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 |
|
88 |
89 |
90 |
87 |
91 |
| 營業收入 |
- - |
48,977 |
109,415 |
45,926 |
25,380 |
60,258 |
| 營業成本 |
- - |
5,651 |
5,280 |
5,461 |
2,056 |
6,380 |
| 營業毛利損 |
- - |
43,326 |
104,135 |
40,465 |
23,324 |
53,878 |
| 營業費用 |
- - |
9,294 |
63,140 |
59,487 |
14,500 |
60,151 |
| 營業損益 |
- - |
34,032 |
40,995 |
-19,022 |
8,824 |
-6,273 |
| 營業外收入 |
- - |
69 |
7,271 |
5,828 |
42 |
975 |
| 營業外支出 |
- - |
351 |
- - |
14,020 |
137 |
61,625 |
| 稅前損益 |
- - |
33,750 |
48,266 |
-27,214 |
8,729 |
-66,923 |
| 所得稅費用利益 |
- - |
9,784 |
259 |
-1,971 |
- - |
9,276 |
| 稅後損益 |
- - |
23,966 |
48,007 |
-25,243 |
8,729 |
-76,199 |
| 期末股本 |
- - |
200,000 |
200,000 |
230,000 |
50,000 |
230,000 |
| 普通股每股盈餘 |
- - |
1.200 |
2.400 |
-1.100 |
1.750 |
-3.310 |
| 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 |
|
87 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
9,532 |
43,282 |
84,565 |
86,792 |
83,127 |
| 現金及約當現金 |
- - |
5,533 |
33,933 |
47,003 |
43,510 |
44,512 |
| 短期投資 |
- - |
- - |
- - |
10,524 |
34,355 |
23,708 |
| 應收票據淨額 |
- - |
- - |
455 |
10,748 |
- - |
600 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
1,009 |
5,593 |
- - |
2,373 |
1,497 |
| 應收帳款–關係人淨額 |
- - |
2,894 |
- - |
13,533 |
501 |
7,873 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
96.000 |
121.000 |
619.000 |
6,053.000 |
4,937.000 |
| 其他流動資產 |
- - |
- - |
3,180.000 |
2,138.000 |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
107,596 |
123,966 |
125,721 |
72,001 |
| 長期投資 |
- - |
- - |
107,596 |
123,966 |
125,721 |
72,001 |
| 固定資產 |
- - |
1,272 |
1,111 |
2,497 |
3,519 |
4,596 |
| 無形資產 |
- - |
- - |
- - |
- - |
22,359 |
14,859 |
| 其他資產 |
- - |
889 |
44,852 |
38,191 |
8,126 |
918 |
| 存出保證金 |
- - |
889 |
889 |
1,132 |
- - |
- - |
| 遞延費用 |
- - |
- - |
37,359 |
29,859 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
6,604 |
7,200 |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
8,126 |
918 |
| 資產總額 |
- - |
11,693 |
196,841 |
249,219 |
246,517 |
175,501 |
| 負債及股東權益總額 |
- - |
11,693 |
196,841 |
249,219 |
246,517 |
175,501 |
| 流動負債 |
- - |
2,491 |
5,614 |
13,688 |
29,403 |
33,995 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
52 |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
14,765 |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
1,404 |
5,614 |
13,688 |
4,152 |
7,292 |
| 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 |
- - |
1,035 |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
10,486 |
26,703 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
512 |
1,566 |
2,463 |
| 負債總額 |
- - |
2,491 |
5,614 |
14,200 |
30,969 |
36,458 |
| 股本 |
- - |
50,000 |
200,000 |
200,000 |
230,000 |
230,000 |
| 普通股股本 |
- - |
50,000 |
200,000 |
200,000 |
230,000 |
230,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
|
191,343 |
39,350 |
|
|
| 法定盈餘公積 |
- - |
- - |
200,000 |
- - |
3,935 |
- - |
| 未提撥保留盈餘 |
- - |
|
|
39,350 |
|
|
| 未實現長期股權投資損失 |
- - |
- - |
- - |
|
- - |
- - |
| 累積換算調整數 |
- - |
- - |
|
747 |
1,656 |
1,350 |
| 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 |
- - |
9,202 |
191,227 |
235,019 |
215,548 |
139,043 |
|
| |
|
