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 |
120,573 |
274,307 |
313,062 |
358,499 |
642,468 |
1,446,302 |
| 營業成本 |
57,024 |
107,060 |
124,079 |
195,163 |
354,339 |
885,390 |
| 營業毛利損 |
63,549 |
167,247 |
188,983 |
163,336 |
288,129 |
560,912 |
| 營業費用 |
133,381 |
200,172 |
243,684 |
218,798 |
221,779 |
335,624 |
| 營業損益 |
-69,832 |
-32,925 |
-54,701 |
-55,462 |
66,350 |
225,288 |
| 營業外收入 |
8,671 |
76,728 |
1,629 |
180 |
135 |
14,609 |
| 營業外支出 |
-1,279 |
-2,982 |
-8,594 |
-11,547 |
-18,606 |
6,469 |
| 稅前損益 |
-62,440 |
40,821 |
-61,666 |
-66,829 |
47,879 |
233,428 |
| 所得稅費用利益 |
-21,541 |
- - |
-24,648 |
11,505 |
990 |
16,537 |
| 稅後損益 |
-40,899 |
40,821 |
-37,018 |
-78,334 |
46,889 |
216,891 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-2.040 |
1.510 |
-1.230 |
-2.120 |
1.170 |
5.080 |
| 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 |
64,404 |
204,301 |
148,386 |
176,924 |
369,697 |
722,116 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
207,243 |
| 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 |
- - |
- - |
- - |
- - |
- - |
179,675 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
45,444 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
1,450 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
227,453 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
18,942.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
41,909.000 |
| 基金及長期投資 |
- - |
- - |
89 |
1,727 |
299 |
- - |
| 長期投資 |
- - |
- - |
89 |
1,727 |
299 |
- - |
| 固定資產 |
47,375 |
57,506 |
48,134 |
56,960 |
74,485 |
121,422 |
| 無形資產 |
- - |
27,176 |
55,911 |
36,774 |
27,244 |
16,790 |
| 其他資產 |
80,255 |
45,787 |
72,541 |
59,566 |
43,681 |
38,651 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
2,574 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
36,077 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
192,034 |
334,770 |
325,061 |
331,951 |
515,406 |
899,483 |
| 負債及股東權益總額 |
192,034 |
334,770 |
325,061 |
331,951 |
515,406 |
899,483 |
| 流動負債 |
117,251 |
119,166 |
146,386 |
131,762 |
267,860 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
29,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
6,275 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
118,316 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
24,256 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
83,001 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
17,738 |
| 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 |
- - |
- - |
- - |
- - |
- - |
919 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
116 |
181 |
| 負債總額 |
117,251 |
119,166 |
146,386 |
131,762 |
267,976 |
279,686 |
| 股本 |
200,000 |
300,000 |
300,000 |
400,000 |
400,000 |
- - |
| 普通股股本 |
200,000 |
300,000 |
300,000 |
400,000 |
400,000 |
474,860 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
324 |
80,786 |
| 保留盈餘 |
|
|
|
|
|
64,031 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
64,031 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
90 |
|
|
120 |
| 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 |
74,783 |
215,604 |
178,675 |
200,189 |
247,430 |
619,797 |
|
| |
|
