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 |
|
91 |
90 |
92 |
93 |
94 |
| 營業收入 |
- - |
3,862 |
5,664 |
108,057 |
424,011 |
278,727 |
| 營業成本 |
- - |
3,544 |
5,481 |
137,740 |
472,036 |
471,729 |
| 營業毛利損 |
- - |
318 |
183 |
-29,683 |
-48,025 |
-193,002 |
| 營業費用 |
- - |
85,670 |
16,134 |
192,038 |
177,468 |
202,706 |
| 營業損益 |
- - |
-85,352 |
-15,951 |
-221,721 |
-225,493 |
-395,708 |
| 營業外收入 |
- - |
3,659 |
127 |
82,577 |
21,607 |
9,575 |
| 營業外支出 |
- - |
42,288 |
26,027 |
26,981 |
56,686 |
42,830 |
| 稅前損益 |
- - |
-123,981 |
-41,851 |
-166,125 |
-260,572 |
-428,963 |
| 所得稅費用利益 |
- - |
3,892 |
-3,892 |
3 |
- - |
- - |
| 稅後損益 |
- - |
-127,873 |
-37,959 |
-166,128 |
-260,572 |
-428,963 |
| 期末股本 |
- - |
395,000 |
2,000,000 |
486,104 |
690,000 |
1,050,000 |
| 普通股每股盈餘 |
- - |
-4.320 |
-6.850 |
-3.680 |
-4.130 |
-5.540 |
| 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 |
|
90 |
91 |
92 |
93 |
94 |
| 流動資產 |
- - |
151,160 |
78,773 |
134,009 |
340,347 |
283,170 |
| 現金及約當現金 |
- - |
- - |
40,873 |
33,447 |
121,161 |
27,151 |
| 短期投資 |
- - |
- - |
- - |
- - |
120,065 |
- - |
| 應收票據淨額 |
- - |
- - |
130 |
223 |
500 |
6,903 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
1,550 |
18,137 |
6,974 |
109,190 |
| 應收帳款–關係人淨額 |
- - |
- - |
1,207 |
9,166 |
6,773 |
1,228 |
| 其他應收款項 |
- - |
- - |
8,247 |
4,604 |
5,242 |
4,158 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
4,948 |
32,909 |
66,562 |
82,177 |
| 預付款項 |
- - |
- - |
9,642.000 |
11,011.000 |
8,609.000 |
36,223.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
12,176.000 |
24,512.000 |
4,461.000 |
16,140.000 |
| 基金及長期投資 |
- - |
7,369 |
17,537 |
89,235 |
26,007 |
19,788 |
| 長期投資 |
- - |
7,369 |
17,537 |
89,235 |
26,007 |
19,788 |
| 固定資產 |
- - |
1,829 |
197,567 |
318,645 |
614,929 |
509,179 |
| 無形資產 |
- - |
- - |
54,959 |
40,432 |
25,320 |
7,936 |
| 其他資產 |
- - |
4,256 |
10,135 |
19,574 |
29,262 |
17,233 |
| 存出保證金 |
- - |
- - |
6,040 |
11,532 |
12,707 |
6,883 |
| 遞延費用 |
- - |
- - |
4,095 |
8,042 |
16,555 |
10,350 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
164,713 |
358,971 |
601,895 |
1,035,865 |
837,306 |
| 負債及股東權益總額 |
- - |
164,713 |
358,971 |
601,895 |
1,035,865 |
837,306 |
| 流動負債 |
- - |
4,171 |
67,951 |
227,227 |
217,658 |
333,521 |
| 短期借款 |
- - |
- - |
6,087 |
40,915 |
53,809 |
50,870 |
| 應付短期票券 |
- - |
- - |
- - |
40,000 |
- - |
- - |
| 應付票據 |
- - |
- - |
13,299 |
307 |
6,179 |
10,409 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
62 |
9,420 |
6,531 |
34,579 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
12,189 |
30,488 |
40,305 |
104,845 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
60,428 |
- - |
11,264 |
| 其他應付款項 |
- - |
- - |
35,102 |
27,949 |
15,474 |
7,750 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
11,667 |
93,535 |
108,444 |
| 預收款項 |
- - |
- - |
1,212 |
6,053 |
1,825 |
5,360 |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
- - |
- - |
- - |
23,333 |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
23,333 |
217,718 |
125,300 |
| 其他負債 |
- - |
- - |
1,251 |
1,933 |
2,577 |
1,861 |
| 負債總額 |
- - |
4,171 |
69,202 |
252,493 |
437,953 |
460,682 |
| 股本 |
- - |
2,000,000 |
395,000 |
486,104 |
690,000 |
1,050,000 |
| 普通股股本 |
- - |
2,000,000 |
395,000 |
480,000 |
690,000 |
1,050,000 |
| 股本–其它 |
- - |
- - |
- - |
6,104 |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
59,000 |
127,500 |
315,000 |
- - |
| 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 |
- - |
- - |
1,601 |
8,758 |
|
|
| 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 |
- - |
160,542 |
289,769 |
349,402 |
597,912 |
376,624 |
|
| |
|
