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 |
87 |
88 |
| 營業收入 |
- - |
- - |
219,570 |
215,819 |
120,098 |
66,808 |
| 營業成本 |
- - |
- - |
175,623 |
175,761 |
90,250 |
57,461 |
| 營業毛利損 |
- - |
- - |
43,947 |
40,058 |
29,848 |
9,347 |
| 營業費用 |
- - |
- - |
70,841 |
144,348 |
25,035 |
38,540 |
| 營業損益 |
- - |
- - |
-26,894 |
-104,290 |
4,813 |
-29,193 |
| 營業外收入 |
- - |
- - |
30,799 |
15,909 |
2,156 |
1,664 |
| 營業外支出 |
- - |
- - |
5,712 |
21,067 |
2,781 |
8,550 |
| 稅前損益 |
- - |
- - |
-1,807 |
-109,448 |
4,188 |
-36,079 |
| 所得稅費用利益 |
- - |
- - |
-9,147 |
-21,959 |
-4,637 |
-9,781 |
| 稅後損益 |
- - |
- - |
7,340 |
-87,489 |
8,825 |
-26,298 |
| 期末股本 |
- - |
- - |
516,000 |
516,000 |
196,000 |
316,000 |
| 普通股每股盈餘 |
- - |
- - |
0.142 |
-1.696 |
0.450 |
-1.220 |
| 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 |
|
114 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
85,558 |
128,153 |
574,228 |
234,082 |
| 現金及約當現金 |
- - |
- - |
- - |
7,076 |
171,912 |
25,406 |
| 短期投資 |
- - |
- - |
- - |
11,000 |
199,500 |
25,294 |
| 應收票據淨額 |
- - |
- - |
- - |
20,297 |
2,950 |
9,358 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
58 |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
67,557 |
51,232 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
941 |
2,321 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
866 |
1,377 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
81,404 |
120,245 |
109,874 |
| 預付款項 |
- - |
- - |
- - |
- - |
898.000 |
1,692.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
8,376.000 |
9,359.000 |
7,470.000 |
| 基金及長期投資 |
- - |
- - |
48,721 |
48,721 |
63,972 |
59,610 |
| 長期投資 |
- - |
- - |
48,721 |
48,721 |
63,972 |
59,610 |
| 固定資產 |
- - |
- - |
197,226 |
202,085 |
308,348 |
665,430 |
| 無形資產 |
- - |
- - |
1,435 |
723 |
51 |
- - |
| 其他資產 |
- - |
- - |
11,266 |
18,429 |
26,140 |
53,263 |
| 存出保證金 |
- - |
- - |
- - |
- - |
2,172 |
3,326 |
| 遞延費用 |
- - |
- - |
- - |
- - |
7,864 |
5,361 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
16,104 |
44,576 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
344,206 |
398,111 |
972,739 |
1,012,385 |
| 負債及股東權益總額 |
- - |
- - |
344,206 |
398,111 |
972,739 |
1,012,385 |
| 流動負債 |
- - |
- - |
120,241 |
78,524 |
175,413 |
117,381 |
| 短期借款 |
- - |
- - |
- - |
- - |
44,686 |
35,680 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
62,326 |
16,375 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
28,570 |
9,787 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
13,750 |
14,854 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
9,478 |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
6,172 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
10,663 |
| 預收款項 |
- - |
- - |
- - |
- - |
22,210 |
8,098 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
3,871 |
6,274 |
| 長期負債 |
- - |
- - |
- - |
- - |
70,000 |
253,651 |
| 長期借款 |
- - |
- - |
- - |
- - |
70,000 |
253,651 |
| 其他負債 |
- - |
- - |
11,435 |
1,355 |
1,754 |
3,270 |
| 負債總額 |
- - |
- - |
131,676 |
79,879 |
247,167 |
374,302 |
| 股本 |
- - |
- - |
196,000 |
316,000 |
516,000 |
516,000 |
| 普通股股本 |
- - |
- - |
196,000 |
316,000 |
516,000 |
516,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
12,000 |
212,000 |
212,000 |
| 保留盈餘 |
- - |
- - |
196,000 |
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
1,653 |
1,653 |
| 未提撥保留盈餘 |
- - |
- - |
196,000 |
|
|
|
| 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 |
- - |
- - |
212,530 |
318,232 |
725,572 |
638,083 |
|
| |
|
