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 |
|
87 |
88 |
89 |
90 |
91 |
| 營業收入 |
- - |
263,690 |
404,970 |
256,880 |
200,965 |
163,713 |
| 營業成本 |
- - |
213,990 |
306,169 |
232,869 |
212,680 |
186,337 |
| 營業毛利損 |
- - |
49,700 |
98,801 |
24,011 |
-11,715 |
-22,624 |
| 營業費用 |
- - |
26,357 |
45,877 |
47,584 |
33,254 |
38,956 |
| 營業損益 |
- - |
23,343 |
52,924 |
-23,573 |
-44,969 |
-61,580 |
| 營業外收入 |
- - |
13,430 |
2,529 |
3,384 |
9,261 |
8,544 |
| 營業外支出 |
- - |
14,961 |
14,324 |
7,416 |
8,560 |
44,880 |
| 稅前損益 |
- - |
17,501 |
31,199 |
-49,726 |
-44,268 |
-97,916 |
| 所得稅費用利益 |
- - |
566 |
-13,722 |
1,844 |
-7,181 |
-8,328 |
| 稅後損益 |
- - |
16,935 |
44,921 |
-51,570 |
-37,087 |
-89,588 |
| 期末股本 |
- - |
165,500 |
316,800 |
382,181 |
401,289 |
401,289 |
| 普通股每股盈餘 |
- - |
1.023 |
1.418 |
-1.349 |
-0.920 |
-2.230 |
| 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 |
- - |
192,667 |
203,913 |
151,853 |
225,752 |
141,660 |
| 現金及約當現金 |
- - |
37,202 |
59,545 |
14,116 |
37,161 |
21,579 |
| 短期投資 |
- - |
- - |
- - |
5,529 |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
22,682 |
15,906 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
25,173 |
16,133 |
| 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 |
- - |
49,367 |
36,234 |
59,655 |
93,873 |
59,040 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
46,863.000 |
29,002.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
362,896 |
537,657 |
479,018 |
445,672 |
454,793 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
- - |
- - |
14,441 |
45,726 |
| 存出保證金 |
- - |
- - |
- - |
- - |
2,164 |
2,155 |
| 遞延費用 |
- - |
- - |
- - |
- - |
2,104 |
3,067 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
570,542 |
788,488 |
673,363 |
685,865 |
642,179 |
| 負債及股東權益總額 |
- - |
570,542 |
788,488 |
673,363 |
685,865 |
642,179 |
| 流動負債 |
- - |
121,687 |
99,668 |
68,845 |
148,743 |
157,744 |
| 短期借款 |
- - |
- - |
- - |
- - |
84,788 |
81,669 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
6,108 |
5,412 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
2,998 |
4,862 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
21,897 |
21,876 |
| 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 |
- - |
- - |
- - |
- - |
30,716 |
42,158 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
2,236 |
1,767 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
149,753 |
96,994 |
66,278 |
2,034 |
2,973 |
| 負債總額 |
- - |
282,148 |
207,625 |
145,284 |
194,873 |
240,775 |
| 股本 |
- - |
165,500 |
316,800 |
382,181 |
401,289 |
401,289 |
| 普通股股本 |
- - |
165,500 |
316,800 |
382,181 |
401,289 |
401,289 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
20,628 |
179,786 |
154,008 |
126,790 |
126,790 |
| 保留盈餘 |
- - |
87,015 |
66,000 |
|
|
|
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
288,394 |
580,863 |
528,079 |
490,992 |
401,404 |
|
| |
|
