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 |
96 |
97 |
98 |
99 |
100 |
101 |
| 營業收入 |
63,628 |
112,816 |
116,727 |
226,221 |
274,451 |
400,802 |
| 營業成本 |
57,084 |
75,686 |
78,893 |
152,414 |
204,718 |
288,014 |
| 營業毛利損 |
6,544 |
37,130 |
37,834 |
73,807 |
69,733 |
112,788 |
| 營業費用 |
36,315 |
38,244 |
44,577 |
43,634 |
57,457 |
76,193 |
| 營業損益 |
-29,771 |
-1,114 |
-6,743 |
30,173 |
12,276 |
36,595 |
| 營業外收入 |
4,751 |
3,222 |
2,959 |
4,517 |
4,993 |
4,146 |
| 營業外支出 |
23,557 |
7,567 |
5,386 |
7,586 |
5,765 |
11,956 |
| 稅前損益 |
-48,576 |
-5,459 |
-9,170 |
27,104 |
11,504 |
28,785 |
| 所得稅費用利益 |
8,493 |
- - |
- - |
- - |
-643 |
- - |
| 稅後損益 |
-57,069 |
-5,459 |
-9,170 |
27,104 |
12,147 |
28,785 |
| 期末股本 |
- - |
- - |
- - |
- - |
- - |
- - |
| 普通股每股盈餘 |
-2.360 |
-0.210 |
-0.290 |
0.770 |
0.330 |
0.730 |
| 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 |
96 |
96 |
97 |
98 |
99 |
100 |
| 流動資產 |
103,363 |
103,363 |
149,430 |
214,261 |
259,130 |
232,337 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
186,787 |
186,787 |
196,840 |
185,106 |
205,418 |
238,504 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
18,930 |
18,930 |
19,273 |
17,511 |
16,344 |
1,656 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
309,080 |
309,080 |
365,543 |
416,878 |
480,892 |
472,497 |
| 負債及股東權益總額 |
309,080 |
309,080 |
365,543 |
416,878 |
480,892 |
472,497 |
| 流動負債 |
84,466 |
84,466 |
87,716 |
81,926 |
73,109 |
56,514 |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期負債 |
70,655 |
70,655 |
63,326 |
89,575 |
99,301 |
95,400 |
| 長期借款 |
70,655 |
70,655 |
63,326 |
89,575 |
99,301 |
95,400 |
| 其他負債 |
- - |
- - |
- - |
46 |
47 |
- - |
| 負債總額 |
155,121 |
155,121 |
151,042 |
171,547 |
172,457 |
151,914 |
| 股本 |
232,000 |
232,000 |
298,000 |
338,000 |
368,000 |
368,000 |
| 普通股股本 |
232,000 |
232,000 |
298,000 |
338,000 |
368,000 |
368,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
6,000 |
- - |
| 保留盈餘 |
|
|
|
|
|
|
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 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 |
153,959 |
153,959 |
214,501 |
245,331 |
308,435 |
320,583 |
|
| |
|
