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 |
95 |
94 |
93 |
92 |
97 |
98 |
| 營業收入 |
192,531 |
35,330 |
- - |
- - |
607,340 |
877,940 |
| 營業成本 |
148,123 |
45,287 |
- - |
- - |
341,917 |
464,214 |
| 營業毛利損 |
44,408 |
-9,957 |
- - |
- - |
265,423 |
413,726 |
| 營業費用 |
92,726 |
90,410 |
60,644 |
8,869 |
178,336 |
225,268 |
| 營業損益 |
-48,318 |
-100,367 |
-60,644 |
-8,869 |
82,654 |
180,344 |
| 營業外收入 |
1,793 |
401 |
180 |
10 |
10,422 |
6,669 |
| 營業外支出 |
23,956 |
9,395 |
11 |
- - |
39,968 |
30,855 |
| 稅前損益 |
-70,481 |
-109,361 |
-60,475 |
-8,859 |
53,108 |
156,158 |
| 所得稅費用利益 |
-7,958 |
-16,729 |
-11,129 |
- - |
-2,885 |
20,921 |
| 稅後損益 |
-62,523 |
-92,632 |
-49,346 |
-8,859 |
55,993 |
135,237 |
| 期末股本 |
185,000 |
135,000 |
90,723 |
45,000 |
- - |
- - |
| 普通股每股盈餘 |
-3.660 |
-0.830 |
-7.700 |
-6.510 |
2.210 |
3.860 |
| 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 |
93 |
94 |
95 |
96 |
97 |
98 |
| 流動資產 |
13,345 |
47,431 |
123,771 |
261,106 |
448,296 |
685,697 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
157,639 |
277,580 |
| 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 |
- - |
- - |
- - |
- - |
150,554 |
163,164 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
27,916 |
96,501 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
6,935 |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
81,196 |
104,968 |
| 預付款項 |
- - |
- - |
- - |
- - |
5,295.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
17,542.000 |
9,891.000 |
| 基金及長期投資 |
- - |
413 |
5,908 |
3,586 |
- - |
- - |
| 長期投資 |
- - |
413 |
5,908 |
3,586 |
- - |
- - |
| 固定資產 |
18,572 |
37,549 |
43,784 |
83,654 |
91,843 |
111,448 |
| 無形資產 |
- - |
- - |
2,061 |
5,353 |
6,847 |
5,176 |
| 其他資產 |
12,366 |
28,524 |
36,014 |
35,619 |
38,316 |
49,092 |
| 存出保證金 |
- - |
- - |
- - |
- - |
1,137 |
1,754 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
37,179 |
19,607 |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
44,284 |
113,917 |
211,538 |
389,318 |
632,639 |
900,422 |
| 負債及股東權益總額 |
44,284 |
113,917 |
211,538 |
389,318 |
632,639 |
900,422 |
| 流動負債 |
12,216 |
54,780 |
54,383 |
119,753 |
- - |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
57,547 |
99,064 |
| 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 |
- - |
- - |
- - |
- - |
- - |
8,137 |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
- - |
3,197 |
5,614 |
| 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 |
- - |
- - |
- - |
- - |
53,372 |
102,548 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
27,731 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
2,494 |
4,684 |
9,381 |
16,365 |
| 負債總額 |
12,216 |
54,780 |
56,877 |
124,437 |
123,497 |
259,527 |
| 股本 |
90,723 |
135,000 |
185,000 |
219,350 |
- - |
- - |
| 普通股股本 |
90,723 |
135,000 |
185,000 |
219,350 |
278,844 |
352,356 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
75,000 |
5,283 |
65,219 |
172,628 |
146,691 |
| 保留盈餘 |
|
|
|
|
55,993 |
141,038 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
5,599 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
135,439 |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
|
522 |
632 |
1,701 |
985 |
| 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 |
32,068 |
59,137 |
154,661 |
264,881 |
509,142 |
640,895 |
|
| |
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