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 |
90 |
89 |
92 |
88 |
87 |
93 |
| 營業收入 |
106,665 |
35,371 |
854,493 |
6,221 |
- - |
957,457 |
| 營業成本 |
74,154 |
18,082 |
598,161 |
1,669 |
- - |
623,109 |
| 營業毛利損 |
32,511 |
17,289 |
256,332 |
4,552 |
- - |
334,348 |
| 營業費用 |
48,537 |
32,950 |
100,500 |
21,997 |
5,024 |
138,402 |
| 營業損益 |
-16,026 |
-15,661 |
155,832 |
-17,445 |
-5,024 |
195,946 |
| 營業外收入 |
2,101 |
2,033 |
1,533 |
1,435 |
41 |
3,129 |
| 營業外支出 |
1,543 |
155 |
12,746 |
21 |
- - |
14,409 |
| 稅前損益 |
-15,468 |
-13,784 |
144,619 |
-16,031 |
-4,983 |
184,666 |
| 所得稅費用利益 |
-5,063 |
- - |
-921 |
- - |
- - |
-2,710 |
| 稅後損益 |
-10,405 |
-13,784 |
145,540 |
-16,031 |
-4,983 |
187,376 |
| 期末股本 |
130,000 |
100,000 |
160,000 |
50,000 |
50,000 |
275,600 |
| 普通股每股盈餘 |
-0.990 |
-1.650 |
9.540 |
-3.210 |
-1.000 |
6.800 |
| 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 |
93 |
| 流動資產 |
29,484 |
70,544 |
101,183 |
194,765 |
445,782 |
565,232 |
| 現金及約當現金 |
- - |
- - |
- - |
86,936 |
189,858 |
346,850 |
| 短期投資 |
- - |
- - |
- - |
8,802 |
16,829 |
16,829 |
| 應收票據淨額 |
- - |
- - |
- - |
78 |
26,620 |
4,481 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
33,444 |
104,410 |
55,281 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
2,967 |
2,814 |
1,410 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
50,504 |
73,395 |
65,823 |
| 預付款項 |
- - |
- - |
- - |
867.000 |
517.000 |
1,074.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
11,167.000 |
17,339.000 |
19,484.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
3,548 |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
3,548 |
| 固定資產 |
2,984 |
2,759 |
3,542 |
5,874 |
6,857 |
7,077 |
| 無形資產 |
- - |
- - |
35 |
1,074 |
892 |
65 |
| 其他資產 |
609 |
624 |
4,093 |
3,791 |
4,047 |
6,951 |
| 存出保證金 |
- - |
- - |
- - |
1,117 |
1,124 |
525 |
| 遞延費用 |
- - |
- - |
- - |
2,434 |
2,763 |
5,338 |
| 遞延所得稅資產 |
- - |
- - |
- - |
240 |
160 |
1,088 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
33,077 |
73,927 |
108,853 |
205,504 |
457,578 |
582,873 |
| 負債及股東權益總額 |
33,077 |
73,927 |
108,853 |
205,504 |
457,578 |
582,873 |
| 流動負債 |
4,091 |
8,725 |
24,056 |
73,745 |
125,812 |
76,876 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
27,225 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
29,250 |
33,798 |
800 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
40,520 |
69,991 |
31,234 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
5,067 |
1,865 |
| 應付費用 |
- - |
- - |
- - |
3,836 |
16,861 |
15,250 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
139 |
95 |
357 |
| 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 |
- - |
- - |
- - |
- - |
- - |
145 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
1,101 |
1,568 |
1,919 |
| 負債總額 |
4,091 |
8,725 |
24,056 |
74,846 |
127,380 |
78,795 |
| 股本 |
50,000 |
100,000 |
130,000 |
130,000 |
160,000 |
275,600 |
| 普通股股本 |
50,000 |
100,000 |
130,000 |
130,000 |
160,000 |
275,600 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
24,000 |
24,803 |
| 保留盈餘 |
|
|
|
658 |
146,198 |
203,864 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
66 |
14,620 |
| 未提撥保留盈餘 |
|
|
|
658 |
146,132 |
189,244 |
| 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 |
28,986 |
65,202 |
84,797 |
130,658 |
330,198 |
504,078 |
|
| |
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