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 |
|
|
87 |
88 |
89 |
90 |
| 營業收入 |
- - |
- - |
16,099 |
136,278 |
266,142 |
229,629 |
| 營業成本 |
- - |
- - |
50,448 |
184,003 |
286,505 |
265,490 |
| 營業毛利損 |
- - |
- - |
-34,349 |
-47,725 |
-20,363 |
-35,861 |
| 營業費用 |
- - |
- - |
31,301 |
35,766 |
38,169 |
32,660 |
| 營業損益 |
- - |
- - |
-65,650 |
-83,491 |
-58,532 |
-68,521 |
| 營業外收入 |
- - |
- - |
51,668 |
1,072 |
1,745 |
1,688 |
| 營業外支出 |
- - |
- - |
62,667 |
20,620 |
32,140 |
26,067 |
| 稅前損益 |
- - |
- - |
-76,649 |
-103,039 |
-88,927 |
-92,900 |
| 所得稅費用利益 |
- - |
- - |
-86,401 |
-26,089 |
23,728 |
-5,292 |
| 稅後損益 |
- - |
- - |
9,752 |
-76,950 |
-112,655 |
-87,608 |
| 期末股本 |
- - |
- - |
350,000 |
450,000 |
550,000 |
550,000 |
| 普通股每股盈餘 |
- - |
- - |
0.370 |
-2.110 |
-2.050 |
-1.590 |
| 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 |
- - |
- - |
41,777 |
99,361 |
149,213 |
145,749 |
| 現金及約當現金 |
- - |
- - |
1,990 |
1,854 |
25,640 |
14,810 |
| 短期投資 |
- - |
- - |
- - |
- - |
16,028 |
37,154 |
| 應收票據淨額 |
- - |
- - |
13,803 |
53,437 |
60,526 |
20,059 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
35,675 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
125 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
14,125 |
27,723 |
37,809 |
33,245 |
| 預付款項 |
- - |
- - |
639.000 |
1,726.000 |
2,093.000 |
2,297.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
11,220.000 |
14,621.000 |
7,117.000 |
2,384.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
- - |
505,456 |
580,801 |
554,382 |
477,677 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
115,555 |
96,996 |
108,827 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
5,919 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
246 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
102,662 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
643,287 |
795,717 |
800,591 |
732,253 |
| 負債及股東權益總額 |
- - |
- - |
643,287 |
795,717 |
800,591 |
732,253 |
| 流動負債 |
- - |
- - |
46,308 |
123,237 |
212,674 |
160,728 |
| 短期借款 |
- - |
- - |
12,000 |
26,000 |
70,400 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
18,714 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
19,807 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
8,230 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
1,158 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
110,580 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
2,239 |
| 長期負債 |
- - |
- - |
269,032 |
311,471 |
249,486 |
219,316 |
| 長期借款 |
- - |
- - |
- - |
311,471 |
249,486 |
216,849 |
| 其他負債 |
- - |
- - |
- - |
10,012 |
89 |
101,475 |
| 負債總額 |
- - |
- - |
315,340 |
444,720 |
462,249 |
481,519 |
| 股本 |
- - |
- - |
350,000 |
450,000 |
550,000 |
550,000 |
| 普通股股本 |
- - |
- - |
350,000 |
450,000 |
550,000 |
550,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
50,637 |
50,637 |
50,637 |
50,637 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
327,947 |
350,997 |
338,342 |
250,734 |
|
| |
|
