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 |
|
|
90 |
91 |
92 |
89 |
| 營業收入 |
- - |
- - |
70,530 |
98,317 |
105,667 |
34,470 |
| 營業成本 |
- - |
- - |
61,539 |
74,299 |
74,148 |
- - |
| 營業毛利損 |
- - |
- - |
8,991 |
24,018 |
31,519 |
34,470 |
| 營業費用 |
- - |
- - |
71,595 |
58,194 |
44,428 |
53,722 |
| 營業損益 |
- - |
- - |
-62,604 |
-34,176 |
-12,909 |
-19,252 |
| 營業外收入 |
- - |
- - |
65,620 |
5,620 |
6,854 |
220,458 |
| 營業外支出 |
- - |
- - |
21,689 |
19,751 |
103,464 |
44,012 |
| 稅前損益 |
- - |
- - |
-18,673 |
-48,307 |
-109,519 |
157,194 |
| 所得稅費用利益 |
- - |
- - |
11,000 |
-10,000 |
15,000 |
- - |
| 稅後損益 |
- - |
- - |
-29,673 |
-38,307 |
-124,519 |
157,194 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
430,600 |
| 普通股每股盈餘 |
- - |
- - |
- - |
- - |
-2.890 |
- - |
| 簡單每股盈餘 |
- - |
- - |
-0.690 |
-0.890 |
- - |
- - |
| 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 |
89 |
90 |
91 |
92 |
| 流動資產 |
- - |
- - |
176,920 |
136,441 |
98,098 |
157,588 |
| 現金及約當現金 |
- - |
- - |
36,391 |
68,356 |
25,889 |
46,608 |
| 短期投資 |
- - |
- - |
48,459 |
21,090 |
27,019 |
8,199 |
| 應收票據淨額 |
- - |
- - |
17,059 |
28,081 |
32,681 |
35,590 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
2,166 |
3,643 |
5,978 |
6,518 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
4,129 |
10,383 |
3,267 |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
50,000 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
5,166.000 |
4,888.000 |
3,264.000 |
10,673.000 |
| 基金及長期投資 |
- - |
- - |
354,799 |
284,810 |
284,545 |
178,756 |
| 長期投資 |
- - |
- - |
354,799 |
284,810 |
284,545 |
178,756 |
| 固定資產 |
- - |
- - |
211,800 |
236,141 |
234,633 |
127,095 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
42,887 |
58,966 |
49,129 |
129,515 |
| 存出保證金 |
- - |
- - |
3,874 |
22,666 |
1,478 |
1,188 |
| 遞延費用 |
- - |
- - |
14,394 |
12,627 |
10,861 |
9,130 |
| 遞延所得稅資產 |
- - |
- - |
- - |
23,673 |
34,648 |
16,950 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
786,406 |
716,358 |
666,405 |
592,954 |
| 負債及股東權益總額 |
- - |
- - |
786,406 |
716,358 |
666,405 |
592,954 |
| 流動負債 |
- - |
- - |
130,318 |
93,596 |
80,910 |
131,883 |
| 短期借款 |
- - |
- - |
52,000 |
- - |
- - |
40,000 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
8,943 |
5,935 |
8,048 |
5,944 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
1,669 |
3,394 |
1,590 |
1,417 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
12,485 |
22,329 |
11,502 |
10,266 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
9,464 |
8,804 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
36,381 |
40,253 |
49,419 |
66,206 |
| 其他流動負債 |
- - |
- - |
18,840 |
12,221 |
1,547 |
8,050 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
1,100 |
1,339 |
2,379 |
2,474 |
| 負債總額 |
- - |
- - |
131,418 |
94,935 |
83,289 |
134,357 |
| 股本 |
- - |
- - |
430,600 |
- - |
- - |
430,600 |
| 普通股股本 |
- - |
- - |
430,600 |
430,600 |
430,600 |
430,600 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
6 |
6 |
6 |
6 |
| 保留盈餘 |
- - |
- - |
224,382 |
190,817 |
152,510 |
27,991 |
| 法定盈餘公積 |
- - |
- - |
14,830 |
29,242 |
29,242 |
29,242 |
| 未提撥保留盈餘 |
- - |
- - |
209,552 |
161,575 |
123,268 |
|
| 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 |
- - |
- - |
654,988 |
621,423 |
583,116 |
458,597 |
|
| |
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