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 |
A3388@1100.a |
年資料 |
現金及約當現金 Cash and cash equivalents |
2013 |
|
OTCCOMP.bnk |
A3388@1100.q |
季資料 |
現金及約當現金 Cash and cash equivalents |
2021:1 |
|
OTCCOMP.bnk |
A3388@1102.a |
年資料 |
零用金∕週轉金 Petty cash/revolving funds |
2013 |
|
OTCCOMP.bnk |
A3388@1102.q |
季資料 |
零用金∕週轉金 Petty cash/revolving funds |
2021:1 |
|
OTCCOMP.bnk |
A3388@1103.a |
年資料 |
銀行存款 Cash in banks |
2013 |
|
OTCCOMP.bnk |
A3388@1103.q |
季資料 |
銀行存款 Cash in banks |
2021:1 |
|
OTCCOMP.bnk |
A3388@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 |
A3388@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 |
A3388@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 |
2018 |
|
OTCCOMP.bnk |
A3388@1113.a |
年資料 |
強制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, mandatorily measured at fair value |
2018 |
|
OTCCOMP.bnk |
A3388@1113.q |
季資料 |
強制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, mandatorily measured at fair value |
2021:1 |
|
OTCCOMP.bnk |
A3388@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 |
2018 |
|
OTCCOMP.bnk |
A3388@1150.a |
年資料 |
應收票據淨額 Notes receivable, net |
2013 |
|
OTCCOMP.bnk |
A3388@1150.q |
季資料 |
應收票據淨額 Notes receivable, net |
2021:1 |
|
OTCCOMP.bnk |
A3388@1151.a |
年資料 |
應收票據 Notes receivable |
2013 |
|
OTCCOMP.bnk |
A3388@1151.q |
季資料 |
應收票據 Notes receivable |
2021:1 |
|
OTCCOMP.bnk |
A3388@1170.a |
年資料 |
應收帳款淨額 Accounts receivable, net |
2013 |
|
OTCCOMP.bnk |
A3388@1170.q |
季資料 |
應收帳款淨額 Accounts receivable, net |
2021:1 |
|
OTCCOMP.bnk |
A3388@1172.a |
年資料 |
應收帳款 Accounts receivable |
2013 |
|
OTCCOMP.bnk |
A3388@1172.q |
季資料 |
應收帳款 Accounts receivable |
2021:1 |
|
OTCCOMP.bnk |
A3388@1179.a |
年資料 |
備抵損失-應收帳款、分期帳款及租賃款 Allowance for uncollectible accounts, accounts, installment, and lease payments receivable |
2013 |
|
OTCCOMP.bnk |
A3388@1179.q |
季資料 |
備抵損失-應收帳款、分期帳款及租賃款 Allowance for uncollectible accounts, accounts, installment, and lease payments receivable |
2021:1 |
|
OTCCOMP.bnk |
A3388@1180.a |
年資料 |
應收帳款-關係人淨額 Accounts receivable due from related parties, net |
2013 |
|
OTCCOMP.bnk |
A3388@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 |
A3388@1181.a |
年資料 |
應收帳款-關係人 Accounts receivable due from related parties |
2013 |
|
OTCCOMP.bnk |
A3388@1181.q |
季資料 |
應收帳款-關係人 Accounts receivable due from related parties |
2021:1 |
|
OTCCOMP.bnk |
A3388@1200.a |
年資料 |
其他應收款 Other receivables |
2013 |
|
OTCCOMP.bnk |
A3388@1200.q |
季資料 |
其他應收款 Other receivables |
2021:1 |
|
OTCCOMP.bnk |
A3388@1206.a |
年資料 |
其他應收款-其他 Other receivables-others |
2013 |
|
OTCCOMP.bnk |
A3388@1206.q |
季資料 |
其他應收款-其他 Other receivables-others |
2021:1 |
|
OTCCOMP.bnk |
A3388@1220.a |
年資料 |
本期所得稅資產 Current tax assets |
2013 |
|
OTCCOMP.bnk |
A3388@1221.a |
年資料 |
應收所得稅退稅款 Income tax refund receivable |
2013 |
|
OTCCOMP.bnk |
A3388@130X.a |
年資料 |
存貨 Current inventories |
2013 |
|
OTCCOMP.bnk |
A3388@130X.q |
季資料 |
存貨 Current inventories |
2021:1 |
|
OTCCOMP.bnk |
A3388@1300.a |
年資料 |
存貨-買賣業 Inventories, merchandising business |
2013 |
|
OTCCOMP.bnk |
A3388@1300.q |
季資料 |
存貨-買賣業 Inventories, merchandising business |
2021:1 |
|
OTCCOMP.bnk |
A3388@1301.a |
年資料 |
商品存貨 Merchandise inventory |
2013 |
|
OTCCOMP.bnk |
A3388@1301.q |
季資料 |
商品存貨 Merchandise inventory |
2021:1 |
|
OTCCOMP.bnk |
A3388@1410.a |
年資料 |
預付款項 Prepayments |
2013 |
|
OTCCOMP.bnk |
A3388@1410.q |
季資料 |
預付款項 Prepayments |
2021:1 |
|
OTCCOMP.bnk |
A3388@1421.a |
年資料 |
預付貨款 Prepayments to suppliers |
2013 |
|
OTCCOMP.bnk |
A3388@1421.q |
季資料 |
預付貨款 Prepayments to suppliers |
2021:1 |
|
OTCCOMP.bnk |
A3388@1470.a |
年資料 |
其他流動資產 Other current assets |
2013 |
|
OTCCOMP.bnk |
A3388@1470.q |
季資料 |
其他流動資產 Other current assets |
2021:1 |
|
OTCCOMP.bnk |
A3388@1476.a |
年資料 |
其他金融資產-流動 Other current financial assets |
2013 |
|
OTCCOMP.bnk |
A3388@1476.q |
季資料 |
其他金融資產-流動 Other current financial assets |
2021:1 |
|
OTCCOMP.bnk |
A3388@1479.a |
年資料 |
其他流動資產-其他 Other current assets-others |
2013 |
|
OTCCOMP.bnk |
A3388@1479.q |
季資料 |
其他流動資產-其他 Other current assets-others |
2021:1 |
|
OTCCOMP.bnk |
A3388@11XX.a |
年資料 |
流動資產合計 Total current assets |
2013 |
|
OTCCOMP.bnk |
A3388@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 |
A3388@1510.a |
年資料 |
透過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 profit or loss |
2022 |
|
OTCCOMP.bnk |
A3388@1510.q |
季資料 |
透過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 profit or loss |
2022:4 |
|
OTCCOMP.bnk |
A3388@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 |
2018 |
|
OTCCOMP.bnk |
A3388@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 |
2021:1 |
|
OTCCOMP.bnk |
A3388@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 |
2021:1 |
|
OTCCOMP.bnk |
A3388@1550.a |
年資料 |
採用權益法之投資 Investments accounted for using equity method |
2013 |
|
OTCCOMP.bnk |
A3388@1551.a |
年資料 |
採用權益法之投資 Investments accounted for using equity method |
2013 |
|
OTCCOMP.bnk |
A3388@1600.a |
年資料 |
不動產、廠房及設備 Property, plant and equipment |
2013 |
|
OTCCOMP.bnk |
A3388@1600.q |
季資料 |
不動產、廠房及設備 Property, plant and equipment |
2021:1 |
|
OTCCOMP.bnk |
A3388@1601.a |
年資料 |
土地淨額 Land, net |
2013 |
|
OTCCOMP.bnk |
A3388@1602.a |
年資料 |
土地成本 Land, cost |
2013 |
|
OTCCOMP.bnk |
A3388@1604.a |
年資料 |
累計減損-土地 Accumulated impairment-land |
2016 |
|
OTCCOMP.bnk |
A3388@1610.a |
年資料 |
房屋及建築淨額 Buildings and structures, net |
2013 |
|
OTCCOMP.bnk |
A3388@1611.a |
年資料 |
房屋及建築成本 Buildings and structures, cost |
2013 |
|
OTCCOMP.bnk |
A3388@1613.a |
年資料 |
累計折舊-房屋及建築 Accumulated depreciation, buildings and structures |
2013 |
|
OTCCOMP.bnk |
A3388@1614.a |
年資料 |
累計減損-房屋及建築 Accumulated impairment, buildings and structures |
2016 |
|
OTCCOMP.bnk |
A3388@1615.a |
年資料 |
機器設備淨額 Machinery and equipment, net |
2013 |
|
OTCCOMP.bnk |
A3388@1616.a |
年資料 |
機器設備成本 Machinery and equipment, cost |
2013 |
|
OTCCOMP.bnk |
A3388@1618.a |
年資料 |
累計折舊-機器設備 Accumulated depreciation, machinery and equipment |
2013 |
|
OTCCOMP.bnk |
A3388@1690.a |
年資料 |
辦公設備淨額 Office equipment, net |
2013 |
|
OTCCOMP.bnk |
A3388@1691.a |
年資料 |
辦公設備成本 Office equipment, cost |
2013 |
|
OTCCOMP.bnk |
A3388@1693.a |
年資料 |
累計折舊-辦公設備 Accumulated depreciation, office equipment |
2013 |
|
OTCCOMP.bnk |
A3388@1755.a |
年資料 |
使用權資產 Right-of-use assets |
2019 |
|
OTCCOMP.bnk |
A3388@1755.q |
季資料 |
使用權資產 Right-of-use assets |
2021:1 |
|
OTCCOMP.bnk |
A3388@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 |
2019 |
|
OTCCOMP.bnk |
A3388@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 |
2019 |
|
OTCCOMP.bnk |
A3388@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 |
2019 |
|
OTCCOMP.bnk |
A3388@175E.a |
年資料 |
使用權資產-運輸設備淨額 Right-of-use assets, transportation equipment, net |
2019 |
|
OTCCOMP.bnk |
A3388@17EA.a |
年資料 |
使用權資產-運輸設備成本 Right-of-use assets, transportation equipment, cost |
2019 |
|
OTCCOMP.bnk |
A3388@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 |
2019 |
|
OTCCOMP.bnk |
A3388@1780.a |
年資料 |
無形資產 Intangible assets |
2013 |
|
OTCCOMP.bnk |
A3388@1801.a |
年資料 |
電腦軟體淨額 Computer software, net |
2013 |
|
OTCCOMP.bnk |
A3388@1802.a |
年資料 |
電腦軟體 Computer software |
2013 |
|
OTCCOMP.bnk |
A3388@1840.a |
年資料 |
遞延所得稅資產 Deferred tax assets |
2013 |
|
OTCCOMP.bnk |
A3388@1840.q |
季資料 |
遞延所得稅資產 Deferred tax assets |
2021:1 |
|
OTCCOMP.bnk |
A3388@1900.a |
年資料 |
其他非流動資產 Other non-current assets |
2013 |
|
OTCCOMP.bnk |
A3388@1900.q |
季資料 |
其他非流動資產 Other non-current assets |
2021:1 |
|
OTCCOMP.bnk |
A3388@1915.a |
年資料 |
預付設備款 Prepayments for business facilities |
2013 |
|
OTCCOMP.bnk |
A3388@1920.a |
年資料 |
存出保證金 Guarantee deposits paid |
2013 |
|
OTCCOMP.bnk |
A3388@1975.a |
年資料 |
淨確定福利資產-非流動 Net defined benefit asset, non-current |
2013 |
|
OTCCOMP.bnk |
A3388@1975.q |
季資料 |
淨確定福利資產-非流動 Net defined benefit asset, non-current |
2022:4 |
|
OTCCOMP.bnk |
A3388@1990.a |
年資料 |
其他非流動資產-其他 Other non-current assets-others |
2013 |
|
OTCCOMP.bnk |
A3388@1990.q |
季資料 |
其他非流動資產-其他 Other non-current assets-others |
2022:4 |
|
OTCCOMP.bnk |
A3388@1995.a |
年資料 |
其他非流動資產-其他 Other non-current assets, others |
2013 |
|
OTCCOMP.bnk |
A3388@15XX.a |
年資料 |
非流動資產合計 Total non-current assets |
2013 |
|
OTCCOMP.bnk |
A3388@15XX.q |
季資料 |
非流動資產合計 Total non-current assets |
2021:1 |
|
OTCCOMP.bnk |
A3388@1XXX.a |
年資料 |
資產總計 Total assets |
2013 |
|
OTCCOMP.bnk |
A3388@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 |
L3388@2100.a |
年資料 |
短期借款 Current borrowings |
2013 |
|
OTCCOMP.bnk |
L3388@2100.q |
季資料 |
短期借款 Current borrowings |
2021:1 |
|
OTCCOMP.bnk |
L3388@2102.a |
年資料 |
銀行借款 Bank loan |
2013 |
|
OTCCOMP.bnk |
L3388@2102.q |
季資料 |
銀行借款 Bank loan |
2021:1 |
|
OTCCOMP.bnk |
L3388@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 |
2013 |
|
OTCCOMP.bnk |
L3388@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 |
L3388@2123.a |
年資料 |
指定為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, designated as recognition |
2013 |
|
OTCCOMP.bnk |
L3388@2123.q |
季資料 |
指定為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, designated as recognition |
2021:1 |
|
OTCCOMP.bnk |
L3388@2130.a |
年資料 |
合約負債-流動 Current contract liabilities |
2018 |
|
OTCCOMP.bnk |
L3388@2130.q |
季資料 |
合約負債-流動 Current contract liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3388@2131.a |
年資料 |
預收貨款 Advance sales receipts |
2018 |
|
OTCCOMP.bnk |
L3388@2131.q |
季資料 |
預收貨款 Advance sales receipts |
2021:1 |
|
OTCCOMP.bnk |
L3388@2170.a |
年資料 |
應付帳款 Accounts payable |
2013 |
|
OTCCOMP.bnk |
L3388@2170.q |
季資料 |
應付帳款 Accounts payable |
2021:1 |
|
OTCCOMP.bnk |
L3388@2171.a |
年資料 |
應付帳款 Accounts payable |
2013 |
|
OTCCOMP.bnk |
L3388@2171.q |
季資料 |
應付帳款 Accounts payable |
2021:1 |
|
OTCCOMP.bnk |
L3388@2180.a |
年資料 |
應付帳款-關係人 Accounts payable to related parties |
2013 |
|
OTCCOMP.bnk |
L3388@2180.q |
季資料 |
應付帳款-關係人 Accounts payable to related parties |
2021:1 |
|
OTCCOMP.bnk |
L3388@2181.a |
年資料 |
應付帳款-關係人 Accounts payable to related parties |
2013 |
|
OTCCOMP.bnk |
L3388@2181.q |
季資料 |
應付帳款-關係人 Accounts payable to related parties |
2021:1 |
|
OTCCOMP.bnk |
L3388@2200.a |
年資料 |
其他應付款 Other payables |
2013 |
|
OTCCOMP.bnk |
L3388@2200.q |
季資料 |
其他應付款 Other payables |
2021:1 |
|
OTCCOMP.bnk |
L3388@2206.a |
年資料 |
應付員工紅利 Employee bonus payable |
2013 |
|
OTCCOMP.bnk |
L3388@2207.a |
年資料 |
應付董監事酬勞 Compensation due to directors and supervisors |
2013 |
|
OTCCOMP.bnk |
L3388@2209.a |
年資料 |
其他應付費用 Other accrued expenses |
2013 |
|
OTCCOMP.bnk |
L3388@2230.a |
年資料 |
本期所得稅負債 Current tax liabilities |
2013 |
|
OTCCOMP.bnk |
L3388@2230.q |
季資料 |
本期所得稅負債 Current tax liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3388@2250.a |
年資料 |
負債準備-流動 Current provisions |
2013 |
|
OTCCOMP.bnk |
L3388@2251.a |
年資料 |
員工福利負債準備-流動 Current provisions for employee benefits |
2013 |
|
OTCCOMP.bnk |
L3388@2280.a |
年資料 |
租賃負債-流動 Current lease liabilities |
2019 |
|
OTCCOMP.bnk |
L3388@2280.q |
季資料 |
租賃負債-流動 Current lease liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3388@2281.a |
年資料 |
租賃負債-非關係人 Current lease liabilities, non related party |
2019 |
|
OTCCOMP.bnk |
L3388@2281.q |
季資料 |
租賃負債-非關係人 Current lease liabilities, non related party |
2021:1 |
|
OTCCOMP.bnk |
L3388@2300.a |
年資料 |
其他流動負債 Other current liabilities |
2013 |
|
OTCCOMP.bnk |
L3388@2300.q |
季資料 |
其他流動負債 Other current liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3388@2310.a |
年資料 |
預收款項 Advance receipts |
2013 |
|
OTCCOMP.bnk |
L3388@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 |
L3388@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 |
L3388@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 |
L3388@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 |
L3388@2399.a |
年資料 |
其他流動負債-其他 Other current liabilities-others |
2013 |
|
OTCCOMP.bnk |
L3388@2399.q |
季資料 |
其他流動負債-其他 Other current liabilities-others |
2021:1 |
|
OTCCOMP.bnk |
L3388@21XX.a |
年資料 |
流動負債合計 Total current liabilities |
2013 |
|
OTCCOMP.bnk |
L3388@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 |
L3388@2500.a |
年資料 |
透過損益按公允價值衡量之金融負債-非流動 Non-current financial liabilities at fair value through profit or loss |
2022 |
|
OTCCOMP.bnk |
L3388@2500.q |
季資料 |
透過損益按公允價值衡量之金融負債-非流動 Non-current financial liabilities at fair value through profit or loss |
2022:4 |
|
OTCCOMP.bnk |
L3388@2530.a |
年資料 |
應付公司債 Bonds payable |
2022 |
|
OTCCOMP.bnk |
L3388@2530.q |
季資料 |
應付公司債 Bonds payable |
2022:4 |
|
OTCCOMP.bnk |
L3388@2531.a |
年資料 |
應付公司債 Bonds payable |
2022 |
|
OTCCOMP.bnk |
L3388@2531.q |
季資料 |
應付公司債 Bonds payable |
2022:4 |
|
OTCCOMP.bnk |
L3388@2540.a |
年資料 |
長期借款 Non-current portion of non-current borrowings |
2013 |
|
OTCCOMP.bnk |
L3388@2540.q |
季資料 |
長期借款 Non-current portion of non-current borrowings |
2021:1 |
|
OTCCOMP.bnk |
L3388@2541.a |
年資料 |
銀行長期借款 Long-term bank loans |
2013 |
|
OTCCOMP.bnk |
L3388@2541.q |
季資料 |
銀行長期借款 Long-term bank loans |
2021:1 |
|
OTCCOMP.bnk |
L3388@2570.a |
年資料 |
遞延所得稅負債 Deferred tax liabilities |
2013 |
|
OTCCOMP.bnk |
L3388@2570.q |
季資料 |
遞延所得稅負債 Deferred tax liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3388@2572.a |
年資料 |
遞延所得稅負債-所得稅 Deferred tax liabilities, income tax |
2013 |
|
OTCCOMP.bnk |
L3388@2572.q |
季資料 |
遞延所得稅負債-所得稅 Deferred tax liabilities, income tax |
2021:1 |
|
OTCCOMP.bnk |
L3388@2580.a |
年資料 |
租賃負債-非流動 Non-current lease liabilities |
2019 |
|
OTCCOMP.bnk |
L3388@2580.q |
季資料 |
租賃負債-非流動 Non-current lease liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3388@2581.q |
季資料 |
租賃負債-非關係人 Current lease liabilities, non related party |
2021:1 |
|
OTCCOMP.bnk |
L3388@2600.a |
年資料 |
其他非流動負債 Other non-current liabilities |
2019 |
|
OTCCOMP.bnk |
L3388@2600.q |
季資料 |
其他非流動負債 Other non-current liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3388@2640.a |
年資料 |
淨確定福利負債-非流動 Net defined benefit liability, non-current |
2022 |
|
OTCCOMP.bnk |
L3388@2640.q |
季資料 |
淨確定福利負債-非流動 Net defined benefit liability, non-current |
2022:4 |
|
OTCCOMP.bnk |
L3388@2670.a |
年資料 |
其他非流動負債-其他 Other non-current liabilities-others |
2019 |
|
OTCCOMP.bnk |
L3388@2670.q |
季資料 |
其他非流動負債-其他 Other non-current liabilities-others |
2021:1 |
|
OTCCOMP.bnk |
L3388@25XX.a |
年資料 |
非流動負債合計 Total non-current liabilities |
2013 |
|
OTCCOMP.bnk |
L3388@25XX.q |
季資料 |
非流動負債合計 Total non-current liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3388@2XXX.a |
年資料 |
負債總計 Total liabilities |
2013 |
|
OTCCOMP.bnk |
L3388@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 |
E3388@3110.a |
年資料 |
普通股股本 Common stock |
2013 |
|
OTCCOMP.bnk |
E3388@3110.q |
季資料 |
普通股股本 Common stock |
2021:1 |
|
OTCCOMP.bnk |
E3388@3100.a |
年資料 |
股本合計 Total Share Capital |
2013 |
|
OTCCOMP.bnk |
E3388@3100.q |
季資料 |
股本合計 Total Share Capital |
2021:1 |
| | | | 資本公積 Capital surplus | |
|
OTCCOMP.bnk |
E3388@3210.a |
年資料 |
資本公積-發行溢價 Capital surplus, additional paid-in capital |
2013 |
|
OTCCOMP.bnk |
E3388@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 |
2013 |
|
OTCCOMP.bnk |
E3388@3270.a |
年資料 |
資本公積-合併溢額 Capital surplus, net asset from merger |
2013 |
|
OTCCOMP.bnk |
E3388@3271.a |
年資料 |
資本公積-員工認股權 Capital Surplus-employee share options |
2018 |
|
OTCCOMP.bnk |
E3388@3273.a |
年資料 |
資本公積-限制員工權利股票 Capital Surplus, restricted stock |
2014 |
|
OTCCOMP.bnk |
E3388@3280.a |
年資料 |
資本公積-其他 Capital surplus, others |
2014 |
|
OTCCOMP.bnk |
E3388@3200.a |
年資料 |
資本公積合計 Total capital surplus |
2013 |
|
OTCCOMP.bnk |
E3388@3200.q |
季資料 |
資本公積合計 Total capital surplus |
2021:1 |
| | | | 保留盈餘 Retained earnings | |
|
OTCCOMP.bnk |
E3388@3310.a |
年資料 |
法定盈餘公積 Legal reserve |
2013 |
|
OTCCOMP.bnk |
E3388@3320.a |
年資料 |
特別盈餘公積 Special reserve |
2013 |
|
OTCCOMP.bnk |
E3388@3350.a |
年資料 |
未分配盈餘(或待彌補虧損) Unappropriated earnings |
2013 |
|
OTCCOMP.bnk |
E3388@3351.a |
年資料 |
累積盈虧 Accumulated profit and loss |
2013 |
|
OTCCOMP.bnk |
E3388@3353.a |
年資料 |
本期損益 Current profit (loss) |
2013 |
|
OTCCOMP.bnk |
E3388@3300.a |
年資料 |
保留盈餘合計 Total retained earnings |
2013 |
|
OTCCOMP.bnk |
E3388@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 |
E3388@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 |
2013 |
|
OTCCOMP.bnk |
E3388@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 |
2013 |
|
OTCCOMP.bnk |
E3388@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 |
2018 |
|
OTCCOMP.bnk |
E3388@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 |
2018 |
|
OTCCOMP.bnk |
E3388@3490.a |
年資料 |
其他權益-其他 Other equity, others |
2013 |
|
OTCCOMP.bnk |
E3388@3491.a |
年資料 |
其他權益-員工未賺得酬勞 Other equity, unearned compensation |
2014 |
|
OTCCOMP.bnk |
E3388@3499.a |
年資料 |
其他權益-其他 Other equity, others |
2013 |
|
OTCCOMP.bnk |
E3388@3400.a |
年資料 |
其他權益合計 Total other equity interest |
2013 |
|
OTCCOMP.bnk |
E3388@3400.q |
季資料 |
其他權益合計 Total other equity interest |
2021:1 |
|
OTCCOMP.bnk |
E3388@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 |
E3388@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 |
E3388@36XX.a |
年資料 |
非控制權益 Non-controlling interests |
2013 |
|
OTCCOMP.bnk |
E3388@36XX.q |
季資料 |
非控制權益 Non-controlling interests |
2021:1 |
|
OTCCOMP.bnk |
E3388@3XXX.a |
年資料 |
權益總額 Total equity |
2013 |
|
OTCCOMP.bnk |
E3388@3XXX.q |
季資料 |
權益總額 Total equity |
2021:1 |
|
OTCCOMP.bnk |
E3388@3X2X.a |
年資料 |
負債及權益總計 Total liabilities and equity |
2015 |
|
OTCCOMP.bnk |
E3388@3X2X.q |
季資料 |
負債及權益總計 Total liabilities and equity |
2021:1 |
|
OTCCOMP.bnk |
E3388@3997.a |
年資料 |
待註銷股本股數 Number of share capital awaiting retirement |
2014 |
|
OTCCOMP.bnk |
E3388@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 |
E3388@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 |
E3388@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 |
E3388@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 |