|
請勾選 |
資料庫 |
檢索代號 |
資料頻率 |
中英文名稱 |
起始時間 |
| | | | 資產
Assets | | | | | | 流動資產
Current assets | |
|
|
OTCCOMP.bnk |
A3202@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A3202@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1101.a |
年資料 |
庫存現金
Cash on hand |
2021 |
|
|
OTCCOMP.bnk |
A3202@1101.q |
季資料 |
庫存現金
Cash on hand |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1102.a |
年資料 |
零用金∕週轉金
Petty cash/revolving funds |
2021 |
|
|
OTCCOMP.bnk |
A3202@1102.q |
季資料 |
零用金∕週轉金
Petty cash/revolving funds |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1103.a |
年資料 |
銀行存款
Cash in banks |
2021 |
|
|
OTCCOMP.bnk |
A3202@1103.q |
季資料 |
銀行存款
Cash in banks |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1107.a |
年資料 |
約當現金
Cash equivalents |
2021 |
|
|
OTCCOMP.bnk |
A3202@1107.q |
季資料 |
約當現金
Cash equivalents |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1110.a |
年資料 |
透過損益按公允價值衡量之金融資產－流動
Current financial assets at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
A3202@1110.q |
季資料 |
透過損益按公允價值衡量之金融資產－流動
Current financial assets at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1111.a |
年資料 |
指定透過損益按公允價值衡量之金融資產－流動
Current financial assets designated at fair value through profit or loss |
2021 |
|
|
OTCCOMP.bnk |
A3202@1111.q |
季資料 |
指定透過損益按公允價值衡量之金融資產－流動
Current financial assets designated at fair value through profit or loss |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1112.a |
年資料 |
指定透過損益按公允價值衡量之金融資產評價調整－流動
Adjustments for change in value of current financial assets designated at fair value through profit or loss |
2021 |
|
|
OTCCOMP.bnk |
A3202@1112.q |
季資料 |
指定透過損益按公允價值衡量之金融資產評價調整－流動
Adjustments for change in value of current financial assets designated at fair value through profit or loss |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1136.a |
年資料 |
按攤銷後成本衡量之金融資產－流動
Current financial assets at amortised cost |
2022 |
|
|
OTCCOMP.bnk |
A3202@1136.q |
季資料 |
按攤銷後成本衡量之金融資產－流動
Current financial assets at amortised cost |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1137.q |
季資料 |
按攤銷後成本衡量之金融資產－流動
Current financial assets at amortised cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1150.a |
年資料 |
應收票據淨額
Notes receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A3202@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1151.a |
年資料 |
應收票據
Notes receivable |
2021 |
|
|
OTCCOMP.bnk |
A3202@1151.q |
季資料 |
應收票據
Notes receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1159.a |
年資料 |
備抵損失－應收票據
Allowance for uncollectible accounts, notes receivable |
2021 |
|
|
OTCCOMP.bnk |
A3202@1159.q |
季資料 |
備抵損失－應收票據
Allowance for uncollectible accounts, notes receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1160.a |
年資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2020 |
|
|
OTCCOMP.bnk |
A3202@1160.q |
季資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1161.a |
年資料 |
應收票據－關係人
Notes receivable due from related parties |
2021 |
|
|
OTCCOMP.bnk |
A3202@1161.q |
季資料 |
應收票據－關係人
Notes receivable due from related parties |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A3202@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1172.a |
年資料 |
應收帳款
Accounts receivable |
2021 |
|
|
OTCCOMP.bnk |
A3202@1172.q |
季資料 |
應收帳款
Accounts receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1178.a |
年資料 |
備抵損失－應收帳款及分期帳款
Allowance for accounts receivable and installment accounts receivable |
2021 |
|
|
OTCCOMP.bnk |
A3202@1178.q |
季資料 |
備抵損失－應收帳款及分期帳款
Allowance for accounts receivable and installment accounts receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1180.a |
年資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2013 |
|
|
OTCCOMP.bnk |
A3202@1180.q |
季資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1181.a |
年資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2021 |
|
|
OTCCOMP.bnk |
A3202@1181.q |
季資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1200.a |
年資料 |
其他應收款
Other receivables |
2013 |
|
|
OTCCOMP.bnk |
A3202@1200.q |
季資料 |
其他應收款
Other receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1206.a |
年資料 |
其他應收款－其他
Other receivables-others |
2021 |
|
|
OTCCOMP.bnk |
A3202@1206.q |
季資料 |
其他應收款－其他
Other receivables-others |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1209.a |
年資料 |
備抵損失－其他應收款項
Allowance for uncollectible accounts, other non-operating receivables |
2021 |
|
|
OTCCOMP.bnk |
A3202@1209.q |
季資料 |
備抵損失－其他應收款項
Allowance for uncollectible accounts, other non-operating receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1210.a |
年資料 |
其他應收款－關係人
Other receivables due from related parties |
2013 |
|
|
OTCCOMP.bnk |
A3202@1210.q |
季資料 |
其他應收款－關係人
Other receivables due from related parties |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1212.a |
年資料 |
其他應收款－關係人－其他
Other receivables due from related parties-others |
2021 |
|
|
OTCCOMP.bnk |
A3202@1212.q |
季資料 |
其他應收款－關係人－其他
Other receivables due from related parties-others |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1220.a |
年資料 |
本期所得稅資產
Current tax assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@1220.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1221.a |
年資料 |
應收所得稅退稅款
Income tax refund receivable |
2021 |
|
|
OTCCOMP.bnk |
A3202@1221.q |
季資料 |
應收所得稅退稅款
Income tax refund receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1222.a |
年資料 |
預付所得稅
Prepaid income tax |
2021 |
|
|
OTCCOMP.bnk |
A3202@1222.q |
季資料 |
預付所得稅
Prepaid income tax |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@130X.a |
年資料 |
存貨
Current inventories |
2013 |
|
|
OTCCOMP.bnk |
A3202@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1300.a |
年資料 |
存貨－買賣業
Inventories, merchandising business |
2018 |
|
|
OTCCOMP.bnk |
A3202@1300.q |
季資料 |
存貨－買賣業
Inventories, merchandising business |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1301.a |
年資料 |
商品存貨
Merchandise inventory |
2021 |
|
|
OTCCOMP.bnk |
A3202@1301.q |
季資料 |
商品存貨
Merchandise inventory |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1309.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021 |
|
|
OTCCOMP.bnk |
A3202@1309.q |
季資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1310.a |
年資料 |
存貨－製造業
Inventories, manufacturing business |
2013 |
|
|
OTCCOMP.bnk |
A3202@1310.q |
季資料 |
存貨－製造業
Inventories, manufacturing business |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1311.a |
年資料 |
製成品
Current finished goods |
2021 |
|
|
OTCCOMP.bnk |
A3202@1311.q |
季資料 |
製成品
Current finished goods |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1313.a |
年資料 |
半成品
Semi-finished goods |
2021 |
|
|
OTCCOMP.bnk |
A3202@1313.q |
季資料 |
半成品
Semi-finished goods |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1314.a |
年資料 |
在製品
Current work in progress |
2021 |
|
|
OTCCOMP.bnk |
A3202@1314.q |
季資料 |
在製品
Current work in progress |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1315.a |
年資料 |
原料
Current raw materials |
2021 |
|
|
OTCCOMP.bnk |
A3202@1315.q |
季資料 |
原料
Current raw materials |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1319.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021 |
|
|
OTCCOMP.bnk |
A3202@1319.q |
季資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1400.a |
年資料 |
生物資產－流動
Current biological assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@1410.a |
年資料 |
預付款項
Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A3202@1410.q |
季資料 |
預付款項
Prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1412.a |
年資料 |
預付租金
Prepaid rents |
2021 |
|
|
OTCCOMP.bnk |
A3202@1412.q |
季資料 |
預付租金
Prepaid rents |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1415.a |
年資料 |
用品盤存
Office supplies |
2021 |
|
|
OTCCOMP.bnk |
A3202@1415.q |
季資料 |
用品盤存
Office supplies |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1419.a |
年資料 |
其他預付費用
Other prepaid expenses |
2021 |
|
|
OTCCOMP.bnk |
A3202@1419.q |
季資料 |
其他預付費用
Other prepaid expenses |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1421.a |
年資料 |
預付貨款
Prepayments to suppliers |
2021 |
|
|
OTCCOMP.bnk |
A3202@1421.q |
季資料 |
預付貨款
Prepayments to suppliers |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1422.a |
年資料 |
預付投資款
Current prepayments for investments |
2021 |
|
|
OTCCOMP.bnk |
A3202@1422.q |
季資料 |
預付投資款
Current prepayments for investments |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1423.a |
年資料 |
進項稅額
Business tax paid |
2021 |
|
|
OTCCOMP.bnk |
A3202@1423.q |
季資料 |
進項稅額
Business tax paid |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1424.a |
年資料 |
留抵稅額
Business tax carry forward |
2021 |
|
|
OTCCOMP.bnk |
A3202@1424.q |
季資料 |
留抵稅額
Business tax carry forward |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1429.a |
年資料 |
其他預付款
Other prepayments |
2021 |
|
|
OTCCOMP.bnk |
A3202@1429.q |
季資料 |
其他預付款
Other prepayments |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1460.a |
年資料 |
待出售非流動資產(或處分群組)淨額
Non-current assets or disposal groups classified as held for sale, net |
2013 |
|
|
OTCCOMP.bnk |
A3202@1460.q |
季資料 |
待出售非流動資產(或處分群組)淨額
Non-current assets or disposal groups classified as held for sale, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1461.a |
年資料 |
待出售非流動資產(或處分群組)
Non-current assets or disposal groups classified as held for sale |
2021 |
|
|
OTCCOMP.bnk |
A3202@1461.q |
季資料 |
待出售非流動資產(或處分群組)
Non-current assets or disposal groups classified as held for sale |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1470.a |
年資料 |
其他流動資產
Other current assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1471.a |
年資料 |
暫付款
Temporary debits |
2021 |
|
|
OTCCOMP.bnk |
A3202@1471.q |
季資料 |
暫付款
Temporary debits |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1472.a |
年資料 |
代付款
Payment on behalf of others |
2021 |
|
|
OTCCOMP.bnk |
A3202@1472.q |
季資料 |
代付款
Payment on behalf of others |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1479.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2021 |
|
|
OTCCOMP.bnk |
A3202@1479.q |
季資料 |
其他流動資產－其他
Other current assets-others |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@11XX.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@11XX.q |
季資料 |
流動資產合計
Total current assets |
2021:1 |
| | | | 非流動資產
Non-current assets | |
|
|
OTCCOMP.bnk |
A3202@1517.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through other comprehensive
income |
2021 |
|
|
OTCCOMP.bnk |
A3202@1517.q |
季資料 |
透過其他綜合損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through other comprehensive
income |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1518.a |
年資料 |
透過其他綜合損益按公允價值衡量之權益工具投資－非流動
Non-current investments in equity instruments designated at fair value through other comprehensive income |
2021 |
|
|
OTCCOMP.bnk |
A3202@1518.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資－非流動
Non-current investments in equity instruments designated at fair value through other comprehensive income |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1519.a |
年資料 |
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動
Adjustments for change in value of non-current investments in equity instruments designated at fair value through other comprehensive income |
2021 |
|
|
OTCCOMP.bnk |
A3202@1519.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動
Adjustments for change in value of non-current investments in equity instruments designated at fair value through other comprehensive income |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1550.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2020 |
|
|
OTCCOMP.bnk |
A3202@1550.q |
季資料 |
採用權益法之投資
Investments accounted for using equity method |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1551.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2021 |
|
|
OTCCOMP.bnk |
A3202@1551.q |
季資料 |
採用權益法之投資
Investments accounted for using equity method |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
A3202@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1601.a |
年資料 |
土地淨額
Land, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1601.q |
季資料 |
土地淨額
Land, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1602.a |
年資料 |
土地成本
Land, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1602.q |
季資料 |
土地成本
Land, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1610.a |
年資料 |
房屋及建築淨額
Buildings and structures, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1610.q |
季資料 |
房屋及建築淨額
Buildings and structures, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1611.a |
年資料 |
房屋及建築成本
Buildings and structures, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1611.q |
季資料 |
房屋及建築成本
Buildings and structures, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1613.a |
年資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2021 |
|
|
OTCCOMP.bnk |
A3202@1613.q |
季資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1615.a |
年資料 |
機器設備淨額
Machinery and equipment, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1615.q |
季資料 |
機器設備淨額
Machinery and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1616.a |
年資料 |
機器設備成本
Machinery and equipment, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1616.q |
季資料 |
機器設備成本
Machinery and equipment, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1618.a |
年資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2021 |
|
|
OTCCOMP.bnk |
A3202@1618.q |
季資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1635.a |
年資料 |
模具設備淨額
Molding equipment, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1635.q |
季資料 |
模具設備淨額
Molding equipment, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1636.a |
年資料 |
模具設備成本
Molding equipment, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1636.q |
季資料 |
模具設備成本
Molding equipment, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1638.a |
年資料 |
累計折舊－模具設備
Accumulated depreciation, molding equipment |
2021 |
|
|
OTCCOMP.bnk |
A3202@1638.q |
季資料 |
累計折舊－模具設備
Accumulated depreciation, molding equipment |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1660.a |
年資料 |
試驗設備淨額
Testing equipment, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1660.q |
季資料 |
試驗設備淨額
Testing equipment, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1661.a |
年資料 |
試驗設備成本
Testing equipment, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1661.q |
季資料 |
試驗設備成本
Testing equipment, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1663.a |
年資料 |
累計折舊－試驗設備
Accumulated depreciation, testing equipment |
2021 |
|
|
OTCCOMP.bnk |
A3202@1663.q |
季資料 |
累計折舊－試驗設備
Accumulated depreciation, testing equipment |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1670.a |
年資料 |
運輸設備淨額
Transportation equipment, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1670.q |
季資料 |
運輸設備淨額
Transportation equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1671.a |
年資料 |
運輸設備成本
Transportation equipment, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1671.q |
季資料 |
運輸設備成本
Transportation equipment, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1673.a |
年資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2021 |
|
|
OTCCOMP.bnk |
A3202@1673.q |
季資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1690.a |
年資料 |
辦公設備淨額
Office equipment, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1690.q |
季資料 |
辦公設備淨額
Office equipment, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1691.a |
年資料 |
辦公設備成本
Office equipment, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1691.q |
季資料 |
辦公設備成本
Office equipment, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1693.a |
年資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2021 |
|
|
OTCCOMP.bnk |
A3202@1693.q |
季資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1715.q |
季資料 |
租賃資產淨額
Leased assets, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1716.q |
季資料 |
租賃資產成本
Leased assets, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1718.q |
季資料 |
累計折舊－租賃資產
Accumulated depreciation-leased assets |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1730.a |
年資料 |
租賃改良淨額
Leasehold improvements, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1730.q |
季資料 |
租賃改良淨額
Leasehold improvements, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1731.a |
年資料 |
租賃改良成本
Leasehold improvements, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1731.q |
季資料 |
租賃改良成本
Leasehold improvements, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1733.a |
年資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2021 |
|
|
OTCCOMP.bnk |
A3202@1733.q |
季資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1735.a |
年資料 |
其他設備淨額
Other facilities, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1735.q |
季資料 |
其他設備淨額
Other facilities, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1736.a |
年資料 |
其他設備成本
Other facilities, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@1736.q |
季資料 |
其他設備成本
Other facilities, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1738.a |
年資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2021 |
|
|
OTCCOMP.bnk |
A3202@1738.q |
季資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1740.a |
年資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2021 |
|
|
OTCCOMP.bnk |
A3202@1740.q |
季資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@1755.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A3202@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@175A.a |
年資料 |
使用權資產－土地淨額
Right-of-use assets, land, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@175A.q |
季資料 |
使用權資產－土地淨額
Right-of-use assets, land, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@17AA.a |
年資料 |
使用權資產－土地成本
Right-of-use assets, land, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@17AA.q |
季資料 |
使用權資產－土地成本
Right-of-use assets, land, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@17AD.a |
年資料 |
累計折舊－使用權資產－土地
Accumulated depreciation, right-of-use assets, land |
2021 |
|
|
OTCCOMP.bnk |
A3202@17AD.q |
季資料 |
累計折舊－使用權資產－土地
Accumulated depreciation, right-of-use assets, land |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@175C.a |
年資料 |
使用權資產－房屋及建築淨額
Right-of-use assets, buildings and structures, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@175C.q |
季資料 |
使用權資產－房屋及建築淨額
Right-of-use assets, buildings and structures, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@17CA.a |
年資料 |
使用權資產－房屋及建築成本
Right-of-use assets, buildings and structures, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@17CA.q |
季資料 |
使用權資產－房屋及建築成本
Right-of-use assets, buildings and structures, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@17CD.a |
年資料 |
累計折舊－使用權資產－房屋及建築
Accumulated depreciation, right-of-use assets, buildings and structures |
2021 |
|
|
OTCCOMP.bnk |
A3202@17CD.q |
季資料 |
累計折舊－使用權資產－房屋及建築
Accumulated depreciation, right-of-use assets, buildings and structures |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@175D.a |
年資料 |
使用權資產－機器設備淨額
Right-of-use assets, machinery and equipment, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@175D.q |
季資料 |
使用權資產－機器設備淨額
Right-of-use assets, machinery and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@17DA.a |
年資料 |
使用權資產－機器設備成本
Right-of-use assets, machinery and equipment, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@17DA.q |
季資料 |
使用權資產－機器設備成本
Right-of-use assets, machinery and equipment, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@17DD.a |
年資料 |
累計折舊－使用權資產－機器設備
Accumulated depreciation, right-of-use assets, machinery and equipment |
2021 |
|
|
OTCCOMP.bnk |
A3202@17DD.q |
季資料 |
累計折舊－使用權資產－機器設備
Accumulated depreciation, right-of-use assets, machinery and equipment |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@175E.a |
年資料 |
使用權資產－運輸設備淨額
Right-of-use assets, transportation equipment, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@175E.q |
季資料 |
使用權資產－運輸設備淨額
Right-of-use assets, transportation equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@17EA.a |
年資料 |
使用權資產－運輸設備成本
Right-of-use assets, transportation equipment, cost |
2021 |
|
|
OTCCOMP.bnk |
A3202@17EA.q |
季資料 |
使用權資產－運輸設備成本
Right-of-use assets, transportation equipment, cost |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@17ED.a |
年資料 |
累計折舊－使用權資產－運輸設備
Accumulated depreciation, right-of-use assets, transportation equipment |
2021 |
|
|
OTCCOMP.bnk |
A3202@17ED.q |
季資料 |
累計折舊－使用權資產－運輸設備
Accumulated depreciation, right-of-use assets, transportation equipment |
2021:3 |
|
|
OTCCOMP.bnk |
A3202@175G.a |
年資料 |
使用權資產－其他資產淨額
Right-of-use assets, others, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@175G.q |
季資料 |
使用權資產－其他資產淨額
Right-of-use assets, others, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1780.a |
年資料 |
無形資產
Intangible assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@1780.q |
季資料 |
無形資產
Intangible assets |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1785.a |
年資料 |
專利權淨額
Patents, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1785.q |
季資料 |
專利權淨額
Patents, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1786.a |
年資料 |
專利權
Patents |
2021 |
|
|
OTCCOMP.bnk |
A3202@1786.q |
季資料 |
專利權
Patents |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1801.a |
年資料 |
電腦軟體淨額
Computer software, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1801.q |
季資料 |
電腦軟體淨額
Computer software, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1802.a |
年資料 |
電腦軟體
Computer software |
2021 |
|
|
OTCCOMP.bnk |
A3202@1802.q |
季資料 |
電腦軟體
Computer software |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1805.a |
年資料 |
商譽
Goodwill |
2021 |
|
|
OTCCOMP.bnk |
A3202@1805.q |
季資料 |
商譽
Goodwill |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1821.a |
年資料 |
其他無形資產淨額
Other intangible assets, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1821.q |
季資料 |
其他無形資產淨額
Other intangible assets, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1822.a |
年資料 |
其他無形資產
Other intangible assets |
2021 |
|
|
OTCCOMP.bnk |
A3202@1822.q |
季資料 |
其他無形資產
Other intangible assets |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2022 |
|
|
OTCCOMP.bnk |
A3202@1915.q |
季資料 |
預付設備款
Prepayments for business facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2021 |
|
|
OTCCOMP.bnk |
A3202@1920.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1930.a |
年資料 |
長期應收票據及款項
Long-term notes and accounts receivable |
2021 |
|
|
OTCCOMP.bnk |
A3202@1930.q |
季資料 |
長期應收票據及款項
Long-term notes and accounts receivable |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1937.a |
年資料 |
催收款項
Overdue receivables |
2021 |
|
|
OTCCOMP.bnk |
A3202@1937.q |
季資料 |
催收款項
Overdue receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1939.a |
年資料 |
備抵損失－長期應收款項
Allowance for uncollectible accounts, long-term receivables |
2021 |
|
|
OTCCOMP.bnk |
A3202@1939.q |
季資料 |
備抵損失－長期應收款項
Allowance for uncollectible accounts, long-term receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1940.q |
季資料 |
長期應收票據及款項－關係人
Long-term notes and accounts receivable due from related parties |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1960.a |
年資料 |
預付投資款
Current prepayments for investments |
2019 |
|
|
OTCCOMP.bnk |
A3202@1960.q |
季資料 |
預付投資款
Current prepayments for investments |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1970.a |
年資料 |
其他長期投資（淨額）
Other long-term investments, net |
2021 |
|
|
OTCCOMP.bnk |
A3202@1970.q |
季資料 |
其他長期投資（淨額）
Other long-term investments, net |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1971.a |
年資料 |
其他長期投資
Other long-term investments |
2021 |
|
|
OTCCOMP.bnk |
A3202@1971.q |
季資料 |
其他長期投資
Other long-term investments |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1972.a |
年資料 |
累計減損－其他長期投資
Accumulated impairment, other long-term investments |
2021 |
|
|
OTCCOMP.bnk |
A3202@1972.q |
季資料 |
累計減損－其他長期投資
Accumulated impairment, other long-term investments |
2021:4 |
|
|
OTCCOMP.bnk |
A3202@1990.a |
年資料 |
其他非流動資產－其他
Other non-current assets-others |
2019 |
|
|
OTCCOMP.bnk |
A3202@1990.q |
季資料 |
其他非流動資產－其他
Other non-current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1995.a |
年資料 |
其他非流動資產－其他
Other non-current assets, others |
2021 |
|
|
OTCCOMP.bnk |
A3202@1995.q |
季資料 |
其他非流動資產－其他
Other non-current assets, others |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A3202@1XXX.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A3202@1XXX.q |
季資料 |
資產總計
Total assets |
2021:1 |
| | | | 負債及權益
Liabilities and equity | | | | | | 負債
Liabilities | | | | | | 流動負債
Current liabilities | |
|
|
OTCCOMP.bnk |
L3202@2100.a |
年資料 |
短期借款
Current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L3202@2100.q |
季資料 |
短期借款
Current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2102.a |
年資料 |
銀行借款
Bank loan |
2021 |
|
|
OTCCOMP.bnk |
L3202@2102.q |
季資料 |
銀行借款
Bank loan |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2108.a |
年資料 |
其他短期借款
Other short-term borrowings |
2022 |
|
|
OTCCOMP.bnk |
L3202@2108.q |
季資料 |
其他短期借款
Other short-term borrowings |
2022:4 |
|
|
OTCCOMP.bnk |
L3202@2110.a |
年資料 |
應付短期票券
Short-term notes and bills payable |
2022 |
|
|
OTCCOMP.bnk |
L3202@2110.q |
季資料 |
應付短期票券
Short-term notes and bills payable |
2022:4 |
|
|
OTCCOMP.bnk |
L3202@2120.a |
年資料 |
透過損益按公允價值衡量之金融負債－流動
Current financial liabilities at fair value through profit or loss |
2014 |
|
|
OTCCOMP.bnk |
L3202@2120.q |
季資料 |
透過損益按公允價值衡量之金融負債－流動
Current financial liabilities at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2130.a |
年資料 |
合約負債－流動
Current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L3202@2130.q |
季資料 |
合約負債－流動
Current contract liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2131.a |
年資料 |
預收貨款
Advance sales receipts |
2021 |
|
|
OTCCOMP.bnk |
L3202@2131.q |
季資料 |
預收貨款
Advance sales receipts |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2133.a |
年資料 |
預收收入
Unearned revenue |
2021 |
|
|
OTCCOMP.bnk |
L3202@2133.q |
季資料 |
預收收入
Unearned revenue |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2139.a |
年資料 |
其他合約負債
Other current contract liabilities |
2021 |
|
|
OTCCOMP.bnk |
L3202@2139.q |
季資料 |
其他合約負債
Other current contract liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2150.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L3202@2150.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2151.a |
年資料 |
應付票據
Notes payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2151.q |
季資料 |
應付票據
Notes payable |
2021:3 |
|
|
OTCCOMP.bnk |
L3202@2160.q |
季資料 |
應付票據－關係人
Notes payable to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L3202@2161.q |
季資料 |
應付票據－關係人
Notes payable to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L3202@2170.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L3202@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2171.a |
年資料 |
應付帳款
Accounts payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2171.q |
季資料 |
應付帳款
Accounts payable |
2021:3 |
|
|
OTCCOMP.bnk |
L3202@2172.a |
年資料 |
暫估應付帳款
Estimated accounts payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2172.q |
季資料 |
暫估應付帳款
Estimated accounts payable |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2180.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2022 |
|
|
OTCCOMP.bnk |
L3202@2180.q |
季資料 |
應付帳款－關係人
Accounts payable to related parties |
2022:4 |
|
|
OTCCOMP.bnk |
L3202@2200.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L3202@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2201.a |
年資料 |
應付薪資
Wages and salaries payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2201.q |
季資料 |
應付薪資
Wages and salaries payable |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2203.a |
年資料 |
應付利息
Interest payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2203.q |
季資料 |
應付利息
Interest payable |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2204.a |
年資料 |
暫估應付費用
Estimated expense payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2204.q |
季資料 |
暫估應付費用
Estimated expense payable |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2205.a |
年資料 |
應付退休金費用
Pension expense payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2205.q |
季資料 |
應付退休金費用
Pension expense payable |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2209.a |
年資料 |
其他應付費用
Other accrued expenses |
2021 |
|
|
OTCCOMP.bnk |
L3202@2209.q |
季資料 |
其他應付費用
Other accrued expenses |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2214.a |
年資料 |
銷項稅額
Business tax received |
2021 |
|
|
OTCCOMP.bnk |
L3202@2214.q |
季資料 |
銷項稅額
Business tax received |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2215.a |
年資料 |
應付營業稅
Business tax payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2215.q |
季資料 |
應付營業稅
Business tax payable |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2219.a |
年資料 |
其他應付款－其他
Other payables, others |
2021 |
|
|
OTCCOMP.bnk |
L3202@2219.q |
季資料 |
其他應付款－其他
Other payables, others |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2220.a |
年資料 |
其他應付款項－關係人
Other payables to related parties |
2021 |
|
|
OTCCOMP.bnk |
L3202@2220.q |
季資料 |
其他應付款項－關係人
Other payables to related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L3202@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2280.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L3202@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2281.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021 |
|
|
OTCCOMP.bnk |
L3202@2281.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:3 |
|
|
OTCCOMP.bnk |
L3202@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L3202@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2310.a |
年資料 |
預收款項
Advance receipts |
2013 |
|
|
OTCCOMP.bnk |
L3202@2310.q |
季資料 |
預收款項
Advance receipts |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2320.a |
年資料 |
一年或一營業週期內到期長期負債
Long-term liabilities, current portion |
2013 |
|
|
OTCCOMP.bnk |
L3202@2320.q |
季資料 |
一年或一營業週期內到期長期負債
Long-term liabilities, current portion |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2321.a |
年資料 |
一年或一營業週期內到期或執行賣回權公司債
Bonds payable, current portion |
2013 |
|
|
OTCCOMP.bnk |
L3202@2321.q |
季資料 |
一年或一營業週期內到期或執行賣回權公司債
Bonds payable, current portion |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2322.a |
年資料 |
一年或一營業週期內到期長期借款
Long-term borrowings, current portion |
2013 |
|
|
OTCCOMP.bnk |
L3202@2322.q |
季資料 |
一年或一營業週期內到期長期借款
Long-term borrowings, current portion |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2330.a |
年資料 |
暫收款
Temporary credits |
2021 |
|
|
OTCCOMP.bnk |
L3202@2330.q |
季資料 |
暫收款
Temporary credits |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2335.a |
年資料 |
代收款
Receipts under custody |
2021 |
|
|
OTCCOMP.bnk |
L3202@2335.q |
季資料 |
代收款
Receipts under custody |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2355.a |
年資料 |
應付租賃款－流動
Current lease obligations payable |
2014 |
|
|
OTCCOMP.bnk |
L3202@2355.q |
季資料 |
應付租賃款－流動
Current lease obligations payable |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2399.a |
年資料 |
其他流動負債－其他
Other current liabilities-others |
2013 |
|
|
OTCCOMP.bnk |
L3202@2399.q |
季資料 |
其他流動負債－其他
Other current liabilities-others |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L3202@21XX.q |
季資料 |
流動負債合計
Total current liabilities |
2021:1 |
| | | | 非流動負債
Non-current liabilities | |
|
|
OTCCOMP.bnk |
L3202@2530.a |
年資料 |
應付公司債
Bonds payable |
2016 |
|
|
OTCCOMP.bnk |
L3202@2530.q |
季資料 |
應付公司債
Bonds payable |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2531.a |
年資料 |
應付公司債
Bonds payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2531.q |
季資料 |
應付公司債
Bonds payable |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2532.a |
年資料 |
應付公司債溢（折）價
Premium (discount) on bonds payable |
2021 |
|
|
OTCCOMP.bnk |
L3202@2532.q |
季資料 |
應付公司債溢（折）價
Premium (discount) on bonds payable |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2540.a |
年資料 |
長期借款
Non-current portion of non-current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L3202@2540.q |
季資料 |
長期借款
Non-current portion of non-current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2541.a |
年資料 |
銀行長期借款
Long-term bank loans |
2021 |
|
|
OTCCOMP.bnk |
L3202@2541.q |
季資料 |
銀行長期借款
Long-term bank loans |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L3202@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2572.a |
年資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2021 |
|
|
OTCCOMP.bnk |
L3202@2572.q |
季資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2573.a |
年資料 |
遞延所得稅負債－其他
Deferred tax liabilities, others |
2021 |
|
|
OTCCOMP.bnk |
L3202@2573.q |
季資料 |
遞延所得稅負債－其他
Deferred tax liabilities, others |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2580.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L3202@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2581.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021 |
|
|
OTCCOMP.bnk |
L3202@2581.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:3 |
|
|
OTCCOMP.bnk |
L3202@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L3202@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2610.a |
年資料 |
長期應付票據及款項
Long-term notes and accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L3202@2610.q |
季資料 |
長期應付票據及款項
Long-term notes and accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2613.a |
年資料 |
應付租賃款－非流動
Non-current lease obligations payable |
2013 |
|
|
OTCCOMP.bnk |
L3202@2613.q |
季資料 |
應付租賃款－非流動
Non-current lease obligations payable |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2640.a |
年資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2015 |
|
|
OTCCOMP.bnk |
L3202@2645.a |
年資料 |
存入保證金
Guarantee deposits received |
2021 |
|
|
OTCCOMP.bnk |
L3202@2645.q |
季資料 |
存入保證金
Guarantee deposits received |
2021:4 |
|
|
OTCCOMP.bnk |
L3202@2670.a |
年資料 |
其他非流動負債－其他
Other non-current liabilities-others |
2013 |
|
|
OTCCOMP.bnk |
L3202@2670.q |
季資料 |
其他非流動負債－其他
Other non-current liabilities-others |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L3202@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L3202@2XXX.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L3202@2XXX.q |
季資料 |
負債總計
Total liabilities |
2021:1 |
| | | | 權益
Equity | | | | | | 歸屬於母公司業主之權益
Equity attributable to owners of parent | | | | | | 股本
Share capital | |
|
|
OTCCOMP.bnk |
E3202@3110.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E3202@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3130.a |
年資料 |
債券換股權利證書
Certificate of entitlement to new shares from convertible bond |
2017 |
|
|
OTCCOMP.bnk |
E3202@3130.q |
季資料 |
債券換股權利證書
Certificate of entitlement to new shares from convertible bond |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3100.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E3202@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E3202@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021 |
|
|
OTCCOMP.bnk |
E3202@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3211.a |
年資料 |
資本公積－普通股股票溢價
Capital surplus, additional paid-in capital arising from ordinary share |
2021 |
|
|
OTCCOMP.bnk |
E3202@3211.q |
季資料 |
資本公積－普通股股票溢價
Capital surplus, additional paid-in capital arising from ordinary share |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3212.a |
年資料 |
資本公積－特別股股票溢價
Capital surplus, additional paid-in capital arising from preference share |
2021 |
|
|
OTCCOMP.bnk |
E3202@3212.q |
季資料 |
資本公積－特別股股票溢價
Capital surplus, additional paid-in capital arising from preference share |
2021:4 |
|
|
OTCCOMP.bnk |
E3202@3213.a |
年資料 |
資本公積－轉換公司債轉換溢價
Capital surplus, additional paid-in capital arising from bond conversion |
2021 |
|
|
OTCCOMP.bnk |
E3202@3213.q |
季資料 |
資本公積－轉換公司債轉換溢價
Capital surplus, additional paid-in capital arising from bond conversion |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3220.a |
年資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2021 |
|
|
OTCCOMP.bnk |
E3202@3220.q |
季資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3260.a |
年資料 |
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數
Capital surplus, changes in equity of associates and joint ventures accounted for using equity method |
2021 |
|
|
OTCCOMP.bnk |
E3202@3260.q |
季資料 |
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數
Capital surplus, changes in equity of associates and joint ventures accounted for using equity method |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3271.a |
年資料 |
資本公積－員工認股權
Capital Surplus-employee share options |
2021 |
|
|
OTCCOMP.bnk |
E3202@3271.q |
季資料 |
資本公積－員工認股權
Capital Surplus-employee share options |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3272.a |
年資料 |
資本公積－認股權
Capital Surplus-share options |
2021 |
|
|
OTCCOMP.bnk |
E3202@3272.q |
季資料 |
資本公積－認股權
Capital Surplus-share options |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E3202@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E3202@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2013 |
|
|
OTCCOMP.bnk |
E3202@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3320.a |
年資料 |
特別盈餘公積
Special reserve |
2013 |
|
|
OTCCOMP.bnk |
E3202@3320.q |
季資料 |
特別盈餘公積
Special reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2013 |
|
|
OTCCOMP.bnk |
E3202@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3351.a |
年資料 |
累積盈虧
Accumulated profit and loss |
2021 |
|
|
OTCCOMP.bnk |
E3202@3351.q |
季資料 |
累積盈虧
Accumulated profit and loss |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3353.a |
年資料 |
本期損益
Current profit (loss) |
2021 |
|
|
OTCCOMP.bnk |
E3202@3353.q |
季資料 |
本期損益
Current profit (loss) |
2021:4 |
|
|
OTCCOMP.bnk |
E3202@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2013 |
|
|
OTCCOMP.bnk |
E3202@3300.q |
季資料 |
保留盈餘合計
Total retained earnings |
2021:1 |
| | | | 其他權益
Other equity interest | |
|
|
OTCCOMP.bnk |
E3202@3410.a |
年資料 |
國外營運機構財務報表換算之兌換差額
Exchange differences on translation of foreign financial statements |
2021 |
|
|
OTCCOMP.bnk |
E3202@3410.q |
季資料 |
國外營運機構財務報表換算之兌換差額
Exchange differences on translation of foreign financial statements |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3411.q |
季資料 |
國外營運機構財務報表換算之兌換差額 －母公司
Exchange differences on translation of foreign financial statements, parent |
2021:3 |
|
|
OTCCOMP.bnk |
E3202@3412.a |
年資料 |
國外營運機構財務報表換算之兌換差額－採用權益法之子公司
Exchange differences on translation of foreign financial statements, subsidiaries accounted for using equity method |
2021 |
|
|
OTCCOMP.bnk |
E3202@3412.q |
季資料 |
國外營運機構財務報表換算之兌換差額－採用權益法之子公司
Exchange differences on translation of foreign financial statements, subsidiaries accounted for using equity method |
2021:4 |
|
|
OTCCOMP.bnk |
E3202@341B.a |
年資料 |
國外營運機構淨投資避險中屬有效避險部分之避險工具利益(損失)-採用權益法之子公司
Gains (losses) of effective portion on the hedging instrument of a net investment in a foreign operation, subsidiaries accounted for using equity method |
2022 |
|
|
OTCCOMP.bnk |
E3202@341B.q |
季資料 |
國外營運機構淨投資避險中屬有效避險部分之避險工具利益(損失)-採用權益法之子公司
Gains (losses) of effective portion on the hedging instrument of a net investment in a foreign operation, subsidiaries accounted for using equity method |
2022:4 |
|
|
OTCCOMP.bnk |
E3202@3413.a |
年資料 |
國外營運機構財務報表換算之兌換差額－採用權益法之關聯企業及合資
Exchange differences on translation of foreign financial statements, associates and joint ventures accounted for using equity method |
2021 |
|
|
OTCCOMP.bnk |
E3202@3413.q |
季資料 |
國外營運機構財務報表換算之兌換差額－採用權益法之關聯企業及合資
Exchange differences on translation of foreign financial statements, associates and joint ventures accounted for using equity method |
2021:4 |
|
|
OTCCOMP.bnk |
E3202@3420.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益
Unrealised gains (losses) from financial assets measured at fair value through other comprehensive income |
2022 |
|
|
OTCCOMP.bnk |
E3202@3420.q |
季資料 |
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益
Unrealised gains (losses) from financial assets measured at fair value through other comprehensive income |
2022:4 |
|
|
OTCCOMP.bnk |
E3202@3421.a |
年資料 |
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司
Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income, parent |
2022 |
|
|
OTCCOMP.bnk |
E3202@3421.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司
Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income, parent |
2022:4 |
|
|
OTCCOMP.bnk |
E3202@3422.a |
年資料 |
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之子公司
Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income, subsidiaries accounted for using equity method |
2022 |
|
|
OTCCOMP.bnk |
E3202@3422.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之子公司
Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income, subsidiaries accounted for using equity method |
2022:4 |
|
|
OTCCOMP.bnk |
E3202@3490.a |
年資料 |
其他權益－其他
Other equity, others |
2021 |
|
|
OTCCOMP.bnk |
E3202@3490.q |
季資料 |
其他權益－其他
Other equity, others |
2021:4 |
|
|
OTCCOMP.bnk |
E3202@3499.a |
年資料 |
其他權益－其他
Other equity, others |
2021 |
|
|
OTCCOMP.bnk |
E3202@3499.q |
季資料 |
其他權益－其他
Other equity, others |
2021:4 |
|
|
OTCCOMP.bnk |
E3202@3400.a |
年資料 |
其他權益合計
Total other equity interest |
2013 |
|
|
OTCCOMP.bnk |
E3202@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3500.a |
年資料 |
庫藏股票
Treasury shares |
2013 |
|
|
OTCCOMP.bnk |
E3202@31XX.a |
年資料 |
歸屬於母公司業主之權益合計
Total equity attributable to owners of parent |
2013 |
|
|
OTCCOMP.bnk |
E3202@31XX.q |
季資料 |
歸屬於母公司業主之權益合計
Total equity attributable to owners of parent |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@36XX.a |
年資料 |
非控制權益
Non-controlling interests |
2013 |
|
|
OTCCOMP.bnk |
E3202@36XX.q |
季資料 |
非控制權益
Non-controlling interests |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3XXX.a |
年資料 |
權益總額
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E3202@3XXX.q |
季資料 |
權益總額
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E3202@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E3202@3997.q |
季資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3998.a |
年資料 |
預收股款（權益項下）之約當發行股數
Equivalent issue shares of advance receipts for ordinary share |
2013 |
|
|
OTCCOMP.bnk |
E3202@3998.q |
季資料 |
預收股款（權益項下）之約當發行股數
Equivalent issue shares of advance receipts for ordinary share |
2021:1 |
|
|
OTCCOMP.bnk |
E3202@3999.a |
年資料 |
母公司暨子公司所持有之母公司庫藏股股數（單位：股）
Number of treasury share acquired by the company and subsidiaries
(unit: share) |
2013 |
|
|
OTCCOMP.bnk |
E3202@3999.q |
季資料 |
母公司暨子公司所持有之母公司庫藏股股數（單位：股）
Number of treasury share acquired by the company and subsidiaries
(unit: share) |
2021:1 |
