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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 營業收入 |
24,878 |
15,880 |
88,414 |
90,357 |
30,391 |
168,810 |
| 營業成本 |
1,605 |
- - |
26,454 |
23,635 |
12,113 |
61,500 |
| 營業毛利損 |
23,273 |
15,880 |
61,960 |
66,722 |
18,278 |
107,310 |
| 營業費用 |
41,337 |
46,719 |
47,714 |
46,842 |
58,755 |
75,353 |
| 營業損益 |
-18,064 |
-30,839 |
14,246 |
19,880 |
-40,477 |
31,957 |
| 營業外收入 |
3,536 |
2,534 |
5,320 |
5,243 |
1,417 |
14,386 |
| 營業外支出 |
6,072 |
2,266 |
6,943 |
3,879 |
3,256 |
1,261 |
| 稅前損益 |
-20,600 |
-30,571 |
12,623 |
21,244 |
-42,316 |
45,082 |
| 所得稅費用利益 |
-189 |
-3,065 |
-8,410 |
1,703 |
-2,738 |
8,369 |
| 稅後損益 |
-20,411 |
-27,506 |
21,033 |
19,541 |
-39,578 |
36,713 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-1.400 |
-1.580 |
1.210 |
1.120 |
-2.040 |
1.740 |
| 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 |
95 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
120,024 |
82,342 |
97,755 |
138,441 |
116,032 |
241,961 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
111,507 |
| 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 |
- - |
- - |
- - |
- - |
- - |
13,648 |
| 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 |
- - |
- - |
- - |
- - |
- - |
6,611 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
5,071.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
150 |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
150 |
- - |
| 固定資產 |
2,325 |
1,596 |
989 |
1,120 |
1,531 |
1,221 |
| 無形資產 |
652 |
1,796 |
828 |
443 |
751 |
1,046 |
| 其他資產 |
9,988 |
16,621 |
26,544 |
18,373 |
33,504 |
28,316 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
1,269 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
1,555 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
25,492 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
132,989 |
102,355 |
126,116 |
158,377 |
151,968 |
272,544 |
| 負債及股東權益總額 |
132,989 |
102,355 |
126,116 |
158,377 |
151,968 |
272,544 |
| 流動負債 |
8,897 |
7,011 |
10,841 |
18,214 |
12,423 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
5,074 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
20,318 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
3,863 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
9,258 |
| 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 |
- - |
- - |
- - |
- - |
- - |
1,126 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
1,274 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
405 |
| 長期負債 |
1,360 |
680 |
- - |
4,504 |
3,378 |
2,252 |
| 長期借款 |
1,360 |
680 |
- - |
4,504 |
3,378 |
2,252 |
| 其他負債 |
1,407 |
1,133 |
704 |
740 |
1,334 |
2,553 |
| 負債總額 |
11,664 |
8,824 |
11,545 |
23,458 |
17,135 |
46,123 |
| 股本 |
174,420 |
174,420 |
174,420 |
174,420 |
196,120 |
- - |
| 普通股股本 |
174,420 |
174,420 |
174,420 |
174,420 |
196,120 |
226,260 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
11,820 |
11,820 |
- - |
- - |
17,794 |
- - |
| 保留盈餘 |
|
|
|
|
|
826 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
826 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
|
|
|
2 |
- - |
- - |
| 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 |
121,325 |
93,531 |
114,571 |
134,919 |
134,833 |
226,421 |
|
| |
|
