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 |
88 |
87 |
91 |
92 |
93 |
| 營業收入 |
7,580 |
- - |
20 |
675,414 |
1,121,059 |
1,151,094 |
| 營業成本 |
7,765 |
- - |
15 |
623,213 |
992,011 |
1,020,341 |
| 營業毛利損 |
-185 |
- - |
5 |
52,201 |
129,048 |
130,753 |
| 營業費用 |
32,259 |
2,027 |
5 |
53,324 |
71,627 |
113,568 |
| 營業損益 |
-32,444 |
-2,027 |
- - |
-1,123 |
57,421 |
17,185 |
| 營業外收入 |
736 |
2 |
7 |
13,164 |
23,273 |
11,261 |
| 營業外支出 |
496 |
- - |
6 |
6,931 |
29,526 |
23,824 |
| 稅前損益 |
-32,204 |
-2,025 |
1 |
5,110 |
51,168 |
4,622 |
| 所得稅費用利益 |
- - |
- - |
- - |
-3,986 |
15,573 |
-122 |
| 稅後損益 |
-32,204 |
-2,025 |
1 |
9,096 |
35,595 |
4,744 |
| 期末股本 |
60,000 |
20,000 |
1,000 |
60,000 |
- - |
260,000 |
| 普通股每股盈餘 |
-6.440 |
-7.840 |
- - |
1.520 |
2.980 |
0.190 |
| 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 |
88 |
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
11,533 |
28,758 |
46,353 |
175,193 |
490,500 |
663,306 |
| 現金及約當現金 |
3,557 |
2,175 |
336 |
9,810 |
102,480 |
216 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
12 |
21 |
546 |
10,722 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
11 |
1,060 |
21,961 |
135,722 |
57,120 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
397 |
- - |
- - |
12,562 |
11,417 |
| 其他應收款項–關係人 |
- - |
- - |
10,635 |
9,546 |
- - |
- - |
| 存貨 |
838 |
1,357 |
31,210 |
122,064 |
134,221 |
478,718 |
| 預付款項 |
- - |
23,500.000 |
395.000 |
465.000 |
67,011.000 |
54,020.000 |
| 預付費用 |
- - |
127.000 |
319.000 |
1,007.000 |
607.000 |
624.000 |
| 其他流動資產 |
3,208.000 |
1,191.000 |
1,549.000 |
5,035.000 |
33,593.000 |
50,469.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
5,694 |
16,238 |
13,574 |
16,292 |
31,400 |
47,085 |
| 無形資產 |
4 |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
126 |
3,810 |
3,372 |
9,083 |
34,670 |
44,949 |
| 存出保證金 |
126 |
1,810 |
1,260 |
1,440 |
3,445 |
4,109 |
| 遞延費用 |
- - |
2,000 |
2,112 |
5,669 |
30,646 |
40,685 |
| 遞延所得稅資產 |
- - |
- - |
- - |
1,974 |
579 |
155 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
17,357 |
48,806 |
63,299 |
200,568 |
556,570 |
755,340 |
| 負債及股東權益總額 |
17,357 |
48,806 |
63,299 |
200,568 |
556,570 |
755,340 |
| 流動負債 |
377 |
11,581 |
30,702 |
157,779 |
339,539 |
417,615 |
| 短期借款 |
- - |
- - |
3,134 |
599 |
221,266 |
279,912 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
29,849 |
| 應付票據 |
- - |
2,518 |
11,368 |
80,378 |
37,762 |
29,070 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
1,394 |
11,671 |
66,273 |
17,572 |
46,477 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
12,281 |
- - |
| 應付費用 |
377 |
3,157 |
3,764 |
8,943 |
13,382 |
14,011 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
16,493 |
3,296 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
8,040 |
| 預收款項 |
- - |
- - |
371 |
432 |
20,512 |
6,564 |
| 其他流動負債 |
- - |
4,512 |
394 |
1,154 |
271 |
396 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
2,260 |
| 其他負債 |
4 |
453 |
1,331 |
2,427 |
3,574 |
4,764 |
| 負債總額 |
381 |
12,034 |
32,033 |
160,206 |
343,113 |
424,639 |
| 股本 |
20,000 |
60,000 |
60,000 |
60,000 |
185,000 |
260,000 |
| 普通股股本 |
20,000 |
60,000 |
60,000 |
60,000 |
185,000 |
260,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
12,000 |
- - |
- - |
- - |
37,500 |
| 保留盈餘 |
|
|
|
|
28,457 |
33,201 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
2,846 |
| 未提撥保留盈餘 |
|
|
|
|
28,457 |
30,355 |
| 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 |
16,976 |
36,772 |
31,266 |
40,362 |
213,457 |
330,701 |
|
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