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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 |
A3687@1100.a |
年資料 |
現金及約當現金 Cash and cash equivalents |
2013 |
|
OTCCOMP.bnk |
A3687@1100.q |
季資料 |
現金及約當現金 Cash and cash equivalents |
2021:1 |
|
OTCCOMP.bnk |
A3687@1101.a |
年資料 |
庫存現金 Cash on hand |
2013 |
|
OTCCOMP.bnk |
A3687@1101.q |
季資料 |
庫存現金 Cash on hand |
2021:1 |
|
OTCCOMP.bnk |
A3687@1103.a |
年資料 |
銀行存款 Cash in banks |
2013 |
|
OTCCOMP.bnk |
A3687@1103.q |
季資料 |
銀行存款 Cash in banks |
2021:1 |
|
OTCCOMP.bnk |
A3687@1107.a |
年資料 |
約當現金 Cash equivalents |
2018 |
|
OTCCOMP.bnk |
A3687@1107.q |
季資料 |
約當現金 Cash equivalents |
2021:1 |
|
OTCCOMP.bnk |
A3687@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 |
2022 |
|
OTCCOMP.bnk |
A3687@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 |
2022:4 |
|
OTCCOMP.bnk |
A3687@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 |
2022 |
|
OTCCOMP.bnk |
A3687@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 |
2022:4 |
|
OTCCOMP.bnk |
A3687@1120.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產-流動 Current financial assets at fair value through other comprehensive income |
2018 |
|
OTCCOMP.bnk |
A3687@1120.q |
季資料 |
透過其他綜合損益按公允價值衡量之金融資產-流動 Current financial assets at fair value through other comprehensive income |
2021:1 |
|
OTCCOMP.bnk |
A3687@1121.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-流動 Current investments in equity instruments designated at fair value through other comprehensive income |
2018 |
|
OTCCOMP.bnk |
A3687@1121.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-流動 Current investments in equity instruments designated at fair value through other comprehensive income |
2021:1 |
|
OTCCOMP.bnk |
A3687@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 |
A3687@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 |
A3687@1137.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 |
A3687@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 |
2021:1 |
|
OTCCOMP.bnk |
A3687@1140.a |
年資料 |
合約資產-流動 Current contract assets |
2018 |
|
OTCCOMP.bnk |
A3687@1140.q |
季資料 |
合約資產-流動 Current contract assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1141.a |
年資料 |
合約資產-流動 Current contract assets |
2018 |
|
OTCCOMP.bnk |
A3687@1141.q |
季資料 |
合約資產-流動 Current contract assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1150.a |
年資料 |
應收票據淨額 Notes receivable, net |
2013 |
|
OTCCOMP.bnk |
A3687@1150.q |
季資料 |
應收票據淨額 Notes receivable, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@1151.a |
年資料 |
應收票據 Notes receivable |
2013 |
|
OTCCOMP.bnk |
A3687@1170.a |
年資料 |
應收帳款淨額 Accounts receivable, net |
2013 |
|
OTCCOMP.bnk |
A3687@1170.q |
季資料 |
應收帳款淨額 Accounts receivable, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@1172.a |
年資料 |
應收帳款 Accounts receivable |
2013 |
|
OTCCOMP.bnk |
A3687@1172.q |
季資料 |
應收帳款 Accounts receivable |
2021:1 |
|
OTCCOMP.bnk |
A3687@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 |
2019 |
|
OTCCOMP.bnk |
A3687@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 |
2021:4 |
|
OTCCOMP.bnk |
A3687@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 |
A3687@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 |
A3687@1180.a |
年資料 |
應收帳款-關係人淨額 Accounts receivable due from related parties, net |
2015 |
|
OTCCOMP.bnk |
A3687@1181.a |
年資料 |
應收帳款-關係人 Accounts receivable due from related parties |
2015 |
|
OTCCOMP.bnk |
A3687@1197.a |
年資料 |
應收融資租賃款淨額 Finance lease receivable, net |
2019 |
|
OTCCOMP.bnk |
A3687@1197.q |
季資料 |
應收融資租賃款淨額 Finance lease receivable, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@119C.a |
年資料 |
應收融資租賃款 Finance lease receivable |
2019 |
|
OTCCOMP.bnk |
A3687@119C.q |
季資料 |
應收融資租賃款 Finance lease receivable |
2021:1 |
|
OTCCOMP.bnk |
A3687@119D.a |
年資料 |
融資租賃之未賺得融資收益 Unearned finance income on finance lease |
2019 |
|
OTCCOMP.bnk |
A3687@119D.q |
季資料 |
融資租賃之未賺得融資收益 Unearned finance income on finance lease |
2021:1 |
|
OTCCOMP.bnk |
A3687@1200.a |
年資料 |
其他應收款 Other receivables |
2013 |
|
OTCCOMP.bnk |
A3687@1200.q |
季資料 |
其他應收款 Other receivables |
2021:1 |
|
OTCCOMP.bnk |
A3687@1206.a |
年資料 |
其他應收款-其他 Other receivables-others |
2013 |
|
OTCCOMP.bnk |
A3687@1206.q |
季資料 |
其他應收款-其他 Other receivables-others |
2021:1 |
|
OTCCOMP.bnk |
A3687@1209.a |
年資料 |
備抵損失-其他應收款項 Allowance for uncollectible accounts, other non-operating receivables |
2019 |
|
OTCCOMP.bnk |
A3687@1209.q |
季資料 |
備抵損失-其他應收款項 Allowance for uncollectible accounts, other non-operating receivables |
2021:1 |
|
OTCCOMP.bnk |
A3687@1210.a |
年資料 |
其他應收款-關係人 Other receivables due from related parties |
2015 |
|
OTCCOMP.bnk |
A3687@1210.q |
季資料 |
其他應收款-關係人 Other receivables due from related parties |
2021:1 |
|
OTCCOMP.bnk |
A3687@1212.a |
年資料 |
其他應收款-關係人-其他 Other receivables due from related parties-others |
2015 |
|
OTCCOMP.bnk |
A3687@1212.q |
季資料 |
其他應收款-關係人-其他 Other receivables due from related parties-others |
2021:1 |
|
OTCCOMP.bnk |
A3687@1220.a |
年資料 |
本期所得稅資產 Current tax assets |
2013 |
|
OTCCOMP.bnk |
A3687@1220.q |
季資料 |
本期所得稅資產 Current tax assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1221.a |
年資料 |
應收所得稅退稅款 Income tax refund receivable |
2013 |
|
OTCCOMP.bnk |
A3687@1221.q |
季資料 |
應收所得稅退稅款 Income tax refund receivable |
2021:1 |
|
OTCCOMP.bnk |
A3687@130X.a |
年資料 |
存貨 Current inventories |
2013 |
|
OTCCOMP.bnk |
A3687@130X.q |
季資料 |
存貨 Current inventories |
2021:1 |
|
OTCCOMP.bnk |
A3687@1300.a |
年資料 |
存貨-買賣業 Inventories, merchandising business |
2013 |
|
OTCCOMP.bnk |
A3687@1300.q |
季資料 |
存貨-買賣業 Inventories, merchandising business |
2021:1 |
|
OTCCOMP.bnk |
A3687@1301.a |
年資料 |
商品存貨 Merchandise inventory |
2013 |
|
OTCCOMP.bnk |
A3687@1301.q |
季資料 |
商品存貨 Merchandise inventory |
2021:1 |
|
OTCCOMP.bnk |
A3687@1309.a |
年資料 |
備抵存貨跌價 Allowance for inventory valuation losses |
2013 |
|
OTCCOMP.bnk |
A3687@1410.a |
年資料 |
預付款項 Prepayments |
2013 |
|
OTCCOMP.bnk |
A3687@1410.q |
季資料 |
預付款項 Prepayments |
2021:1 |
|
OTCCOMP.bnk |
A3687@1419.a |
年資料 |
其他預付費用 Other prepaid expenses |
2013 |
|
OTCCOMP.bnk |
A3687@1429.a |
年資料 |
其他預付款 Other prepayments |
2016 |
|
OTCCOMP.bnk |
A3687@1429.q |
季資料 |
其他預付款 Other prepayments |
2021:1 |
|
OTCCOMP.bnk |
A3687@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 |
2017 |
|
OTCCOMP.bnk |
A3687@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 |
2017 |
|
OTCCOMP.bnk |
A3687@1470.a |
年資料 |
其他流動資產 Other current assets |
2013 |
|
OTCCOMP.bnk |
A3687@1470.q |
季資料 |
其他流動資產 Other current assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1476.a |
年資料 |
其他金融資產-流動 Other current financial assets |
2013 |
|
OTCCOMP.bnk |
A3687@1476.q |
季資料 |
其他金融資產-流動 Other current financial assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1479.a |
年資料 |
其他流動資產-其他 Other current assets-others |
2013 |
|
OTCCOMP.bnk |
A3687@1479.q |
季資料 |
其他流動資產-其他 Other current assets-others |
2021:1 |
|
OTCCOMP.bnk |
A3687@11XX.a |
年資料 |
流動資產合計 Total current assets |
2013 |
|
OTCCOMP.bnk |
A3687@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 |
A3687@1535.a |
年資料 |
按攤銷後成本衡量之金融資產-非流動 Non-current financial assets at amortised cost |
2019 |
|
OTCCOMP.bnk |
A3687@1535.q |
季資料 |
按攤銷後成本衡量之金融資產-非流動 Non-current financial assets at amortised cost |
2021:1 |
|
OTCCOMP.bnk |
A3687@1536.a |
年資料 |
按攤銷後成本衡量之金融資產-非流動 Non-current financial assets at amortised cost |
2019 |
|
OTCCOMP.bnk |
A3687@1536.q |
季資料 |
按攤銷後成本衡量之金融資產-非流動 Non-current financial assets at amortised cost |
2021:1 |
|
OTCCOMP.bnk |
A3687@1550.a |
年資料 |
採用權益法之投資 Investments accounted for using equity method |
2013 |
|
OTCCOMP.bnk |
A3687@1550.q |
季資料 |
採用權益法之投資 Investments accounted for using equity method |
2022:4 |
|
OTCCOMP.bnk |
A3687@1551.a |
年資料 |
採用權益法之投資 Investments accounted for using equity method |
2013 |
|
OTCCOMP.bnk |
A3687@1551.q |
季資料 |
採用權益法之投資 Investments accounted for using equity method |
2022:4 |
|
OTCCOMP.bnk |
A3687@1600.a |
年資料 |
不動產、廠房及設備 Property, plant and equipment |
2013 |
|
OTCCOMP.bnk |
A3687@1600.q |
季資料 |
不動產、廠房及設備 Property, plant and equipment |
2021:1 |
|
OTCCOMP.bnk |
A3687@1655.a |
年資料 |
電腦通訊設備淨額 Computer and telecommunication equipment, net |
2013 |
|
OTCCOMP.bnk |
A3687@1655.q |
季資料 |
電腦通訊設備淨額 Computer and telecommunication equipment, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@1656.a |
年資料 |
電腦通訊設備成本 Computer and telecommunication equipment, cost |
2013 |
|
OTCCOMP.bnk |
A3687@1656.q |
季資料 |
電腦通訊設備成本 Computer and telecommunication equipment, cost |
2021:1 |
|
OTCCOMP.bnk |
A3687@1658.a |
年資料 |
累計折舊-電腦通訊設備 Accumulated depreciation, computer and telecommunication equipment |
2013 |
|
OTCCOMP.bnk |
A3687@1658.q |
季資料 |
累計折舊-電腦通訊設備 Accumulated depreciation, computer and telecommunication equipment |
2021:1 |
|
OTCCOMP.bnk |
A3687@1670.a |
年資料 |
運輸設備淨額 Transportation equipment, net |
2013 |
|
OTCCOMP.bnk |
A3687@1671.a |
年資料 |
運輸設備成本 Transportation equipment, cost |
2013 |
|
OTCCOMP.bnk |
A3687@1673.a |
年資料 |
累計折舊-運輸設備 Accumulated depreciation, transportation equipment |
2013 |
|
OTCCOMP.bnk |
A3687@1690.a |
年資料 |
辦公設備淨額 Office equipment, net |
2013 |
|
OTCCOMP.bnk |
A3687@1690.q |
季資料 |
辦公設備淨額 Office equipment, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@1691.a |
年資料 |
辦公設備成本 Office equipment, cost |
2013 |
|
OTCCOMP.bnk |
A3687@1691.q |
季資料 |
辦公設備成本 Office equipment, cost |
2021:1 |
|
OTCCOMP.bnk |
A3687@1693.a |
年資料 |
累計折舊-辦公設備 Accumulated depreciation, office equipment |
2013 |
|
OTCCOMP.bnk |
A3687@1693.q |
季資料 |
累計折舊-辦公設備 Accumulated depreciation, office equipment |
2021:1 |
|
OTCCOMP.bnk |
A3687@1735.a |
年資料 |
其他設備淨額 Other facilities, net |
2013 |
|
OTCCOMP.bnk |
A3687@1735.q |
季資料 |
其他設備淨額 Other facilities, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@1736.a |
年資料 |
其他設備成本 Other facilities, cost |
2013 |
|
OTCCOMP.bnk |
A3687@1736.q |
季資料 |
其他設備成本 Other facilities, cost |
2021:1 |
|
OTCCOMP.bnk |
A3687@1738.a |
年資料 |
累計折舊-其他設備 Accumulated depreciation, other facilities |
2013 |
|
OTCCOMP.bnk |
A3687@1738.q |
季資料 |
累計折舊-其他設備 Accumulated depreciation, other facilities |
2021:1 |
|
OTCCOMP.bnk |
A3687@1755.a |
年資料 |
使用權資產 Right-of-use assets |
2019 |
|
OTCCOMP.bnk |
A3687@1755.q |
季資料 |
使用權資產 Right-of-use assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@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 |
A3687@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 |
2021:1 |
|
OTCCOMP.bnk |
A3687@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 |
A3687@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 |
2021:1 |
|
OTCCOMP.bnk |
A3687@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 |
A3687@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 |
2021:1 |
|
OTCCOMP.bnk |
A3687@175F.a |
年資料 |
使用權資產-辦公設備淨額 Right-of-use assets, office equipment, net |
2019 |
|
OTCCOMP.bnk |
A3687@175F.q |
季資料 |
使用權資產-辦公設備淨額 Right-of-use assets, office equipment, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@17FA.a |
年資料 |
使用權資產-辦公設備成本 Right-of-use assets, office equipment, cost |
2019 |
|
OTCCOMP.bnk |
A3687@17FA.q |
季資料 |
使用權資產-辦公設備成本 Right-of-use assets, office equipment, cost |
2021:1 |
|
OTCCOMP.bnk |
A3687@17FD.a |
年資料 |
累計折舊-使用權資產-辦公設備 Accumulated depreciation, right-of-use assets, office equipment |
2019 |
|
OTCCOMP.bnk |
A3687@17FD.q |
季資料 |
累計折舊-使用權資產-辦公設備 Accumulated depreciation, right-of-use assets, office equipment |
2021:1 |
|
OTCCOMP.bnk |
A3687@1780.a |
年資料 |
無形資產 Intangible assets |
2013 |
|
OTCCOMP.bnk |
A3687@1780.q |
季資料 |
無形資產 Intangible assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1801.a |
年資料 |
電腦軟體淨額 Computer software, net |
2013 |
|
OTCCOMP.bnk |
A3687@1801.q |
季資料 |
電腦軟體淨額 Computer software, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@1802.a |
年資料 |
電腦軟體 Computer software |
2013 |
|
OTCCOMP.bnk |
A3687@1802.q |
季資料 |
電腦軟體 Computer software |
2021:1 |
|
OTCCOMP.bnk |
A3687@1804.q |
季資料 |
累計減損-電腦軟體 Accumulated impairment-computer software |
2021:1 |
|
OTCCOMP.bnk |
A3687@1805.a |
年資料 |
商譽 Goodwill |
2013 |
|
OTCCOMP.bnk |
A3687@1805.q |
季資料 |
商譽 Goodwill |
2021:1 |
|
OTCCOMP.bnk |
A3687@1811.a |
年資料 |
專門技術淨額 Acquired special technology, net |
2013 |
|
OTCCOMP.bnk |
A3687@1811.q |
季資料 |
專門技術淨額 Acquired special technology, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@1812.a |
年資料 |
專門技術 Acquired special technology |
2013 |
|
OTCCOMP.bnk |
A3687@1812.q |
季資料 |
專門技術 Acquired special technology |
2021:1 |
|
OTCCOMP.bnk |
A3687@1814.a |
年資料 |
累計減損-專門技術 Accumulated impairment, acquired special technology |
2014 |
|
OTCCOMP.bnk |
A3687@1814.q |
季資料 |
累計減損-專門技術 Accumulated impairment, acquired special technology |
2021:1 |
|
OTCCOMP.bnk |
A3687@1821.a |
年資料 |
其他無形資產淨額 Other intangible assets, net |
2015 |
|
OTCCOMP.bnk |
A3687@1821.q |
季資料 |
其他無形資產淨額 Other intangible assets, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@1822.a |
年資料 |
其他無形資產 Other intangible assets |
2015 |
|
OTCCOMP.bnk |
A3687@1822.q |
季資料 |
其他無形資產 Other intangible assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1824.a |
年資料 |
累計減損-其他無形資產 Accumulated impairment-other intangible assets |
2017 |
|
OTCCOMP.bnk |
A3687@1824.q |
季資料 |
累計減損-其他無形資產 Accumulated impairment-other intangible assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1840.a |
年資料 |
遞延所得稅資產 Deferred tax assets |
2013 |
|
OTCCOMP.bnk |
A3687@1840.q |
季資料 |
遞延所得稅資產 Deferred tax assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1900.a |
年資料 |
其他非流動資產 Other non-current assets |
2013 |
|
OTCCOMP.bnk |
A3687@1900.q |
季資料 |
其他非流動資產 Other non-current assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1915.a |
年資料 |
預付設備款 Prepayments for business facilities |
2022 |
|
OTCCOMP.bnk |
A3687@1915.q |
季資料 |
預付設備款 Prepayments for business facilities |
2022:4 |
|
OTCCOMP.bnk |
A3687@1920.a |
年資料 |
存出保證金 Guarantee deposits paid |
2013 |
|
OTCCOMP.bnk |
A3687@1920.q |
季資料 |
存出保證金 Guarantee deposits paid |
2021:1 |
|
OTCCOMP.bnk |
A3687@194D.a |
年資料 |
長期應收融資租賃款淨額 Long-term finance lease receivable, net |
2019 |
|
OTCCOMP.bnk |
A3687@194D.q |
季資料 |
長期應收融資租賃款淨額 Long-term finance lease receivable, net |
2021:1 |
|
OTCCOMP.bnk |
A3687@194E.a |
年資料 |
長期應收融資租賃款 Long-term finance lease receivable |
2019 |
|
OTCCOMP.bnk |
A3687@194E.q |
季資料 |
長期應收融資租賃款 Long-term finance lease receivable |
2021:1 |
|
OTCCOMP.bnk |
A3687@194F.a |
年資料 |
長期融資租賃之未賺得融資收益 Unearned finance income on long-term finance lease |
2019 |
|
OTCCOMP.bnk |
A3687@194F.q |
季資料 |
長期融資租賃之未賺得融資收益 Unearned finance income on long-term finance lease |
2021:1 |
|
OTCCOMP.bnk |
A3687@1960.a |
年資料 |
預付投資款 Current prepayments for investments |
2013 |
|
OTCCOMP.bnk |
A3687@15XX.a |
年資料 |
非流動資產合計 Total non-current assets |
2013 |
|
OTCCOMP.bnk |
A3687@15XX.q |
季資料 |
非流動資產合計 Total non-current assets |
2021:1 |
|
OTCCOMP.bnk |
A3687@1XXX.a |
年資料 |
資產總計 Total assets |
2013 |
|
OTCCOMP.bnk |
A3687@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 |
L3687@2100.a |
年資料 |
短期借款 Current borrowings |
2018 |
|
OTCCOMP.bnk |
L3687@2100.q |
季資料 |
短期借款 Current borrowings |
2021:1 |
|
OTCCOMP.bnk |
L3687@2130.a |
年資料 |
合約負債-流動 Current contract liabilities |
2018 |
|
OTCCOMP.bnk |
L3687@2130.q |
季資料 |
合約負債-流動 Current contract liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2131.a |
年資料 |
預收貨款 Advance sales receipts |
2022 |
|
OTCCOMP.bnk |
L3687@2131.q |
季資料 |
預收貨款 Advance sales receipts |
2021:1 |
|
OTCCOMP.bnk |
L3687@2150.a |
年資料 |
應付票據 Notes payable |
2013 |
|
OTCCOMP.bnk |
L3687@2151.a |
年資料 |
應付票據 Notes payable |
2013 |
|
OTCCOMP.bnk |
L3687@2170.a |
年資料 |
應付帳款 Accounts payable |
2013 |
|
OTCCOMP.bnk |
L3687@2170.q |
季資料 |
應付帳款 Accounts payable |
2021:1 |
|
OTCCOMP.bnk |
L3687@2171.a |
年資料 |
應付帳款 Accounts payable |
2013 |
|
OTCCOMP.bnk |
L3687@2171.q |
季資料 |
應付帳款 Accounts payable |
2021:1 |
|
OTCCOMP.bnk |
L3687@2200.a |
年資料 |
其他應付款 Other payables |
2013 |
|
OTCCOMP.bnk |
L3687@2200.q |
季資料 |
其他應付款 Other payables |
2021:1 |
|
OTCCOMP.bnk |
L3687@2219.a |
年資料 |
其他應付款-其他 Other payables, others |
2013 |
|
OTCCOMP.bnk |
L3687@2219.q |
季資料 |
其他應付款-其他 Other payables, others |
2021:1 |
|
OTCCOMP.bnk |
L3687@2220.a |
年資料 |
其他應付款項-關係人 Other payables to related parties |
2015 |
|
OTCCOMP.bnk |
L3687@2220.q |
季資料 |
其他應付款項-關係人 Other payables to related parties |
2021:1 |
|
OTCCOMP.bnk |
L3687@2230.a |
年資料 |
本期所得稅負債 Current tax liabilities |
2013 |
|
OTCCOMP.bnk |
L3687@2230.q |
季資料 |
本期所得稅負債 Current tax liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2250.a |
年資料 |
負債準備-流動 Current provisions |
2013 |
|
OTCCOMP.bnk |
L3687@2250.q |
季資料 |
負債準備-流動 Current provisions |
2021:1 |
|
OTCCOMP.bnk |
L3687@2251.a |
年資料 |
員工福利負債準備-流動 Current provisions for employee benefits |
2013 |
|
OTCCOMP.bnk |
L3687@2280.a |
年資料 |
租賃負債-流動 Current lease liabilities |
2019 |
|
OTCCOMP.bnk |
L3687@2280.q |
季資料 |
租賃負債-流動 Current lease liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2281.q |
季資料 |
租賃負債-非關係人 Current lease liabilities, non related party |
2021:1 |
|
OTCCOMP.bnk |
L3687@2300.a |
年資料 |
其他流動負債 Other current liabilities |
2013 |
|
OTCCOMP.bnk |
L3687@2300.q |
季資料 |
其他流動負債 Other current liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2305.a |
年資料 |
其他金融負債-流動 Other current financial liabilities |
2020 |
|
OTCCOMP.bnk |
L3687@2305.q |
季資料 |
其他金融負債-流動 Other current financial liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2310.a |
年資料 |
預收款項 Advance receipts |
2013 |
|
OTCCOMP.bnk |
L3687@2310.q |
季資料 |
預收款項 Advance receipts |
2021:1 |
|
OTCCOMP.bnk |
L3687@2399.a |
年資料 |
其他流動負債-其他 Other current liabilities-others |
2013 |
|
OTCCOMP.bnk |
L3687@2399.q |
季資料 |
其他流動負債-其他 Other current liabilities-others |
2021:1 |
|
OTCCOMP.bnk |
L3687@21XX.a |
年資料 |
流動負債合計 Total current liabilities |
2013 |
|
OTCCOMP.bnk |
L3687@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 |
L3687@2530.a |
年資料 |
應付公司債 Bonds payable |
2022 |
|
OTCCOMP.bnk |
L3687@2530.q |
季資料 |
應付公司債 Bonds payable |
2022:4 |
|
OTCCOMP.bnk |
L3687@2531.a |
年資料 |
應付公司債 Bonds payable |
2022 |
|
OTCCOMP.bnk |
L3687@2531.q |
季資料 |
應付公司債 Bonds payable |
2022:4 |
|
OTCCOMP.bnk |
L3687@2532.a |
年資料 |
應付公司債溢(折)價 Premium (discount) on bonds payable |
2022 |
|
OTCCOMP.bnk |
L3687@2532.q |
季資料 |
應付公司債溢(折)價 Premium (discount) on bonds payable |
2022:4 |
|
OTCCOMP.bnk |
L3687@2570.a |
年資料 |
遞延所得稅負債 Deferred tax liabilities |
2013 |
|
OTCCOMP.bnk |
L3687@2570.q |
季資料 |
遞延所得稅負債 Deferred tax liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2572.a |
年資料 |
遞延所得稅負債-所得稅 Deferred tax liabilities, income tax |
2013 |
|
OTCCOMP.bnk |
L3687@2580.a |
年資料 |
租賃負債-非流動 Non-current lease liabilities |
2019 |
|
OTCCOMP.bnk |
L3687@2580.q |
季資料 |
租賃負債-非流動 Non-current lease liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2581.q |
季資料 |
租賃負債-非關係人 Current lease liabilities, non related party |
2021:1 |
|
OTCCOMP.bnk |
L3687@2600.a |
年資料 |
其他非流動負債 Other non-current liabilities |
2013 |
|
OTCCOMP.bnk |
L3687@2600.q |
季資料 |
其他非流動負債 Other non-current liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2645.a |
年資料 |
存入保證金 Guarantee deposits received |
2013 |
|
OTCCOMP.bnk |
L3687@2645.q |
季資料 |
存入保證金 Guarantee deposits received |
2021:1 |
|
OTCCOMP.bnk |
L3687@2670.a |
年資料 |
其他非流動負債-其他 Other non-current liabilities-others |
2022 |
|
OTCCOMP.bnk |
L3687@2670.q |
季資料 |
其他非流動負債-其他 Other non-current liabilities-others |
2022:4 |
|
OTCCOMP.bnk |
L3687@25XX.a |
年資料 |
非流動負債合計 Total non-current liabilities |
2013 |
|
OTCCOMP.bnk |
L3687@25XX.q |
季資料 |
非流動負債合計 Total non-current liabilities |
2021:1 |
|
OTCCOMP.bnk |
L3687@2XXX.a |
年資料 |
負債總計 Total liabilities |
2013 |
|
OTCCOMP.bnk |
L3687@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 |
E3687@3110.a |
年資料 |
普通股股本 Common stock |
2013 |
|
OTCCOMP.bnk |
E3687@3110.q |
季資料 |
普通股股本 Common stock |
2021:1 |
|
OTCCOMP.bnk |
E3687@3100.a |
年資料 |
股本合計 Total Share Capital |
2013 |
|
OTCCOMP.bnk |
E3687@3100.q |
季資料 |
股本合計 Total Share Capital |
2021:1 |
| | | | 資本公積 Capital surplus | |
|
OTCCOMP.bnk |
E3687@3210.a |
年資料 |
資本公積-發行溢價 Capital surplus, additional paid-in capital |
2013 |
|
OTCCOMP.bnk |
E3687@3210.q |
季資料 |
資本公積-發行溢價 Capital surplus, additional paid-in capital |
2021:1 |
|
OTCCOMP.bnk |
E3687@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 |
E3687@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 |
2021:1 |
|
OTCCOMP.bnk |
E3687@3230.a |
年資料 |
資本公積-實際取得或處分子公司股權價格與帳面價值差額 Capital surplus, difference between consideration and carrying amount of subsidiaries acquired or disposed |
2013 |
|
OTCCOMP.bnk |
E3687@3230.q |
季資料 |
資本公積-實際取得或處分子公司股權價格與帳面價值差額 Capital surplus, difference between consideration and carrying amount of subsidiaries acquired or disposed |
2021:1 |
|
OTCCOMP.bnk |
E3687@3235.a |
年資料 |
資本公積-認列對子公司所有權權益變動數 Capital Surplus changes in ownership interests in subsidiaries |
2016 |
|
OTCCOMP.bnk |
E3687@3235.q |
季資料 |
資本公積-認列對子公司所有權權益變動數 Capital Surplus changes in ownership interests in subsidiaries |
2021:1 |
|
OTCCOMP.bnk |
E3687@3250.a |
年資料 |
資本公積-受贈資產 Capital Surplus-donated assets received |
2020 |
|
OTCCOMP.bnk |
E3687@3250.q |
季資料 |
資本公積-受贈資產 Capital Surplus-donated assets received |
2021:1 |
|
OTCCOMP.bnk |
E3687@3251.a |
年資料 |
資本公積-受領股東贈與 Capital surplus, donated assets received from shareholder |
2020 |
|
OTCCOMP.bnk |
E3687@3251.q |
季資料 |
資本公積-受領股東贈與 Capital surplus, donated assets received from shareholder |
2021:1 |
|
OTCCOMP.bnk |
E3687@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 |
2015 |
|
OTCCOMP.bnk |
E3687@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 |
2022:4 |
|
OTCCOMP.bnk |
E3687@3272.a |
年資料 |
資本公積-認股權 Capital Surplus-share options |
2022 |
|
OTCCOMP.bnk |
E3687@3272.q |
季資料 |
資本公積-認股權 Capital Surplus-share options |
2022:4 |
|
OTCCOMP.bnk |
E3687@3200.a |
年資料 |
資本公積合計 Total capital surplus |
2013 |
|
OTCCOMP.bnk |
E3687@3200.q |
季資料 |
資本公積合計 Total capital surplus |
2021:1 |
| | | | 保留盈餘 Retained earnings | |
|
OTCCOMP.bnk |
E3687@3310.a |
年資料 |
法定盈餘公積 Legal reserve |
2013 |
|
OTCCOMP.bnk |
E3687@3310.q |
季資料 |
法定盈餘公積 Legal reserve |
2021:1 |
|
OTCCOMP.bnk |
E3687@3320.a |
年資料 |
特別盈餘公積 Special reserve |
2013 |
|
OTCCOMP.bnk |
E3687@3320.q |
季資料 |
特別盈餘公積 Special reserve |
2021:1 |
|
OTCCOMP.bnk |
E3687@3350.a |
年資料 |
未分配盈餘(或待彌補虧損) Unappropriated earnings |
2013 |
|
OTCCOMP.bnk |
E3687@3350.q |
季資料 |
未分配盈餘(或待彌補虧損) Unappropriated earnings |
2021:1 |
|
OTCCOMP.bnk |
E3687@3351.a |
年資料 |
累積盈虧 Accumulated profit and loss |
2013 |
|
OTCCOMP.bnk |
E3687@3351.q |
季資料 |
累積盈虧 Accumulated profit and loss |
2021:1 |
|
OTCCOMP.bnk |
E3687@3352.a |
年資料 |
追溯適用及追溯重編之影響數 Effects of retrospective application and retrospective restatement |
2019 |
|
OTCCOMP.bnk |
E3687@3353.a |
年資料 |
本期損益 Current profit (loss) |
2013 |
|
OTCCOMP.bnk |
E3687@3353.q |
季資料 |
本期損益 Current profit (loss) |
2021:1 |
|
OTCCOMP.bnk |
E3687@3300.a |
年資料 |
保留盈餘合計 Total retained earnings |
2013 |
|
OTCCOMP.bnk |
E3687@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 |
E3687@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 |
E3687@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 |
2021:1 |
|
OTCCOMP.bnk |
E3687@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 |
E3687@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 |
2021:1 |
|
OTCCOMP.bnk |
E3687@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 |
E3687@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 |
2021:1 |
|
OTCCOMP.bnk |
E3687@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 |
E3687@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 |
2021:1 |
|
OTCCOMP.bnk |
E3687@3400.a |
年資料 |
其他權益合計 Total other equity interest |
2013 |
|
OTCCOMP.bnk |
E3687@3400.q |
季資料 |
其他權益合計 Total other equity interest |
2021:1 |
|
OTCCOMP.bnk |
E3687@3500.a |
年資料 |
庫藏股票 Treasury shares |
2013 |
|
OTCCOMP.bnk |
E3687@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 |
E3687@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 |
E3687@36XX.a |
年資料 |
非控制權益 Non-controlling interests |
2013 |
|
OTCCOMP.bnk |
E3687@36XX.q |
季資料 |
非控制權益 Non-controlling interests |
2021:1 |
|
OTCCOMP.bnk |
E3687@3XXX.a |
年資料 |
權益總額 Total equity |
2013 |
|
OTCCOMP.bnk |
E3687@3XXX.q |
季資料 |
權益總額 Total equity |
2021:1 |
|
OTCCOMP.bnk |
E3687@3X2X.a |
年資料 |
負債及權益總計 Total liabilities and equity |
2015 |
|
OTCCOMP.bnk |
E3687@3X2X.q |
季資料 |
負債及權益總計 Total liabilities and equity |
2021:1 |
|
OTCCOMP.bnk |
E3687@3997.a |
年資料 |
待註銷股本股數 Number of share capital awaiting retirement |
2014 |
|
OTCCOMP.bnk |
E3687@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 |
E3687@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 |
E3687@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 |
E3687@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 |