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 |
|
92 |
91 |
89 |
90 |
93 |
| 營業收入 |
- - |
162,281 |
128,786 |
86,846 |
117,203 |
181,691 |
| 營業成本 |
- - |
103,215 |
90,703 |
67,798 |
62,332 |
128,438 |
| 營業毛利損 |
- - |
59,066 |
38,083 |
19,048 |
54,871 |
53,253 |
| 營業費用 |
- - |
39,412 |
20,347 |
11,663 |
6,296 |
39,325 |
| 營業損益 |
- - |
19,654 |
17,736 |
7,385 |
48,575 |
13,928 |
| 營業外收入 |
- - |
73,927 |
- - |
- - |
- - |
46,695 |
| 營業外支出 |
- - |
1,753 |
- - |
- - |
- - |
14,608 |
| 稅前損益 |
- - |
91,828 |
30,265 |
4,386 |
59,087 |
46,015 |
| 所得稅費用利益 |
- - |
19,000 |
-2,166 |
2,014 |
11,500 |
4,637 |
| 稅後損益 |
- - |
72,828 |
32,431 |
2,372 |
47,587 |
41,378 |
| 期末股本 |
- - |
- - |
177,000 |
20,000 |
135,000 |
275,569 |
| 普通股每股盈餘 |
- - |
3.540 |
- - |
- - |
- - |
1.520 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
- - |
1.510 |
|
| |
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 |
|
89 |
90 |
91 |
92 |
93 |
| 流動資產 |
- - |
24,197 |
146,441 |
101,327 |
151,015 |
166,347 |
| 現金及約當現金 |
- - |
- - |
- - |
15,503 |
31,669 |
81,774 |
| 短期投資 |
- - |
- - |
- - |
37,498 |
2,730 |
2,761 |
| 應收票據淨額 |
- - |
- - |
- - |
3,921 |
5,529 |
3,325 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
31,690 |
94,130 |
56,248 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
7,630 |
11,731 |
7,197 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
5,085.000 |
5,226.000 |
6,940.000 |
| 基金及長期投資 |
- - |
- - |
- - |
66,439 |
135,419 |
168,881 |
| 長期投資 |
- - |
- - |
- - |
66,439 |
135,419 |
168,881 |
| 固定資產 |
- - |
22,783 |
32,520 |
76,343 |
65,716 |
50,235 |
| 無形資產 |
- - |
- - |
- - |
444 |
433 |
5,233 |
| 其他資產 |
- - |
268 |
1,143 |
17,835 |
6,063 |
11,500 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
17,835 |
6,063 |
11,500 |
| 資產總額 |
- - |
51,460 |
228,572 |
262,388 |
358,646 |
402,196 |
| 負債及股東權益總額 |
- - |
- - |
228,572 |
262,388 |
358,646 |
402,196 |
| 流動負債 |
- - |
21,271 |
45,984 |
45,101 |
55,321 |
57,986 |
| 短期借款 |
- - |
- - |
- - |
11,734 |
9,031 |
10,072 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
8,027 |
6,029 |
3,593 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
5,397 |
13,664 |
21,453 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
3,115 |
2,142 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
11,908 |
20,644 |
14,292 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
2,000 |
2,104 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
8,035 |
838 |
4,330 |
| 長期負債 |
- - |
7,800 |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
7,800 |
- - |
- - |
4,813 |
2,630 |
| 其他負債 |
- - |
- - |
- - |
444 |
10,955 |
16,186 |
| 負債總額 |
- - |
29,070 |
45,984 |
45,545 |
71,089 |
76,802 |
| 股本 |
- - |
20,000 |
135,000 |
177,000 |
205,996 |
275,569 |
| 普通股股本 |
- - |
20,000 |
135,000 |
177,000 |
205,996 |
275,569 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
2,241 |
2,241 |
2,241 |
| 保留盈餘 |
- - |
2,390 |
47,588 |
37,591 |
81,130 |
57,767 |
| 法定盈餘公積 |
- - |
- - |
- - |
5,014 |
8,257 |
15,540 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
32,577 |
72,873 |
42,227 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
11 |
|
|
| 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 |
- - |
22,390 |
182,588 |
216,843 |
287,557 |
325,394 |
|
| |
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