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 |
94 |
93 |
92 |
91 |
96 |
97 |
| 營業收入 |
139,545 |
74,846 |
41,923 |
5,912 |
263,646 |
336,471 |
| 營業成本 |
78,062 |
45,789 |
20,983 |
5,562 |
142,240 |
200,917 |
| 營業毛利損 |
61,483 |
29,057 |
20,940 |
350 |
121,406 |
135,554 |
| 營業費用 |
21,801 |
15,157 |
11,553 |
9,461 |
53,630 |
79,042 |
| 營業損益 |
39,682 |
13,900 |
9,387 |
-9,111 |
67,776 |
56,512 |
| 營業外收入 |
427 |
241 |
257 |
132 |
3,345 |
8,194 |
| 營業外支出 |
3,899 |
1,076 |
456 |
89 |
10,955 |
13,498 |
| 稅前損益 |
36,210 |
13,065 |
9,188 |
-9,068 |
60,166 |
51,208 |
| 所得稅費用利益 |
-2,977 |
1,604 |
19 |
- - |
-972 |
794 |
| 稅後損益 |
39,187 |
11,461 |
9,169 |
-9,068 |
61,138 |
50,414 |
| 期末股本 |
131,885 |
98,000 |
68,000 |
68,000 |
- - |
- - |
| 普通股每股盈餘 |
3.490 |
1.220 |
1.350 |
-2.210 |
2.160 |
1.500 |
| 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 |
92 |
93 |
94 |
95 |
96 |
97 |
| 流動資產 |
23,793 |
75,054 |
133,871 |
169,304 |
246,067 |
296,936 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
66,309 |
125,050 |
| 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 |
- - |
- - |
- - |
- - |
71,591 |
75,636 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
1,307 |
4,487 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
8,780 |
| 存貨 |
- - |
- - |
- - |
- - |
1,315 |
1,727 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
7,520.000 |
11,243.000 |
| 基金及長期投資 |
- - |
- - |
- - |
11,355 |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
11,355 |
- - |
- - |
| 固定資產 |
64,378 |
115,927 |
151,251 |
228,744 |
321,436 |
416,355 |
| 無形資產 |
- - |
- - |
- - |
- - |
2,805 |
2,242 |
| 其他資產 |
7,670 |
8,235 |
15,309 |
32,820 |
28,220 |
24,485 |
| 存出保證金 |
- - |
- - |
- - |
- - |
2,370 |
3,115 |
| 遞延費用 |
- - |
- - |
- - |
- - |
15,368 |
11,673 |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
10,482 |
9,697 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
95,841 |
199,216 |
300,431 |
442,223 |
635,930 |
797,578 |
| 負債及股東權益總額 |
95,841 |
199,216 |
300,431 |
442,223 |
635,930 |
797,578 |
| 流動負債 |
10,065 |
35,520 |
67,878 |
78,974 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
13,838 |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
5,462 |
3,963 |
| 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 |
- - |
- - |
- - |
- - |
588 |
672 |
| 應付費用 |
- - |
- - |
- - |
- - |
22,907 |
38,424 |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
20,184 |
34,247 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
257 |
31,021 |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
17,675 |
38,074 |
26,337 |
39,310 |
400 |
49,420 |
| 長期借款 |
17,675 |
38,074 |
26,337 |
39,310 |
- - |
47,611 |
| 其他負債 |
- - |
1,000 |
- - |
3,034 |
3,281 |
5,109 |
| 負債總額 |
27,740 |
74,594 |
94,215 |
121,318 |
53,079 |
176,694 |
| 股本 |
68,000 |
98,000 |
131,885 |
205,171 |
- - |
- - |
| 普通股股本 |
68,000 |
98,000 |
131,885 |
205,171 |
298,177 |
337,135 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
18,000 |
33,902 |
51,902 |
211,502 |
211,562 |
| 保留盈餘 |
101 |
1,242 |
5,943 |
11,047 |
72,186 |
67,712 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
10,844 |
16,958 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
61,342 |
50,754 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
195 |
986 |
4,475 |
| 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 |
68,101 |
117,242 |
171,730 |
268,315 |
582,851 |
620,884 |
|
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