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 |
|
89 |
90 |
91 |
92 |
93 |
| 營業收入 |
- - |
10,028 |
20,599 |
82,515 |
65,585 |
30,798 |
| 營業成本 |
- - |
- - |
457 |
10,321 |
4,491 |
47 |
| 營業毛利損 |
- - |
10,028 |
20,142 |
72,194 |
61,094 |
30,751 |
| 營業費用 |
- - |
16,571 |
41,900 |
53,252 |
55,910 |
51,675 |
| 營業損益 |
- - |
-6,543 |
-21,758 |
18,942 |
5,184 |
-20,924 |
| 營業外收入 |
- - |
1,010 |
819 |
1,889 |
3,482 |
1,019 |
| 營業外支出 |
- - |
751 |
18,024 |
7,421 |
9,340 |
10,672 |
| 稅前損益 |
- - |
-6,284 |
-38,963 |
13,410 |
-674 |
-30,577 |
| 所得稅費用利益 |
- - |
-827 |
-5,394 |
2,909 |
3,502 |
1,489 |
| 稅後損益 |
- - |
-5,457 |
-33,569 |
10,501 |
-4,176 |
-32,066 |
| 期末股本 |
- - |
90,000 |
98,000 |
98,000 |
- - |
98,000 |
| 普通股每股盈餘 |
- - |
-0.610 |
-4.200 |
1.370 |
-0.430 |
-3.270 |
| 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 |
|
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
- - |
37,447 |
74,585 |
67,720 |
63,776 |
42,236 |
| 現金及約當現金 |
- - |
3,822 |
5,750 |
20,472 |
16,087 |
4,025 |
| 短期投資 |
- - |
31,979 |
11,126 |
19,293 |
24,617 |
26,822 |
| 應收票據淨額 |
- - |
- - |
21,134 |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
11,100 |
19,275 |
15,729 |
10,034 |
| 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 |
- - |
- - |
286 |
4,491 |
- - |
750 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
1,646.000 |
25,189.000 |
4,189.000 |
7,343.000 |
605.000 |
| 基金及長期投資 |
- - |
24,080 |
6,443 |
10,087 |
10,211 |
7,351 |
| 長期投資 |
- - |
24,080 |
6,443 |
10,087 |
10,211 |
7,351 |
| 固定資產 |
- - |
1,532 |
5,851 |
4,916 |
3,956 |
2,348 |
| 無形資產 |
- - |
16,471 |
13,827 |
8,143 |
2,714 |
- - |
| 其他資產 |
- - |
7,551 |
5,710 |
9,553 |
9,488 |
4,030 |
| 存出保證金 |
- - |
619 |
656 |
5,661 |
6,904 |
3,331 |
| 遞延費用 |
- - |
6,382 |
5,054 |
3,775 |
- - |
- - |
| 遞延所得稅資產 |
- - |
550 |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
117 |
2,584 |
699 |
| 資產總額 |
- - |
87,081 |
106,416 |
100,419 |
90,145 |
55,965 |
| 負債及股東權益總額 |
- - |
87,081 |
106,416 |
100,419 |
90,145 |
55,965 |
| 流動負債 |
- - |
4,768 |
36,178 |
19,530 |
13,392 |
11,646 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
1,068 |
329 |
| 應付費用 |
- - |
1,847 |
9,957 |
8,987 |
7,409 |
6,602 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
1,270 |
24,631 |
4,516 |
2,357 |
2,309 |
| 其他流動負債 |
- - |
1,651 |
1,590 |
6,027 |
2,558 |
2,406 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
398 |
681 |
891 |
1,142 |
1,398 |
| 負債總額 |
- - |
5,166 |
36,859 |
20,421 |
14,534 |
13,044 |
| 股本 |
- - |
90,000 |
98,000 |
98,000 |
98,000 |
98,000 |
| 普通股股本 |
- - |
90,000 |
98,000 |
98,000 |
98,000 |
98,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
8,000 |
- - |
- - |
- - |
| 保留盈餘 |
- - |
|
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
|
|
|
|
|
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
922 |
676 |
616 |
405 |
|
| 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 |
- - |
81,915 |
69,557 |
79,998 |
75,611 |
42,921 |
|
| |
|
