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 |
94 |
92 |
91 |
90 |
95 |
| 營業收入 |
203,151 |
228,506 |
106,113 |
24,643 |
- - |
493,028 |
| 營業成本 |
139,926 |
163,016 |
76,016 |
20,745 |
- - |
324,081 |
| 營業毛利損 |
63,225 |
65,490 |
30,097 |
3,898 |
- - |
168,947 |
| 營業費用 |
14,551 |
38,482 |
7,338 |
10,857 |
23,331 |
37,262 |
| 營業損益 |
48,674 |
27,008 |
22,759 |
-6,959 |
-23,331 |
130,940 |
| 營業外收入 |
1,131 |
5,344 |
326 |
25 |
32 |
6,939 |
| 營業外支出 |
806 |
9,238 |
1,479 |
316 |
- - |
20,128 |
| 稅前損益 |
48,999 |
23,114 |
21,606 |
-7,250 |
-2,299 |
117,751 |
| 所得稅費用利益 |
6,357 |
827 |
5,162 |
- - |
- - |
26,482 |
| 稅後損益 |
42,642 |
22,287 |
16,444 |
-7,250 |
-2,299 |
91,269 |
| 期末股本 |
80,649 |
249,319 |
69,963 |
20,000 |
20,000 |
266,908 |
| 普通股每股盈餘 |
5.530 |
1.020 |
2.400 |
-2.770 |
-0.880 |
3.420 |
| 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 |
90 |
91 |
92 |
93 |
94 |
95 |
| 流動資產 |
15,901 |
22,038 |
105,027 |
124,126 |
173,046 |
278,647 |
| 現金及約當現金 |
- - |
- - |
- - |
51,565 |
51,734 |
38,860 |
| 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 |
- - |
- - |
- - |
51,824 |
43,758 |
94,514 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
17,505 |
67,297 |
89,824 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
36,385 |
| 存貨 |
- - |
- - |
- - |
1,413 |
3,615 |
12,483 |
| 預付款項 |
- - |
- - |
- - |
1,443.000 |
620.000 |
700.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
53,161 |
118,115 |
- - |
| 長期投資 |
- - |
- - |
- - |
53,161 |
118,115 |
- - |
| 固定資產 |
9,784 |
9,909 |
13,461 |
85,387 |
144,678 |
203,528 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
616 |
3,985 |
993 |
20,530 |
11,139 |
5,153 |
| 存出保證金 |
- - |
- - |
- - |
1,830 |
1,904 |
5,153 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
26,301 |
35,932 |
119,481 |
280,087 |
431,119 |
615,806 |
| 負債及股東權益總額 |
26,301 |
35,932 |
119,481 |
280,087 |
431,119 |
615,806 |
| 流動負債 |
8,600 |
25,481 |
42,623 |
60,156 |
53,372 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
24,733 |
2,620 |
66,450 |
| 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 |
- - |
- - |
- - |
- - |
- - |
21,760 |
| 應付費用 |
- - |
- - |
- - |
16,293 |
23,838 |
49,563 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
15,797 |
- - |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
3,333 |
3,333 |
3,333 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
46,667 |
43,334 |
40,001 |
| 長期借款 |
- - |
- - |
- - |
46,667 |
43,334 |
40,001 |
| 其他負債 |
- - |
- - |
- - |
2,410 |
2,917 |
9,676 |
| 負債總額 |
8,600 |
25,481 |
42,623 |
109,233 |
99,623 |
190,783 |
| 股本 |
20,000 |
20,000 |
69,963 |
80,649 |
249,319 |
266,908 |
| 普通股股本 |
20,000 |
20,000 |
69,963 |
80,649 |
249,319 |
266,908 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
41,275 |
54,640 |
54,640 |
| 保留盈餘 |
|
|
6,895 |
43,331 |
24,502 |
98,178 |
| 法定盈餘公積 |
- - |
- - |
- - |
689 |
4,954 |
6,909 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
42,642 |
19,548 |
91,269 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
|
3,035 |
5,297 |
| 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 |
17,701 |
10,451 |
76,858 |
170,854 |
331,496 |
425,023 |
|
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