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 |
96 |
| 營業收入 |
- - |
523,886 |
320,140 |
141,954 |
29,390 |
604,564 |
| 營業成本 |
- - |
357,168 |
232,769 |
100,509 |
14,880 |
399,539 |
| 營業毛利損 |
- - |
166,718 |
87,371 |
41,445 |
14,510 |
205,025 |
| 營業費用 |
- - |
76,218 |
39,898 |
25,131 |
7,474 |
89,681 |
| 營業損益 |
- - |
90,500 |
47,473 |
16,314 |
7,036 |
115,344 |
| 營業外收入 |
- - |
1,280 |
2,291 |
587 |
259 |
15,919 |
| 營業外支出 |
- - |
28,469 |
12,431 |
7,981 |
883 |
3,590 |
| 稅前損益 |
- - |
63,311 |
37,333 |
8,920 |
6,412 |
127,673 |
| 所得稅費用利益 |
- - |
6,256 |
6,014 |
1,524 |
1,220 |
19,661 |
| 稅後損益 |
- - |
57,055 |
31,319 |
7,396 |
5,192 |
108,012 |
| 期末股本 |
- - |
66,015 |
40,500 |
30,000 |
30,000 |
- - |
| 普通股每股盈餘 |
- - |
5.080 |
4.740 |
1.120 |
0.790 |
8.350 |
| 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 |
| 流動資產 |
- - |
61,449 |
65,884 |
175,694 |
220,684 |
469,698 |
| 現金及約當現金 |
- - |
- - |
- - |
- - |
- - |
279,808 |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
- - |
3,842 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
- - |
95,936 |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
18,805 |
| 其他應收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
- - |
35,588 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
1,683.000 |
| 其他流動資產 |
- - |
- - |
- - |
- - |
- - |
3,823.000 |
| 基金及長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 長期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 固定資產 |
- - |
2,079 |
4,120 |
15,621 |
23,994 |
19,839 |
| 無形資產 |
- - |
4,125 |
4,900 |
2,561 |
596 |
1,765 |
| 其他資產 |
- - |
716 |
713 |
1,190 |
1,986 |
1,417 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
1,067 |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
350 |
| 資產總額 |
- - |
68,419 |
75,617 |
195,066 |
247,260 |
492,719 |
| 負債及股東權益總額 |
- - |
68,419 |
75,617 |
195,066 |
247,260 |
492,719 |
| 流動負債 |
- - |
33,227 |
33,849 |
124,449 |
124,426 |
- - |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
- - |
66,422 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
2,347 |
| 應付帳款 |
- - |
- - |
- - |
- - |
- - |
25,194 |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
4,464 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
35,630 |
| 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 |
- - |
- - |
- - |
- - |
- - |
871 |
| 長期負債 |
- - |
- - |
- - |
- - |
- - |
31,742 |
| 長期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他負債 |
- - |
- - |
- - |
140 |
- - |
- - |
| 負債總額 |
- - |
33,227 |
33,849 |
124,589 |
124,426 |
166,670 |
| 股本 |
- - |
30,000 |
30,000 |
40,500 |
66,015 |
- - |
| 普通股股本 |
- - |
30,000 |
30,000 |
40,500 |
66,015 |
149,726 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
57,703 |
| 保留盈餘 |
- - |
5,192 |
1,268 |
4,462 |
10,608 |
118,620 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
10,096 |
| 未提撥保留盈餘 |
- - |
- - |
- - |
- - |
- - |
108,524 |
| 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 |
- - |
35,192 |
41,768 |
70,477 |
122,834 |
326,049 |
|
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