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 |
|
90 |
91 |
88 |
89 |
87 |
| 營業收入 |
- - |
614,743 |
735,961 |
422,580 |
456,153 |
336,180 |
| 營業成本 |
- - |
528,808 |
624,850 |
332,121 |
376,369 |
248,195 |
| 營業毛利損 |
- - |
85,935 |
111,111 |
90,459 |
79,784 |
87,985 |
| 營業費用 |
- - |
48,595 |
57,041 |
51,946 |
44,724 |
51,835 |
| 營業損益 |
- - |
37,340 |
54,070 |
38,513 |
35,060 |
36,150 |
| 營業外收入 |
- - |
6,155 |
35,815 |
960 |
1,357 |
25,426 |
| 營業外支出 |
- - |
3,344 |
10,321 |
165,697 |
51,610 |
14,769 |
| 稅前損益 |
- - |
40,151 |
79,564 |
-126,224 |
-15,193 |
46,807 |
| 所得稅費用利益 |
- - |
10,811 |
-136,629 |
4,712 |
6,057 |
7,010 |
| 稅後損益 |
- - |
29,340 |
216,193 |
-130,936 |
-21,250 |
39,797 |
| 期末股本 |
- - |
343,400 |
334,400 |
334,400 |
334,400 |
304,000 |
| 普通股每股盈餘 |
- - |
0.880 |
6.000 |
-3.920 |
-0.630 |
1.190 |
| 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 |
| 流動資產 |
- - |
477,674 |
258,074 |
226,352 |
259,877 |
416,041 |
| 現金及約當現金 |
- - |
- - |
5,648 |
- - |
2,292 |
62,398 |
| 短期投資 |
- - |
- - |
184,007 |
- - |
144,582 |
- - |
| 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 |
- - |
- - |
62,899 |
- - |
104,292 |
- - |
| 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 |
- - |
- - |
4,389 |
- - |
5,554 |
- - |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
1,131.000 |
- - |
3,157.000 |
- - |
| 基金及長期投資 |
- - |
66,071 |
51,165 |
46,130 |
49,980 |
- - |
| 長期投資 |
- - |
66,071 |
51,165 |
46,130 |
49,980 |
- - |
| 固定資產 |
- - |
366,534 |
360,682 |
355,293 |
357,367 |
343,071 |
| 無形資產 |
- - |
68,056 |
65,140 |
67,421 |
41,562 |
36,781 |
| 其他資產 |
- - |
7,244 |
10,292 |
15,098 |
17,628 |
60,011 |
| 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 |
- - |
985,579 |
745,353 |
710,294 |
726,414 |
918,302 |
| 負債及股東權益總額 |
- - |
985,579 |
745,353 |
710,294 |
726,414 |
918,302 |
| 流動負債 |
- - |
212,454 |
156,361 |
123,262 |
129,850 |
112,047 |
| 短期借款 |
- - |
- - |
- - |
- - |
91,147 |
- - |
| 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 |
- - |
122,103 |
122,103 |
122,103 |
- - |
- - |
| 長期借款 |
- - |
122,103 |
122,103 |
122,103 |
- - |
- - |
| 其他負債 |
- - |
- - |
91,665 |
110,955 |
91,147 |
95,377 |
| 負債總額 |
- - |
417,099 |
370,129 |
356,320 |
343,100 |
320,631 |
| 股本 |
- - |
304,000 |
334,400 |
334,400 |
343,400 |
334,400 |
| 普通股股本 |
- - |
304,000 |
334,400 |
334,400 |
343,400 |
334,400 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
26,039 |
26,039 |
26,039 |
26,039 |
23,365 |
| 保留盈餘 |
- - |
238,441 |
14,785 |
|
22,875 |
239,906 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
238,441 |
- - |
- - |
- - |
- - |
| 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 |
- - |
568,480 |
375,224 |
- - |
383,314 |
597,671 |
|
| |
|
