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 |
|
88 |
89 |
90 |
87 |
91 |
營業收入 |
- - |
60,240 |
51,149 |
29,760 |
93,026 |
62,113 |
營業成本 |
- - |
49,342 |
58,635 |
30,090 |
67,027 |
81,885 |
營業毛利損 |
- - |
10,898 |
-7,486 |
-330 |
25,999 |
-19,772 |
營業費用 |
- - |
75,619 |
65,829 |
123,521 |
140,835 |
84,136 |
營業損益 |
- - |
-64,721 |
-73,315 |
-123,851 |
-114,836 |
-103,908 |
營業外收入 |
- - |
84,579 |
48,884 |
22,518 |
68,030 |
33,331 |
營業外支出 |
- - |
4,995 |
21,646 |
63,463 |
26,080 |
47,012 |
稅前損益 |
- - |
14,863 |
-46,077 |
-164,796 |
-72,886 |
-117,589 |
所得稅費用利益 |
- - |
- - |
- - |
- - |
- - |
- - |
稅後損益 |
- - |
14,863 |
-46,077 |
-164,796 |
-72,886 |
-117,589 |
期末股本 |
- - |
1,300,000 |
1,300,000 |
1,300,000 |
1,300,000 |
1,300,000 |
普通股每股盈餘 |
- - |
0.114 |
-0.350 |
-1.270 |
-0.561 |
-0.900 |
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 |
- - |
960,790 |
839,194 |
750,290 |
530,086 |
596,866 |
現金及約當現金 |
- - |
709,562 |
425,410 |
219,867 |
15,425 |
58,280 |
短期投資 |
- - |
- - |
121,367 |
90,484 |
189,966 |
269,568 |
應收票據淨額 |
- - |
594 |
- - |
- - |
473 |
927 |
應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應收帳款淨額 |
- - |
14,452 |
6,399 |
6,512 |
473 |
9,105 |
應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
473 |
9,342 |
其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
存貨 |
- - |
101,455 |
180,075 |
236,622 |
249,470 |
244,102 |
預付款項 |
- - |
10,763.000 |
11,883.000 |
14,413.000 |
- - |
- - |
預付費用 |
- - |
- - |
- - |
- - |
21,455.000 |
5,542.000 |
其他流動資產 |
- - |
123,964.000 |
94,060.000 |
2,402.000 |
50,900.000 |
- - |
基金及長期投資 |
- - |
- - |
54,000 |
- - |
130,000 |
- - |
長期投資 |
- - |
- - |
54,000 |
- - |
130,000 |
- - |
固定資產 |
- - |
176,222 |
292,853 |
312,698 |
288,797 |
212,637 |
無形資產 |
- - |
- - |
302 |
- - |
- - |
- - |
其他資產 |
- - |
10,866 |
1,294 |
3,548 |
6,558 |
6,655 |
存出保證金 |
- - |
1,754 |
1,294 |
- - |
1,147 |
1,124 |
遞延費用 |
- - |
12 |
- - |
- - |
131 |
81 |
遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
其他資產–其它 |
- - |
- - |
- - |
- - |
1,551 |
307 |
資產總額 |
- - |
1,147,878 |
1,187,643 |
1,122,162 |
955,441 |
816,158 |
負債及股東權益總額 |
- - |
1,147,878 |
1,187,643 |
1,122,162 |
955,441 |
816,158 |
流動負債 |
- - |
45,961 |
70,195 |
50,151 |
47,494 |
24,325 |
短期借款 |
- - |
1,324 |
47,272 |
23,783 |
- - |
- - |
應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
應付票據 |
- - |
1,042 |
1,471 |
- - |
- - |
- - |
應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付帳款 |
- - |
10,043 |
4,829 |
8,513 |
3,456 |
12,706 |
應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
應付費用 |
- - |
10,799 |
12,846 |
13,458 |
12,882 |
9,483 |
其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
其他應付款項 |
- - |
21,015 |
2,336 |
- - |
2,604 |
244 |
一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
其他流動負債 |
- - |
1,738 |
1,441 |
1,789 |
2,101 |
1,892 |
長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
其他負債 |
- - |
2,240 |
2,908 |
- - |
4,280 |
5,755 |
負債總額 |
- - |
48,201 |
73,103 |
53,699 |
51,774 |
30,080 |
股本 |
- - |
1,300,000 |
1,300,000 |
1,300,000 |
1,300,000 |
1,300,000 |
普通股股本 |
- - |
1,300,000 |
1,300,000 |
1,300,000 |
1,300,000 |
1,300,000 |
股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
資本公積 |
- - |
52,121 |
52,126 |
167 |
167 |
167 |
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 |
- - |
- - |
- - |
- - |
- - |
- - |
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 |
- - |
1,099,677 |
1,114,540 |
1,068,463 |
903,667 |
786,078 |
|
|
|