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 |
90 |
88 |
87 |
99 |
100 |
101 |
| 營業收入 |
77,691 |
114,978 |
123,802 |
268,014 |
236,678 |
220,195 |
| 營業成本 |
- - |
114,978 |
123,802 |
- - |
- - |
- - |
| 營業毛利損 |
77,691 |
- - |
- - |
268,014 |
236,678 |
220,195 |
| 營業費用 |
77,129 |
-32,952 |
-36,660 |
225,008 |
208,747 |
185,360 |
| 營業損益 |
562 |
32,952 |
36,660 |
43,006 |
27,931 |
34,835 |
| 營業外收入 |
- - |
- - |
- - |
4,647 |
4,615 |
6,822 |
| 營業外支出 |
- - |
- - |
- - |
2,534 |
682 |
97 |
| 稅前損益 |
40,268 |
66,102 |
55,154 |
45,119 |
31,864 |
41,560 |
| 所得稅費用利益 |
7,960 |
3,415 |
14,030 |
10,845 |
5,054 |
7,158 |
| 稅後損益 |
32,308 |
62,687 |
41,124 |
34,274 |
26,810 |
34,402 |
| 期末股本 |
399,300 |
363,000 |
330,000 |
- - |
- - |
- - |
| 普通股每股盈餘 |
- - |
1.450 |
1.130 |
- - |
0.670 |
0.860 |
| 簡單每股盈餘 |
0.810 |
- - |
- - |
- - |
- - |
- - |
| 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 |
99 |
100 |
| 流動資產 |
412,001 |
460,468 |
458,747 |
443,465 |
521,499 |
494,976 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
478,727 |
452,426 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
19,332 |
16,433 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
1,598 |
851 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
2,100 |
1,185 |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
7,504.000 |
10,377.000 |
| 基金及長期投資 |
7,000 |
7,000 |
17,199 |
7,000 |
- - |
- - |
| 長期投資 |
7,000 |
7,000 |
17,199 |
7,000 |
- - |
- - |
| 固定資產 |
12,341 |
14,321 |
12,761 |
12,071 |
5,756 |
4,963 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
1,812 |
1,150 |
700 |
50,852 |
113,322 |
116,311 |
| 存出保證金 |
- - |
- - |
- - |
- - |
104,631 |
104,618 |
| 遞延費用 |
- - |
- - |
- - |
- - |
7,586 |
5,511 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
1,105 |
6,182 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
433,154 |
482,939 |
489,407 |
513,388 |
640,577 |
616,250 |
| 負債及股東權益總額 |
433,154 |
482,939 |
489,407 |
513,388 |
640,577 |
616,250 |
| 流動負債 |
23,807 |
19,269 |
24,450 |
13,416 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
11,974 |
| 應付費用 |
- - |
- - |
- - |
- - |
43,071 |
35,793 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
2,551 |
1,167 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
6,502 |
4,909 |
| 負債總額 |
23,853 |
21,192 |
30,551 |
22,224 |
52,124 |
53,843 |
| 股本 |
330,000 |
363,000 |
399,300 |
399,300 |
- - |
- - |
| 普通股股本 |
330,000 |
363,000 |
399,300 |
399,300 |
400,000 |
400,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
123,083 |
123,083 |
| 保留盈餘 |
79,301 |
98,747 |
59,556 |
91,864 |
66,694 |
45,504 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
13,476 |
16,903 |
| 未提撥保留盈餘 |
79,301 |
98,747 |
59,556 |
91,864 |
53,218 |
28,601 |
| 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 |
409,301 |
461,747 |
458,856 |
491,164 |
588,453 |
562,407 |
|
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