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 |
91 |
90 |
89 |
88 |
87 |
92 |
| 營業收入 |
330,725 |
95,463 |
35,220 |
8,577 |
227 |
620,231 |
| 營業成本 |
120,842 |
28,995 |
7,480 |
1,468 |
11 |
216,751 |
| 營業毛利損 |
209,883 |
66,468 |
27,740 |
7,109 |
216 |
403,480 |
| 營業費用 |
91,033 |
41,389 |
20,579 |
7,132 |
3,581 |
145,523 |
| 營業損益 |
118,850 |
25,079 |
7,161 |
-23 |
-3,365 |
257,957 |
| 營業外收入 |
3,178 |
1,151 |
131 |
73 |
- - |
1,922 |
| 營業外支出 |
6,288 |
723 |
217 |
3 |
- - |
10,280 |
| 稅前損益 |
115,740 |
25,507 |
7,055 |
47 |
-3,365 |
249,599 |
| 所得稅費用利益 |
21,078 |
3,283 |
-172 |
- - |
- - |
45,069 |
| 稅後損益 |
94,662 |
22,224 |
7,227 |
47 |
-3,365 |
204,530 |
| 期末股本 |
117,039 |
23,518 |
20,000 |
10,000 |
8,000 |
202,235 |
| 普通股每股盈餘 |
5.000 |
9.450 |
5.180 |
0.050 |
-4.210 |
10.110 |
| 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 |
92 |
| 流動資產 |
4,766 |
7,538 |
30,164 |
65,786 |
245,520 |
482,320 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
189,898 |
341,637 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
7,785 |
5,235 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
9,989 |
6,102 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
1,627 |
45,569 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
20,973 |
75,491 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
15,248.000 |
8,286.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
5,694 |
28,626 |
| 長期投資 |
- - |
- - |
- - |
- - |
5,694 |
28,626 |
| 固定資產 |
296 |
1,279 |
3,436 |
5,415 |
6,313 |
6,813 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
81 |
200 |
1,553 |
5,412 |
2,155 |
4,124 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,749 |
2,357 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
1,767 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
406 |
- - |
| 資產總額 |
5,143 |
9,017 |
35,153 |
76,613 |
259,682 |
521,883 |
| 負債及股東權益總額 |
5,143 |
9,017 |
35,153 |
76,613 |
259,682 |
521,883 |
| 流動負債 |
508 |
2,335 |
11,244 |
29,954 |
43,293 |
88,921 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
6,146 |
1,125 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
5,002 |
30,041 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
- - |
17,893 |
31,641 |
| 應付費用 |
- - |
- - |
- - |
- - |
12,739 |
20,160 |
| 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 |
- - |
- - |
- - |
- - |
1,513 |
5,954 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
- - |
594 |
11,847 |
| 負債總額 |
508 |
2,335 |
11,244 |
30,480 |
43,887 |
100,768 |
| 股本 |
8,000 |
10,000 |
20,000 |
23,518 |
117,039 |
202,235 |
| 普通股股本 |
8,000 |
10,000 |
20,000 |
23,518 |
117,039 |
202,235 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
1,481 |
1,481 |
| 保留盈餘 |
|
|
3,909 |
22,615 |
97,275 |
216,609 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
2,613 |
12,079 |
| 未提撥保留盈餘 |
|
|
3,909 |
22,615 |
94,662 |
204,530 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
790 |
| 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 |
4,635 |
6,682 |
23,909 |
46,133 |
215,795 |
421,115 |
|
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