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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
60,037 |
147,996 |
184,197 |
283,803 |
333,657 |
384,612 |
| 營業成本 |
19,708 |
63,011 |
72,879 |
118,856 |
81,867 |
78,256 |
| 營業毛利損 |
40,329 |
84,985 |
111,318 |
164,947 |
251,790 |
306,356 |
| 營業費用 |
33,760 |
74,957 |
101,716 |
158,394 |
199,897 |
239,478 |
| 營業損益 |
6,569 |
10,028 |
9,602 |
6,553 |
51,893 |
69,536 |
| 營業外收入 |
677 |
4,485 |
352 |
54 |
3,310 |
15,105 |
| 營業外支出 |
-471 |
-4,626 |
-1,137 |
-10,530 |
-17,979 |
3,646 |
| 稅前損益 |
6,775 |
9,886 |
8,818 |
-3,923 |
37,224 |
80,995 |
| 所得稅費用利益 |
-2,070 |
-4,058 |
-4,829 |
10,639 |
-1,187 |
9,180 |
| 稅後損益 |
8,845 |
13,944 |
13,647 |
-14,562 |
38,411 |
71,815 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
5.410 |
4.350 |
2.990 |
-3.200 |
8.420 |
5.420 |
| 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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 流動資產 |
33,013 |
50,169 |
50,718 |
81,940 |
130,632 |
368,560 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
269,678 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
11 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
40,540 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
1,446 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
42,600 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
3,402.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
10,883.000 |
| 基金及長期投資 |
- - |
873 |
5,491 |
1,196 |
605 |
- - |
| 長期投資 |
- - |
873 |
5,491 |
1,196 |
605 |
- - |
| 固定資產 |
907 |
2,062 |
2,698 |
3,996 |
4,233 |
1,644 |
| 無形資產 |
- - |
139 |
- - |
153 |
1,285 |
3,336 |
| 其他資產 |
3,317 |
9,551 |
13,684 |
5,512 |
9,583 |
2,175 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
37,237 |
62,795 |
72,591 |
92,797 |
146,338 |
375,715 |
| 負債及股東權益總額 |
37,237 |
62,795 |
72,591 |
92,797 |
146,338 |
375,715 |
| 流動負債 |
25,590 |
38,505 |
39,119 |
73,798 |
93,825 |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
20,306 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
47,339 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
- - |
16,800 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
2,657 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
1,743 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
- - |
51 |
| 負債總額 |
25,590 |
38,505 |
39,119 |
73,798 |
93,825 |
88,896 |
| 股本 |
3,000 |
10,000 |
22,000 |
29,800 |
29,800 |
- - |
| 普通股股本 |
3,000 |
10,000 |
22,000 |
29,800 |
29,800 |
181,531 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
896 |
- - |
- - |
399 |
27,181 |
| 保留盈餘 |
8,646 |
13,394 |
11,455 |
|
22,465 |
77,858 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
6,040 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
71,818 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
17 |
106 |
|
249 |
| 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 |
11,647 |
24,290 |
33,472 |
18,999 |
52,513 |
286,819 |
|
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