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 |
| 營業收入 |
- - |
- - |
270,253 |
304,066 |
457,540 |
287,001 |
| 營業成本 |
- - |
- - |
244,919 |
225,829 |
377,997 |
230,846 |
| 營業毛利損 |
- - |
- - |
25,334 |
78,237 |
79,543 |
56,155 |
| 營業費用 |
- - |
- - |
23,658 |
38,062 |
59,519 |
36,569 |
| 營業損益 |
- - |
- - |
1,676 |
40,175 |
20,024 |
19,586 |
| 營業外收入 |
- - |
- - |
24,273 |
7,747 |
10,439 |
- - |
| 營業外支出 |
- - |
- - |
- - |
7,482 |
10,585 |
- - |
| 稅前損益 |
- - |
- - |
25,949 |
40,440 |
18,719 |
24,129 |
| 所得稅費用利益 |
- - |
- - |
6,259 |
8,159 |
6,363 |
4,700 |
| 稅後損益 |
- - |
- - |
19,690 |
32,281 |
12,356 |
19,429 |
| 期末股本 |
- - |
- - |
150,000 |
250,000 |
277,324 |
150,000 |
| 普通股每股盈餘 |
- - |
- - |
1.313 |
1.291 |
0.440 |
1.295 |
| 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 |
|
113 |
87 |
88 |
89 |
90 |
| 流動資產 |
- - |
- - |
122,397 |
85,665 |
319,068 |
316,347 |
| 現金及約當現金 |
- - |
- - |
- - |
44,128 |
194,659 |
113,593 |
| 短期投資 |
- - |
- - |
- - |
4,830 |
35,000 |
59,988 |
| 應收票據淨額 |
- - |
- - |
- - |
2,073 |
2,667 |
9,318 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
2,073 |
39,091 |
65,665 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
19,558 |
26,167 |
34,308 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
1,242 |
1,156 |
16,148 |
| 預付款項 |
- - |
- - |
- - |
325.000 |
7,078.000 |
13,692.000 |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
1,833.000 |
13,250.000 |
3,635.000 |
| 基金及長期投資 |
- - |
- - |
15,300 |
15,300 |
46,921 |
85,364 |
| 長期投資 |
- - |
- - |
15,300 |
15,300 |
46,921 |
85,364 |
| 固定資產 |
- - |
- - |
93,358 |
79,949 |
70,543 |
42,329 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
- - |
- - |
15,150 |
2,952 |
20,698 |
24,621 |
| 存出保證金 |
- - |
- - |
- - |
1,436 |
1,850 |
1,361 |
| 遞延費用 |
- - |
- - |
- - |
1,436 |
18,848 |
23,260 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
- - |
246,205 |
183,866 |
457,230 |
468,661 |
| 負債及股東權益總額 |
- - |
- - |
246,205 |
183,866 |
457,230 |
468,661 |
| 流動負債 |
- - |
- - |
109,943 |
28,033 |
94,486 |
94,878 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
4,654 |
5,442 |
5,224 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
1,683 |
55,843 |
74,473 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
1,343 |
354 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
8,452 |
- - |
| 應付費用 |
- - |
- - |
- - |
20,110 |
21,277 |
14,205 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
750 |
330 |
| 其他流動負債 |
- - |
- - |
- - |
166 |
1,379 |
292 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
2,101 |
6,731 |
6,314 |
| 負債總額 |
- - |
- - |
112,163 |
30,134 |
101,217 |
101,192 |
| 股本 |
- - |
- - |
150,000 |
150,000 |
250,000 |
277,324 |
| 普通股股本 |
- - |
- - |
150,000 |
150,000 |
250,000 |
277,324 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
218 |
70,218 |
70,218 |
| 保留盈餘 |
- - |
- - |
|
3,514 |
35,795 |
19,374 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
352 |
3,580 |
| 未提撥保留盈餘 |
- - |
- - |
|
3,514 |
35,443 |
15,794 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
553 |
| 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 |
- - |
- - |
134,042 |
153,732 |
356,013 |
367,469 |
|
| |
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