 |
13,261 |
88,579 |
124,490 |
94,810 |
57,158 |
| 營業損益 |
-5,967 |
-13,261 |
37,154 |
29,068 |
-1,888 |
-25,423 |
| 營業外收入 |
1,444 |
776 |
7,318 |
7,460 |
2,270 |
94,297 |
| 營業外支出 |
32,518 |
16,865 |
17,746 |
126,333 |
30,158 |
497 |
| 稅前損益 |
-37,041 |
-29,350 |
26,726 |
-89,805 |
-29,776 |
68,377 |
| 所得稅費用利益 |
- - |
- - |
433 |
6,643 |
23 |
- - |
| 稅後損益 |
-37,041 |
-29,350 |
26,293 |
-96,448 |
-29,799 |
68,377 |
| 期末股本 |
200,000 |
100,000 |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-2.010 |
-2.930 |
1.890 |
-6.100 |
-1.710 |
- - |
| 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 |
94 |
95 |
96 |
97 |
98 |
99 |
| 流動資產 |
106,864 |
80,130 |
150,255 |
79,050 |
323,017 |
198,114 |
| 現金及約當現金 |
- - |
- - |
132,669 |
66,853 |
4,149 |
188,789 |
| 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 |
- - |
- - |
3,046 |
1,574 |
332 |
53 |
| 應收帳款–關係人淨額 |
- - |
- - |
11,493 |
8,729 |
13,961 |
7,813 |
| 其他應收款項 |
- - |
- - |
1,315 |
709 |
38 |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
1,732.000 |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
1,185.000 |
3,477.000 |
1,459.000 |
| 基金及長期投資 |
16,559 |
40,043 |
- - |
- - |
- - |
- - |
| 長期投資 |
16,559 |
40,043 |
- - |
- - |
- - |
- - |
| 固定資產 |
21,426 |
31,493 |
22,093 |
24,809 |
14,316 |
9,269 |
| 無形資產 |
431 |
379 |
576 |
- - |
- - |
- - |
| 其他資產 |
3,408 |
3,134 |
7,748 |
8,570 |
6,155 |
12,441 |
| 存出保證金 |
- - |
- - |
3 |
2,206 |
1,013 |
1,013 |
| 遞延費用 |
- - |
- - |
7,745 |
6,364 |
5,142 |
11,428 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
148,688 |
155,179 |
202,973 |
112,429 |
390,732 |
438,359 |
| 負債及股東權益總額 |
148,688 |
155,179 |
202,973 |
112,429 |
390,732 |
438,359 |
| 流動負債 |
10,839 |
10,425 |
- - |
- - |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
79,141 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
608 |
931 |
846 |
1,360 |
| 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 |
- - |
- - |
- - |
3,294 |
- - |
- - |
| 應付費用 |
- - |
- - |
8,521 |
10,846 |
16,359 |
15,788 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
179,740 |
7,701 |
| 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 |
- - |
- - |
2,177 |
141 |
802 |
439 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
605 |
165 |
82 |
2,080 |
- - |
- - |
| 負債總額 |
11,444 |
10,587 |
11,388 |
17,292 |
276,888 |
25,288 |
| 股本 |
200,000 |
138,000 |
- - |
- - |
- - |
- - |
| 普通股股本 |
200,000 |
138,000 |
158,700 |
128,494 |
177,000 |
299,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
|
6,592 |
- - |
- - |
- - |
59,850 |
| 保留盈餘 |
|
6,592 |
32,885 |
|
|
54,221 |
| 法定盈餘公積 |
- - |
- - |
660 |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
32,225 |
|
|
54,221 |
| 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 |
137,244 |
144,592 |
191,585 |
95,137 |
113,844 |
413,071 |
|
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