|
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 |
A4173@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A4173@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1101.a |
年資料 |
庫存現金
Cash on hand |
2018 |
|
|
OTCCOMP.bnk |
A4173@1102.a |
年資料 |
零用金∕週轉金
Petty cash/revolving funds |
2018 |
|
|
OTCCOMP.bnk |
A4173@1102.q |
季資料 |
零用金∕週轉金
Petty cash/revolving funds |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1103.a |
年資料 |
銀行存款
Cash in banks |
2018 |
|
|
OTCCOMP.bnk |
A4173@1103.q |
季資料 |
銀行存款
Cash in banks |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1105.a |
年資料 |
在途現金
Cash in transit |
2018 |
|
|
OTCCOMP.bnk |
A4173@1107.a |
年資料 |
約當現金
Cash equivalents |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@1114.a |
年資料 |
強制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 at fair value through profit or loss, mandatorily measured at fair value |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
A4173@1122.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－流動
Adjustments for change in value of current investments in equity instruments designated at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
A4173@1123.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資－流動
Current investments in debt instruments designated at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
A4173@1124.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資評價調整－流動
Adjustments for change in value of current investments in debt instruments designated at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
A4173@1138.a |
年資料 |
備抵損失－按攤銷後成本衡量之金融資產－流動
Loss allowance, current financial assets at amortised cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1139.a |
年資料 |
避險之金融資產－流動
Current financial assets for hedging |
2018 |
|
|
OTCCOMP.bnk |
A4173@1140.a |
年資料 |
合約資產－流動
Current contract assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1141.a |
年資料 |
合約資產－流動
Current contract assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1142.a |
年資料 |
備抵損失－合約資產－流動
Loss allowance, current contract assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1150.a |
年資料 |
應收票據淨額
Notes receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A4173@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1151.a |
年資料 |
應收票據
Notes receivable |
2013 |
|
|
OTCCOMP.bnk |
A4173@1151.q |
季資料 |
應收票據
Notes receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1152.a |
年資料 |
其他應收票據
Other notes receivable |
2013 |
|
|
OTCCOMP.bnk |
A4173@1152.q |
季資料 |
其他應收票據
Other notes receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1153.a |
年資料 |
應收票據貼現
Discounted notes receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1159.a |
年資料 |
備抵損失－應收票據
Allowance for uncollectible accounts, notes receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1159.q |
季資料 |
備抵損失－應收票據
Allowance for uncollectible accounts, notes receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1160.a |
年資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2016 |
|
|
OTCCOMP.bnk |
A4173@1161.a |
年資料 |
應收票據－關係人
Notes receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1162.a |
年資料 |
其他應收票據－關係人
Other notes receivable due from related parties |
2016 |
|
|
OTCCOMP.bnk |
A4173@1163.a |
年資料 |
應收票據貼現－關係人
Discounted notes receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1169.a |
年資料 |
備抵損失－應收關係人票據
Allowance for uncollectible accounts, notes receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A4173@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1171.a |
年資料 |
應收銷售及管理費（證券投資信託業適用）
Commissions and management fees receivable (for securities investment and trust business) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1172.a |
年資料 |
應收帳款
Accounts receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1172.q |
季資料 |
應收帳款
Accounts receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1173.a |
年資料 |
應收分期帳款
Installment accounts receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1174.a |
年資料 |
未實現利息收入－應收分期帳款
Unrealized interest income, installment accounts receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1175.a |
年資料 |
應收租賃款
Lease payments receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1176.a |
年資料 |
融資租賃之未賺得融資收益
Unearned finance income on finance lease |
2018 |
|
|
OTCCOMP.bnk |
A4173@1177.a |
年資料 |
備抵銷售退回及折讓
Allowance for sales returns and discounts |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@1180.a |
年資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1181.a |
年資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1182.a |
年資料 |
應收分期帳款－關係人
Installment accounts receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1183.a |
年資料 |
未實現利息收入－應收關係人分期帳款
Unrealized interest income, installment accounts receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1184.a |
年資料 |
應收租賃款－關係人
Lease payments receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1185.a |
年資料 |
融資租賃之未賺得融資收益－關係人
Unearned finance income on finance lease from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1186.a |
年資料 |
備抵損失－應收帳款及分期帳款－關係人
Allowance for accounts receivable and installment accounts receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@1189.a |
年資料 |
備抵損失－應收關係人帳款、分期帳款及租賃款
Allowance for uncollectible accounts, accounts, installment, and lease payments receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1190.a |
年資料 |
應收建造合約款
Construction contracts receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1195.a |
年資料 |
應收建造合約款－關係人
Construction contracts receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1196.a |
年資料 |
應收營業租賃款淨額
Operating lease receivable, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@119A.a |
年資料 |
應收營業租賃款
Operating lease receivable |
2019 |
|
|
OTCCOMP.bnk |
A4173@119B.a |
年資料 |
備抵損失－應收營業租賃款
Allowance for operating lease receivable |
2019 |
|
|
OTCCOMP.bnk |
A4173@1197.a |
年資料 |
應收融資租賃款淨額
Finance lease receivable, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@119C.a |
年資料 |
應收融資租賃款
Finance lease receivable |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@119E.a |
年資料 |
備抵損失－應收融資租賃款
Allowance for finance lease receivable |
2019 |
|
|
OTCCOMP.bnk |
A4173@1198.a |
年資料 |
應收營業租賃款淨額—關係人
Operating lease receivable due from related parties, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@119F.a |
年資料 |
應收營業租賃款—關係人
Operating lease receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@119G.a |
年資料 |
備抵損失－應收關係人營業租賃款
Allowance for operating lease receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@1199.a |
年資料 |
應收融資租賃款淨額—關係人
Finance lease receivable due from related parties, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@119H.a |
年資料 |
應收融資租賃款—關係人
Finance lease receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@119I.a |
年資料 |
融資租賃之未賺得融資收益—關係人
Unearned finance income on finance lease from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@119J.a |
年資料 |
備抵損失－應收關係人融資租賃款
Allowance for finance lease receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@1200.a |
年資料 |
其他應收款
Other receivables |
2013 |
|
|
OTCCOMP.bnk |
A4173@1200.q |
季資料 |
其他應收款
Other receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1201.a |
年資料 |
應收退稅款
Tax refund receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1202.a |
年資料 |
未收代收款（海陸運輸業適用）
Accrued custodial receipts (for sea/land shipping business) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1203.a |
年資料 |
應收工程保留款
Construction retainage receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1204.a |
年資料 |
應收歸墊款
Reimbursement receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1205.a |
年資料 |
應收收益
Current Accrued Income |
2018 |
|
|
OTCCOMP.bnk |
A4173@1206.a |
年資料 |
其他應收款－其他
Other receivables-others |
2018 |
|
|
OTCCOMP.bnk |
A4173@1206.q |
季資料 |
其他應收款－其他
Other receivables-others |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1209.a |
年資料 |
備抵損失－其他應收款項
Allowance for uncollectible accounts, other non-operating receivables |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@1210.a |
年資料 |
其他應收款－關係人
Other receivables due from related parties |
2013 |
|
|
OTCCOMP.bnk |
A4173@1211.a |
年資料 |
應收收益－關係人
Non-operating revenues receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1212.a |
年資料 |
其他應收款－關係人－其他
Other receivables due from related parties-others |
2018 |
|
|
OTCCOMP.bnk |
A4173@1219.a |
年資料 |
備抵損失－其他應收關係人款項
Allowance for uncollectible accounts, other non-operating receivables due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1220.a |
年資料 |
本期所得稅資產
Current tax assets |
2016 |
|
|
OTCCOMP.bnk |
A4173@1221.a |
年資料 |
應收所得稅退稅款
Income tax refund receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1222.a |
年資料 |
預付所得稅
Prepaid income tax |
2018 |
|
|
OTCCOMP.bnk |
A4173@130X.a |
年資料 |
存貨
Current inventories |
2013 |
|
|
OTCCOMP.bnk |
A4173@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1300.a |
年資料 |
存貨－買賣業
Inventories, merchandising business |
2018 |
|
|
OTCCOMP.bnk |
A4173@1300.q |
季資料 |
存貨－買賣業
Inventories, merchandising business |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1301.a |
年資料 |
商品存貨
Merchandise inventory |
2018 |
|
|
OTCCOMP.bnk |
A4173@1301.q |
季資料 |
商品存貨
Merchandise inventory |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1302.a |
年資料 |
寄銷品
Goods on consignment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1308.a |
年資料 |
在途商品
Goods in transit |
2018 |
|
|
OTCCOMP.bnk |
A4173@1309.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2018 |
|
|
OTCCOMP.bnk |
A4173@1309.q |
季資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1310.a |
年資料 |
存貨－製造業
Inventories, manufacturing business |
2018 |
|
|
OTCCOMP.bnk |
A4173@1311.a |
年資料 |
製成品
Current finished goods |
2018 |
|
|
OTCCOMP.bnk |
A4173@1312.a |
年資料 |
副產品
By-products |
2018 |
|
|
OTCCOMP.bnk |
A4173@1313.a |
年資料 |
半成品
Semi-finished goods |
2018 |
|
|
OTCCOMP.bnk |
A4173@1314.a |
年資料 |
在製品
Current work in progress |
2018 |
|
|
OTCCOMP.bnk |
A4173@1315.a |
年資料 |
原料
Current raw materials |
2018 |
|
|
OTCCOMP.bnk |
A4173@1316.a |
年資料 |
物料
Supplies |
2018 |
|
|
OTCCOMP.bnk |
A4173@1318.a |
年資料 |
在途原物料
Materials and supplies in transit |
2018 |
|
|
OTCCOMP.bnk |
A4173@1319.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2018 |
|
|
OTCCOMP.bnk |
A4173@1320.a |
年資料 |
存貨（建設業適用）
Inventories (for construction business) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1321.a |
年資料 |
待售房地
Buildings and land held for sale |
2018 |
|
|
OTCCOMP.bnk |
A4173@1322.a |
年資料 |
待售車位
Parking space held for sale |
2018 |
|
|
OTCCOMP.bnk |
A4173@1323.a |
年資料 |
營建用地
Land held for construction site |
2018 |
|
|
OTCCOMP.bnk |
A4173@1324.a |
年資料 |
在建房地
Construction in progress |
2018 |
|
|
OTCCOMP.bnk |
A4173@1325.a |
年資料 |
預付土地款
Prepayment for land purchases |
2018 |
|
|
OTCCOMP.bnk |
A4173@1326.a |
年資料 |
材料－庫存材料
Materials, materials in stock |
2018 |
|
|
OTCCOMP.bnk |
A4173@1328.a |
年資料 |
在途材料
Materials in transit |
2018 |
|
|
OTCCOMP.bnk |
A4173@1329.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2018 |
|
|
OTCCOMP.bnk |
A4173@1330.a |
年資料 |
存貨－其他行業
Inventories, other businesses |
2018 |
|
|
OTCCOMP.bnk |
A4173@1331.a |
年資料 |
油料
Fuels/Oils |
2018 |
|
|
OTCCOMP.bnk |
A4173@1332.a |
年資料 |
物料
Supplies |
2018 |
|
|
OTCCOMP.bnk |
A4173@1333.a |
年資料 |
餐飲用品（餐飲業）
Restaurant supplies (for restaurant business) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1338.a |
年資料 |
其他存貨
Other current inventories |
2018 |
|
|
OTCCOMP.bnk |
A4173@1339.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2018 |
|
|
OTCCOMP.bnk |
A4173@1340.a |
年資料 |
農業產品
Agricultural produce |
2018 |
|
|
OTCCOMP.bnk |
A4173@1350.a |
年資料 |
在建工程（營造業適用）
Construction in progress (for construction contracting business) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1351.a |
年資料 |
在建材料
Material used in construction |
2018 |
|
|
OTCCOMP.bnk |
A4173@1352.a |
年資料 |
在建工料
Subcontracts used in construction |
2018 |
|
|
OTCCOMP.bnk |
A4173@1353.a |
年資料 |
在建人工
Labor used in construction |
2018 |
|
|
OTCCOMP.bnk |
A4173@1354.a |
年資料 |
在建費用
Overhead used in construction |
2018 |
|
|
OTCCOMP.bnk |
A4173@1355.a |
年資料 |
待分攤在建費用
Construction overhead to be allocated |
2018 |
|
|
OTCCOMP.bnk |
A4173@1356.a |
年資料 |
在建工程－利息資本化
Construction in progress, capitalized interest payments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1357.a |
年資料 |
在建工程－工程損益
Construction in progress, construction income or loss |
2018 |
|
|
OTCCOMP.bnk |
A4173@1400.a |
年資料 |
生物資產－流動
Current biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1401.a |
年資料 |
消耗性生物資產－流動
Current consumable biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1402.a |
年資料 |
消耗性生物資產－累計折舊－流動
Accumulated depreciation, current consumable biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1403.a |
年資料 |
消耗性生物資產－累計減損－流動
Accumulated impairment, current consumable biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1404.a |
年資料 |
消耗性生物資產公允價值減出售成本累計變動數－流動
Cumulative change in fair value less costs to sell of current consumable biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1405.a |
年資料 |
生產性生物資產－流動
Current bearer biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1406.a |
年資料 |
生產性生物資產－累計折舊－流動
Accumulated depreciation, current bearer biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1407.a |
年資料 |
生產性生物資產－累計減損－流動
Accumulated impairment, current bearer biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1408.a |
年資料 |
生產性生物資產公允價值減出售成本累計變動數－流動
Cumulative change in fair value less costs to sell of current bearer biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1410.a |
年資料 |
預付款項
Prepayments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1411.a |
年資料 |
預付薪資
Advance wages and salaries |
2018 |
|
|
OTCCOMP.bnk |
A4173@1412.a |
年資料 |
預付租金
Prepaid rents |
2018 |
|
|
OTCCOMP.bnk |
A4173@1413.a |
年資料 |
船長週轉金（海陸運輸業適用）
Captain's advances (for sea/land shipping business) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1414.a |
年資料 |
預付保險費
Prepaid insurance premiums |
2018 |
|
|
OTCCOMP.bnk |
A4173@1415.a |
年資料 |
用品盤存
Office supplies |
2018 |
|
|
OTCCOMP.bnk |
A4173@1416.a |
年資料 |
淨確定福利資產-流動
Net defined benefit asset, current |
2018 |
|
|
OTCCOMP.bnk |
A4173@1419.a |
年資料 |
其他預付費用
Other prepaid expenses |
2018 |
|
|
OTCCOMP.bnk |
A4173@1421.a |
年資料 |
預付貨款
Prepayments to suppliers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1422.a |
年資料 |
預付投資款
Current prepayments for investments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1423.a |
年資料 |
進項稅額
Business tax paid |
2018 |
|
|
OTCCOMP.bnk |
A4173@1424.a |
年資料 |
留抵稅額
Business tax carry forward |
2018 |
|
|
OTCCOMP.bnk |
A4173@1429.a |
年資料 |
其他預付款
Other prepayments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1450.a |
年資料 |
待分配予業主之非流動資產（或處分群組）淨額
Non-current assets or disposal groups classified as held for distribution to owners |
2018 |
|
|
OTCCOMP.bnk |
A4173@1451.a |
年資料 |
待分配予業主之非流動資產（或處分群組）
Non-current assets or disposal groups classified as held for distribution to owners |
2018 |
|
|
OTCCOMP.bnk |
A4173@1452.a |
年資料 |
累計減損－待分配予業主之非流動資產（或處分群組）
Accumulated impairment, non-current assets or disposal groups classified as held for distribution to owners |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@1462.a |
年資料 |
累計減損-待出售非流動資產(或處分群組)
Accumulated impairment, non-current assets or disposal groups classified as held for sale |
2018 |
|
|
OTCCOMP.bnk |
A4173@1470.a |
年資料 |
其他流動資產
Other current assets |
2013 |
|
|
OTCCOMP.bnk |
A4173@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1471.a |
年資料 |
暫付款
Temporary debits |
2018 |
|
|
OTCCOMP.bnk |
A4173@1472.a |
年資料 |
代付款
Payment on behalf of others |
2018 |
|
|
OTCCOMP.bnk |
A4173@1473.a |
年資料 |
員工（船員）借支
Advances to employees (ship crew) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1475.a |
年資料 |
代理店往來（海陸運輸業適用）
Agency current-debit (for sea/land shipping business) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1476.a |
年資料 |
其他金融資產－流動
Other current financial assets |
2013 |
|
|
OTCCOMP.bnk |
A4173@1476.q |
季資料 |
其他金融資產－流動
Other current financial assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1478.a |
年資料 |
工程存出保證金
Construction deposits paid |
2018 |
|
|
OTCCOMP.bnk |
A4173@1479.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A4173@1479.q |
季資料 |
其他流動資產－其他
Other current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1480.a |
年資料 |
取得合約之增額成本－流動
Current assets recognised as incremental costs to obtain contract with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@148A.a |
年資料 |
取得合約之增額成本－流動
Current assets recognised as incremental costs to obtain contract with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@148B.a |
年資料 |
累計減損－取得合約之增額成本－流動
Accumulated impairment, current assets recognised as incremental costs to obtain contract with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1481.a |
年資料 |
待退回產品權利－流動
Current asset recognised as right to recover products from customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1482.a |
年資料 |
履行合約成本－流動
Current assets recognised from costs to fulfil contracts with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@148C.a |
年資料 |
履行合約成本－流動
Current assets recognised from costs to fulfil contracts with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@148D.a |
年資料 |
累計減損－履行合約成本－流動
Accumulated impairment, current assets recognised from costs to fulfil contracts with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@11XX.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@1511.a |
年資料 |
指定透過損益按公允價值衡量之金融資產－非流動
Non-current financial assets designated at fair value through profit or loss |
2018 |
|
|
OTCCOMP.bnk |
A4173@1512.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－非流動
Adjustments for change in value of non-current financial assets designated at fair value through profit or loss |
2018 |
|
|
OTCCOMP.bnk |
A4173@1513.a |
年資料 |
強制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, mandatorily measured at fair value |
2018 |
|
|
OTCCOMP.bnk |
A4173@1514.a |
年資料 |
強制透過損益按公允價值衡量之金融資產評價調整－非流動
Valuation adjustment on Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@1521.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資－非流動
Non-current investments in debt instruments designated at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
A4173@1522.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資評價調整－非流動
Adjustments for change in value of non-current investments in debt instruments designated at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@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 |
2018 |
|
|
OTCCOMP.bnk |
A4173@1537.a |
年資料 |
備抵損失－按攤銷後成本衡量之金融資產－非流動
Loss allowance, non-current financial assets at amortised cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1538.a |
年資料 |
避險之金融資產－非流動
Non-current financial assets for hedging |
2018 |
|
|
OTCCOMP.bnk |
A4173@1560.a |
年資料 |
合約資產－非流動
Non-current contract assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1561.a |
年資料 |
合約資產－非流動
Non-current contract assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1562.a |
年資料 |
備抵損失－合約資產－非流動
Loss allowance, non-current contract assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1550.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2017 |
|
|
OTCCOMP.bnk |
A4173@1551.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
A4173@1553.a |
年資料 |
累計減損－採用權益法之投資
Accumulated impairment, investments accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
A4173@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
A4173@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1601.a |
年資料 |
土地淨額
Land, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1602.a |
年資料 |
土地成本
Land, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1603.a |
年資料 |
土地－重估增（減）值
Land-revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1604.a |
年資料 |
累計減損－土地
Accumulated impairment-land |
2018 |
|
|
OTCCOMP.bnk |
A4173@1605.a |
年資料 |
土地改良物淨額
Land improvements, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1606.a |
年資料 |
土地改良物成本
Land improvements, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1607.a |
年資料 |
土地改良物－重估增（減）值
Land improvements, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1608.a |
年資料 |
累計折舊－土地改良物
Accumulated depreciation, land improvements |
2018 |
|
|
OTCCOMP.bnk |
A4173@1609.a |
年資料 |
累計減損－土地改良物
Accumulated impairment, land improvements |
2018 |
|
|
OTCCOMP.bnk |
A4173@1610.a |
年資料 |
房屋及建築淨額
Buildings and structures, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1611.a |
年資料 |
房屋及建築成本
Buildings and structures, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1612.a |
年資料 |
房屋及建築－重估增（減）值
Buildings and structures, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1613.a |
年資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2018 |
|
|
OTCCOMP.bnk |
A4173@1614.a |
年資料 |
累計減損－房屋及建築
Accumulated impairment, buildings and structures |
2018 |
|
|
OTCCOMP.bnk |
A4173@1615.a |
年資料 |
機器設備淨額
Machinery and equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1616.a |
年資料 |
機器設備成本
Machinery and equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1617.a |
年資料 |
機器設備－重估增（減）值
Machinery and equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1618.a |
年資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1619.a |
年資料 |
累計減損－機器設備
Accumulated impairment, machinery and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1620.a |
年資料 |
裝卸設備淨額
Loading/unloading equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1621.a |
年資料 |
裝卸設備成本
Loading/unloading equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1622.a |
年資料 |
裝卸設備－重估增（減）值
Loading/unloading equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1623.a |
年資料 |
累計折舊－裝卸設備
Accumulated depreciation, loading/unloading equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1624.a |
年資料 |
累計減損－裝卸設備
Accumulated impairment, loading/unloading equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1625.a |
年資料 |
倉儲設備淨額
Warehousing equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1626.a |
年資料 |
倉儲設備成本
Warehousing equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1627.a |
年資料 |
倉儲設備－重估增（減）值
Warehousing equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1628.a |
年資料 |
累計折舊－倉儲設備
Accumulated depreciation, warehousing equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1629.a |
年資料 |
累計減損－倉儲設備
Accumulated impairment, warehousing equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1630.a |
年資料 |
售氣及輸氣設備淨額
Gas distribution equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1631.a |
年資料 |
售氣及輸氣設備成本
Gas distribution equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1632.a |
年資料 |
售氣及輸氣設備－重估增（減）值
Gas distribution equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1633.a |
年資料 |
累計折舊－售氣及輸氣設備
Accumulated depreciation, gas distribution equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1634.a |
年資料 |
累計減損－售氣及輸氣設備
Accumulated impairment, gas distribution equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1635.a |
年資料 |
模具設備淨額
Molding equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1636.a |
年資料 |
模具設備成本
Molding equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1637.a |
年資料 |
模具設備－重估增（減）值
Molding equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1638.a |
年資料 |
累計折舊－模具設備
Accumulated depreciation, molding equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1639.a |
年資料 |
累計減損－模具設備
Accumulated impairment, molding equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1640.a |
年資料 |
水電設備淨額
Utilities equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1641.a |
年資料 |
水電設備成本
Utilities equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1642.a |
年資料 |
水電設備－重估增（減）值
Utilities equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1643.a |
年資料 |
累計折舊－水電設備
Accumulated depreciation, utilities equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1644.a |
年資料 |
累計減損－水電設備
Accumulated impairment, utilities equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1645.a |
年資料 |
冷凍設備淨額
Refrigeration equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1646.a |
年資料 |
冷凍設備成本
Refrigeration equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1647.a |
年資料 |
冷凍設備－重估增（減）值
Refrigeration equipment , revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1648.a |
年資料 |
累計折舊－冷凍設備
Accumulated depreciation, refrigeration equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1649.a |
年資料 |
累計減損－冷凍設備
Accumulated impairment, refrigeration equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1650.a |
年資料 |
漁船設備淨額
Fishing boats and equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1651.a |
年資料 |
漁船設備成本
Fishing boats and equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1652.a |
年資料 |
漁船設備－重估增（減）值
Fishing boats and equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1653.a |
年資料 |
累計折舊－漁船設備
Accumulated depreciation, fishing boats and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1654.a |
年資料 |
累計減損－漁船設備
Accumulated impairment, fishing boats and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1655.a |
年資料 |
電腦通訊設備淨額
Computer and telecommunication equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1656.a |
年資料 |
電腦通訊設備成本
Computer and telecommunication equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1657.a |
年資料 |
電腦通訊設備－重估增（減）值
Computer and telecommunication equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1658.a |
年資料 |
累計折舊－電腦通訊設備
Accumulated depreciation, computer and telecommunication equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1659.a |
年資料 |
累計減損－電腦通訊設備
Accumulated impairment, computer and telecommunication equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1660.a |
年資料 |
試驗設備淨額
Testing equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1661.a |
年資料 |
試驗設備成本
Testing equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1662.a |
年資料 |
試驗設備－重估增（減）值
Testing equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1663.a |
年資料 |
累計折舊－試驗設備
Accumulated depreciation, testing equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1664.a |
年資料 |
累計減損－試驗設備
Accumulated impairment, testing equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1665.a |
年資料 |
污染防治設備淨額
Pollution-prevention equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1666.a |
年資料 |
污染防治設備成本
Pollution-prevention equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1667.a |
年資料 |
污染防治設備－重估增（減）值
Pollution-prevention equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1668.a |
年資料 |
累計折舊－污染防治設備
Accumulated depreciation, pollution-prevention equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1669.a |
年資料 |
累計減損－污染防治設備
Accumulated impairment, pollution-prevention equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1670.a |
年資料 |
運輸設備淨額
Transportation equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1670.q |
季資料 |
運輸設備淨額
Transportation equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1671.a |
年資料 |
運輸設備成本
Transportation equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1671.q |
季資料 |
運輸設備成本
Transportation equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1672.a |
年資料 |
運輸設備－重估增（減）值
Transportation equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1673.a |
年資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1673.q |
季資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1674.a |
年資料 |
累計減損－運輸設備
Accumulated impairment, transportation equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1675.a |
年資料 |
船舶設備淨額
Ships and equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1676.a |
年資料 |
船舶設備成本
Ships and equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1677.a |
年資料 |
船舶設備－重估增（減）值
Ships and equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1678.a |
年資料 |
累計折舊－船舶設備
Accumulated depreciation, ships and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1679.a |
年資料 |
累計減損－船舶設備
Accumulated impairment, ships and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1680.a |
年資料 |
碼頭設備淨額
Dock facilities, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1681.a |
年資料 |
碼頭設備成本
Dock facilities, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1682.a |
年資料 |
碼頭設備－重估增（減）值
Dock facilities, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1683.a |
年資料 |
累計折舊－碼頭設備
Accumulated depreciation, dock facilities |
2018 |
|
|
OTCCOMP.bnk |
A4173@1684.a |
年資料 |
累計減損－碼頭設備
Accumulated impairment, dock facilities |
2018 |
|
|
OTCCOMP.bnk |
A4173@1685.a |
年資料 |
飛航設備淨額
Airplanes and equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1686.a |
年資料 |
飛航設備成本
Airplanes and equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1687.a |
年資料 |
飛航設備－重估增（減）值
Airplanes and equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1688.a |
年資料 |
累計折舊－飛航設備
Accumulated depreciation, airplanes and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1689.a |
年資料 |
累計減損－飛航設備
Accumulated impairment, airplanes and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1690.a |
年資料 |
辦公設備淨額
Office equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1690.q |
季資料 |
辦公設備淨額
Office equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1691.a |
年資料 |
辦公設備成本
Office equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1691.q |
季資料 |
辦公設備成本
Office equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1692.a |
年資料 |
辦公設備－重估增（減）值
Office equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1693.a |
年資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1693.q |
季資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1694.a |
年資料 |
累計減損－辦公設備
Accumulated impairment, office equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1695.a |
年資料 |
營業器具淨額（觀光飯店業適用）
Business facilities (for hotel business), net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1696.a |
年資料 |
營業器具成本（觀光飯店業適用）
Business facilities (for hotel business), cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1697.a |
年資料 |
營業器具－重估增（減）值
Business facilities, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1698.a |
年資料 |
累計折舊－營業器具
Accumulated depreciation, business facilities |
2018 |
|
|
OTCCOMP.bnk |
A4173@1699.a |
年資料 |
累計減損－營業器具
Accumulated impairment, business facilities |
2018 |
|
|
OTCCOMP.bnk |
A4173@1700.a |
年資料 |
機具設備淨額
Maintenance equipment and tools, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1701.a |
年資料 |
機具設備成本
Maintenance equipment and tools, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1702.a |
年資料 |
機具設備－重估增（減）值
Maintenance equipment and tools, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1703.a |
年資料 |
累計折舊－機具設備
Accumulated depreciation, maintenance equipment and tools |
2018 |
|
|
OTCCOMP.bnk |
A4173@1704.a |
年資料 |
累計減損－機具設備
Accumulated impairment, maintenance equipment and tools |
2018 |
|
|
OTCCOMP.bnk |
A4173@1705.a |
年資料 |
遊樂設備淨額
Entertainment facilities, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1706.a |
年資料 |
遊樂設備成本
Entertainment facilities, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1707.a |
年資料 |
遊樂設備－重估增（減）值
Entertainment facilities, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1708.a |
年資料 |
累計折舊－遊樂設備
Accumulated depreciation, entertainment facilities |
2018 |
|
|
OTCCOMP.bnk |
A4173@1709.a |
年資料 |
累計減損－遊樂設備
Accumulated impairment, entertainment facilities |
2018 |
|
|
OTCCOMP.bnk |
A4173@1710.a |
年資料 |
景觀園藝淨額
Landscaping and ornamental fixtures, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1711.a |
年資料 |
景觀園藝成本
Landscaping and ornamental fixtures, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1712.a |
年資料 |
景觀園藝－重估增（減）值
Landscaping and ornamental fixtures, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1713.a |
年資料 |
累計折舊－景觀園藝
Accumulated depreciation, landscaping and ornamental fixtures |
2018 |
|
|
OTCCOMP.bnk |
A4173@1714.a |
年資料 |
累計減損－景觀園藝
Accumulated impairment, landscaping and ornamental fixtures |
2018 |
|
|
OTCCOMP.bnk |
A4173@1715.a |
年資料 |
租賃資產淨額
Leased assets, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1716.a |
年資料 |
租賃資產成本
Leased assets, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1717.a |
年資料 |
租賃資產－重估增（減）值
Leased assets-revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1718.a |
年資料 |
累計折舊－租賃資產
Accumulated depreciation-leased assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1719.a |
年資料 |
累計減損－租賃資產
Accumulated impairment-leased assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1720.a |
年資料 |
出租資產－機器設備淨額
Rental assets, machinery and equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1721.a |
年資料 |
出租資產－機器設備成本
Rental assets, machinery and equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1722.a |
年資料 |
出租資產－機器設備－重估增（減）值
Rental assets, machinery and equipment, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1723.a |
年資料 |
累計折舊－出租資產－機器設備
Accumulated depreciation, rental assets, machinery and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1724.a |
年資料 |
累計減損－出租資產－機器設備
Accumulated impairment, rental assets, machinery and equipment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1725.a |
年資料 |
出租資產－其他淨額
Other rental assets, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1726.a |
年資料 |
出租資產－其他成本
Other rental assets, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1727.a |
年資料 |
出租資產－其他－重估增（減）值
Other rental assets, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1728.a |
年資料 |
累計折舊－出租資產－其他
Accumulated depreciation, other rental assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1729.a |
年資料 |
累計減損－出租資產－其他
Accumulated impairment, other rental assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1730.a |
年資料 |
租賃改良淨額
Leasehold improvements, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1730.q |
季資料 |
租賃改良淨額
Leasehold improvements, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1731.a |
年資料 |
租賃改良成本
Leasehold improvements, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1731.q |
季資料 |
租賃改良成本
Leasehold improvements, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1732.a |
年資料 |
租賃改良－重估增（減）值
Leasehold improvements-revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1733.a |
年資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2018 |
|
|
OTCCOMP.bnk |
A4173@1733.q |
季資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1734.a |
年資料 |
累計減損－租賃改良
Accumulated impairment-leasehold improvements |
2018 |
|
|
OTCCOMP.bnk |
A4173@1735.a |
年資料 |
其他設備淨額
Other facilities, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1736.a |
年資料 |
其他設備成本
Other facilities, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1737.a |
年資料 |
其他設備－重估增（減）值
Other facilities, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1738.a |
年資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2018 |
|
|
OTCCOMP.bnk |
A4173@1739.a |
年資料 |
累計減損－其他設備
Accumulated impairment, other facilities |
2018 |
|
|
OTCCOMP.bnk |
A4173@1740.a |
年資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2018 |
|
|
OTCCOMP.bnk |
A4173@1745.a |
年資料 |
生產性植物
Bearer plants |
2018 |
|
|
OTCCOMP.bnk |
A4173@1746.a |
年資料 |
生產性植物成本
Bearer plants, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1747.a |
年資料 |
生產性植物-累計折舊
Bearer plants, accumulated depreciation |
2018 |
|
|
OTCCOMP.bnk |
A4173@1748.a |
年資料 |
生產性植物-累計減損
Bearer plants, acumulated impairment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1749.a |
年資料 |
生產性植物-重估增(減)值
Bearer plants, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1750.a |
年資料 |
礦產資源淨額
Natural resources, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1751.a |
年資料 |
礦產資源成本
Mineral resources, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1752.a |
年資料 |
礦產資源－重估增（減）值
Mineral resources, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1753.a |
年資料 |
累計折耗－礦產資源
Accumulated depletion, mineral resources |
2018 |
|
|
OTCCOMP.bnk |
A4173@1754.a |
年資料 |
累計減損－礦產資源
Accumulated impairment, mineral resources |
2018 |
|
|
OTCCOMP.bnk |
A4173@1755.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A4173@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@175A.a |
年資料 |
使用權資產－土地淨額
Right-of-use assets, land, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@17AA.a |
年資料 |
使用權資產－土地成本
Right-of-use assets, land, cost |
2019 |
|
|
OTCCOMP.bnk |
A4173@17AB.a |
年資料 |
使用權資產－土地－租賃負債重評估
Right-of-use assets, land, reassessment of lease liability |
2019 |
|
|
OTCCOMP.bnk |
A4173@17AC.a |
年資料 |
使用權資產－土地－重估增(減)值
Right-of-use assets, land, revaluation increment (decrement) |
2019 |
|
|
OTCCOMP.bnk |
A4173@17AD.a |
年資料 |
累計折舊－使用權資產－土地
Accumulated depreciation, right-of-use assets, land |
2019 |
|
|
OTCCOMP.bnk |
A4173@17AE.a |
年資料 |
累計減損－使用權資產－土地
Accumulated impairment, right-of-use assets, land |
2019 |
|
|
OTCCOMP.bnk |
A4173@175B.a |
年資料 |
使用權資產－土地改良物淨額
Right-of-use assets, leasehold improvements, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@17BA.a |
年資料 |
使用權資產－土地改良物成本
Right-of-use assets, leasehold improvements, cost |
2019 |
|
|
OTCCOMP.bnk |
A4173@17BB.a |
年資料 |
使用權資產－土地改良物－租賃負債重評估
Right-of-use assets, leasehold improvements, reassessment of lease liability |
2019 |
|
|
OTCCOMP.bnk |
A4173@17BC.a |
年資料 |
使用權資產－土地改良物－重估增(減)值
Right-of-use assets, leasehold improvements, revaluation increment (decrement) |
2019 |
|
|
OTCCOMP.bnk |
A4173@17BD.a |
年資料 |
累計折舊－使用權資產－土地改良物
Accumulated depreciation, right-of-use assets, leasehold improvements |
2019 |
|
|
OTCCOMP.bnk |
A4173@17BE.a |
年資料 |
累計減損－使用權資產－土地改良物
Accumulated impairment, right-of-use assets, leasehold improvements |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
A4173@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 |
A4173@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 |
A4173@17CB.a |
年資料 |
使用權資產－房屋及建築－租賃負債重評估
Right-of-use assets, buildings and structures, reassessment of lease liability |
2019 |
|
|
OTCCOMP.bnk |
A4173@17CC.a |
年資料 |
使用權資產－房屋及建築－重估增(減)值
Right-of-use assets, buildings and structures, revaluation increment (decrement) |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
A4173@17CE.a |
年資料 |
累計減損－使用權資產－房屋及建築
Accumulated impairment, right-of-use assets, buildings and structures |
2019 |
|
|
OTCCOMP.bnk |
A4173@175D.a |
年資料 |
使用權資產－機器設備淨額
Right-of-use assets, machinery and equipment, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@175D.q |
季資料 |
使用權資產－機器設備淨額
Right-of-use assets, machinery and equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@17DA.a |
年資料 |
使用權資產－機器設備成本
Right-of-use assets, machinery and equipment, cost |
2019 |
|
|
OTCCOMP.bnk |
A4173@17DA.q |
季資料 |
使用權資產－機器設備成本
Right-of-use assets, machinery and equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@17DB.a |
年資料 |
使用權資產－機器設備－租賃負債重評估
Right-of-use assets, machinery and equipment, reassessment of lease liability |
2019 |
|
|
OTCCOMP.bnk |
A4173@17DC.a |
年資料 |
使用權資產－機器設備－重估增(減)值
Right-of-use assets, machinery and equipment, revaluation increment (decrement) |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@17DE.a |
年資料 |
累計減損－使用權資產－機器設備
Accumulated impairment, right-of-use assets, machinery and equipment |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
A4173@17EB.a |
年資料 |
使用權資產－運輸設備－租賃負債重評估
Right-of-use assets, transportation equipment, reassessment of lease liability |
2019 |
|
|
OTCCOMP.bnk |
A4173@17EC.a |
年資料 |
使用權資產－運輸設備－重估增(減)值
Right-of-use assets, transportation equipment, revaluation increment (decrement) |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@17EE.a |
年資料 |
累計減損－使用權資產－運輸設備
Accumulated impairment, right-of-use assets, transportation equipment |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@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 |
A4173@17FB.a |
年資料 |
使用權資產－辦公設備－租賃負債重評估
Right-of-use assets, office equipment, reassessment of lease liability |
2019 |
|
|
OTCCOMP.bnk |
A4173@17FC.a |
年資料 |
使用權資產－辦公設備－重估增(減)值
Right-of-use assets, office equipment, revaluation increment (decrement) |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@17FE.a |
年資料 |
累計減損－使用權資產－辦公設備
Accumulated impairment, right-of-use assets, office equipment |
2019 |
|
|
OTCCOMP.bnk |
A4173@175G.a |
年資料 |
使用權資產－其他資產淨額
Right-of-use assets, others, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@17GA.a |
年資料 |
使用權資產－其他資產成本
Right-of-use assets, others, cost |
2019 |
|
|
OTCCOMP.bnk |
A4173@17GB.a |
年資料 |
使用權資產－其他資產－租賃負債重評估
Right-of-use assets, others, reassessment of lease liability |
2019 |
|
|
OTCCOMP.bnk |
A4173@17GC.a |
年資料 |
使用權資產－其他資產－重估增(減)值
Right-of-use assets, others, revaluation increment (decrement) |
2019 |
|
|
OTCCOMP.bnk |
A4173@17GD.a |
年資料 |
累計折舊－使用權資產－其他資產
Accumulated depreciation, right-of-use assets, others |
2019 |
|
|
OTCCOMP.bnk |
A4173@17GE.a |
年資料 |
累計減損－使用權資產－其他資產
Accumulated impairment, right-of-use assets, others |
2019 |
|
|
OTCCOMP.bnk |
A4173@1760.a |
年資料 |
投資性不動產淨額
Investment property, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@176A.a |
年資料 |
投資性不動產－土地淨額
Investment property-land, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@1761.a |
年資料 |
投資性不動產－土地
Investment property, land |
2018 |
|
|
OTCCOMP.bnk |
A4173@1762.a |
年資料 |
投資性不動產－土地－重估增值
Investment property-land-revaluation increment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1763.a |
年資料 |
投資性不動產－土地－累計公允價值變動數
Accumulated changes in fair value-investment property-land |
2018 |
|
|
OTCCOMP.bnk |
A4173@1764.a |
年資料 |
累計減損－投資性不動產－土地
Accumulated impairment-investment property-land |
2018 |
|
|
OTCCOMP.bnk |
A4173@176B.a |
年資料 |
投資性不動產－建築物淨額
Investment property-buildings, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@1765.a |
年資料 |
投資性不動產－建築物
Investment property, buildings |
2018 |
|
|
OTCCOMP.bnk |
A4173@1766.a |
年資料 |
投資性不動產－建築物－重估增值
Investment property-buildings-revaluation increment |
2018 |
|
|
OTCCOMP.bnk |
A4173@1767.a |
年資料 |
投資性不動產－建築物－累計公允價值變動數
Accumulated changes in fair value-investment property-buildings |
2018 |
|
|
OTCCOMP.bnk |
A4173@1768.a |
年資料 |
累計折舊－投資性不動產－建築物
Accumulated depreciation-investment property-buildings |
2018 |
|
|
OTCCOMP.bnk |
A4173@1769.a |
年資料 |
累計減損－投資性不動產－建築物
Accumulated impairment-investment property-buildings |
2018 |
|
|
OTCCOMP.bnk |
A4173@176C.a |
年資料 |
投資性不動產－租賃權益淨額
Investment property, leasehold, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@1771.a |
年資料 |
投資性不動產－租賃權益
Investment property, leasehold |
2018 |
|
|
OTCCOMP.bnk |
A4173@1772.a |
年資料 |
投資性不動產－租賃權益－累計公允價值變動數
Accumulated changes in fair value, investment property, leasehold |
2018 |
|
|
OTCCOMP.bnk |
A4173@176D.a |
年資料 |
投資性不動產－使用權資產淨額
Investment property, right-of-use assets, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@1776.a |
年資料 |
投資性不動產－使用權資產
Investment property, right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A4173@1777.a |
年資料 |
投資性不動產－使用權資產－累計公允價值變動數
Accumulated changes in fair value, investment property, right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A4173@1778.a |
年資料 |
累計折舊－投資性不動產－使用權資產
Accumulated depreciation, investment property, right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A4173@1779.a |
年資料 |
累計減損－投資性不動產－使用權資產
Accumulated impairment, investment property, right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A4173@176E.a |
年資料 |
建造中之投資性不動產淨額
Investment property under construction, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@1773.a |
年資料 |
建造中之投資性不動產
Investment property under construction |
2018 |
|
|
OTCCOMP.bnk |
A4173@1774.a |
年資料 |
建造中之投資性不動產－累計公允價值變動數
Accumulated changes in fair value, investment property under construction |
2018 |
|
|
OTCCOMP.bnk |
A4173@1775.a |
年資料 |
累計減損－建造中之投資性不動產
Accumulated impairment, investment property under construction |
2018 |
|
|
OTCCOMP.bnk |
A4173@1780.a |
年資料 |
無形資產
Intangible assets |
2013 |
|
|
OTCCOMP.bnk |
A4173@1780.q |
季資料 |
無形資產
Intangible assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1781.a |
年資料 |
商標權淨額
Trademarks, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1782.a |
年資料 |
商標權
Trademarks |
2018 |
|
|
OTCCOMP.bnk |
A4173@1783.a |
年資料 |
商標權重估增（減）值
Trademarks, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1784.a |
年資料 |
累計減損－商標權
Accumulated impairment, trademarks |
2018 |
|
|
OTCCOMP.bnk |
A4173@1785.a |
年資料 |
專利權淨額
Patents, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1786.a |
年資料 |
專利權
Patents |
2018 |
|
|
OTCCOMP.bnk |
A4173@1787.a |
年資料 |
專利權重估增（減）值
Patents, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1788.a |
年資料 |
累計減損－專利權
Accumulated impairment, patents |
2018 |
|
|
OTCCOMP.bnk |
A4173@1791.a |
年資料 |
特許權淨額
Franchise, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1792.a |
年資料 |
特許權
Franchise |
2018 |
|
|
OTCCOMP.bnk |
A4173@1793.a |
年資料 |
特許權重估增（減）值
Franchise, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1794.a |
年資料 |
累計減損－特許權
Accumulated impairment, franchise |
2018 |
|
|
OTCCOMP.bnk |
A4173@1795.a |
年資料 |
著作權淨額
Copyright, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1796.a |
年資料 |
著作權
Copyright |
2018 |
|
|
OTCCOMP.bnk |
A4173@1797.a |
年資料 |
著作權重估增（減）值
Copyright, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1798.a |
年資料 |
累計減損－著作權
Accumulated impairment, copyright |
2018 |
|
|
OTCCOMP.bnk |
A4173@1801.a |
年資料 |
電腦軟體淨額
Computer software, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1802.a |
年資料 |
電腦軟體
Computer software |
2018 |
|
|
OTCCOMP.bnk |
A4173@1803.a |
年資料 |
電腦軟體重估增（減）值
Computer software, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1804.a |
年資料 |
累計減損－電腦軟體
Accumulated impairment-computer software |
2018 |
|
|
OTCCOMP.bnk |
A4173@1805.a |
年資料 |
商譽
Goodwill |
2018 |
|
|
OTCCOMP.bnk |
A4173@1811.a |
年資料 |
專門技術淨額
Acquired special technology, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1812.a |
年資料 |
專門技術
Acquired special technology |
2018 |
|
|
OTCCOMP.bnk |
A4173@1813.a |
年資料 |
專門技術重估增（減）值
Acquired special technology, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1814.a |
年資料 |
累計減損－專門技術
Accumulated impairment, acquired special technology |
2018 |
|
|
OTCCOMP.bnk |
A4173@1821.a |
年資料 |
其他無形資產淨額
Other intangible assets, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1822.a |
年資料 |
其他無形資產
Other intangible assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1823.a |
年資料 |
其他無形資產重估增（減）值
Other intangible assets, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1824.a |
年資料 |
累計減損－其他無形資產
Accumulated impairment-other intangible assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1825.a |
年資料 |
發展中無形資產淨額
Intangible assets under development, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1826.a |
年資料 |
發展中之無形資產
Intangible assets under development |
2018 |
|
|
OTCCOMP.bnk |
A4173@1827.a |
年資料 |
累計減損－發展中之無形資產
Accumulated impairment, intangible assets under development |
2018 |
|
|
OTCCOMP.bnk |
A4173@1830.a |
年資料 |
生物資產－非流動
Non-current biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1831.a |
年資料 |
消耗性生物資產－非流動
Non-current consumable biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1832.a |
年資料 |
消耗性生物資產－累計折舊－非流動
Accumulated depreciation, non-current consumable biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1833.a |
年資料 |
消耗性生物資產－累計減損－非流動
Accumulated impairment, non-current consumable biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1834.a |
年資料 |
消耗性生物資產公允價值減出售成本累計變動數－非流動
Accumulated change in fair value less cost to sell of non-current consumable biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1835.a |
年資料 |
生產性生物資產－非流動
Non-current bearer biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1836.a |
年資料 |
生產性生物資產－累計折舊－非流動
Accumulated depreciation, non-current bearer biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1837.a |
年資料 |
生產性生物資產－累計減損－非流動
Accumulated impairment, non-current bearer biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1838.a |
年資料 |
生產性生物資產公允價值減出售成本累計變動數－非流動
Accumulated change in fair value less costs to sell of non-current bearer biological assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2013 |
|
|
OTCCOMP.bnk |
A4173@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A4173@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1905.a |
年資料 |
有形探勘及評估資產淨額
Tangible exploration and evaluation assets, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1906.a |
年資料 |
有形探勘及評估資產成本
Tangible exploration and evaluation assets, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1907.a |
年資料 |
有形探勘及評估資產重估增（減）值
Tangible exploration and evaluation assets, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1908.a |
年資料 |
累計折舊－有形探勘及評估資產
Accumulated depreciation, tangible exploration and evaluation assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1909.a |
年資料 |
累計減損－有形探勘及評估資產
Accumulated impairment, tangible exploration and evaluation assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1910.a |
年資料 |
無形探勘及評估資產淨額
Intangible exploration and evaluation assets, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1911.a |
年資料 |
無形探勘及評估資產成本
Intangible exploration and evaluation assets, cost |
2018 |
|
|
OTCCOMP.bnk |
A4173@1912.a |
年資料 |
無形探勘及評估資產重估增（減）值
Intangible exploration and evaluation assets, revaluation increment (decrement) |
2018 |
|
|
OTCCOMP.bnk |
A4173@1914.a |
年資料 |
累計減損－無形探勘及評估資產
Accumulated impairment, intangible exploration and evaluation assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2017 |
|
|
OTCCOMP.bnk |
A4173@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2017 |
|
|
OTCCOMP.bnk |
A4173@1930.a |
年資料 |
長期應收票據及款項
Long-term notes and accounts receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1931.a |
年資料 |
長期應收票據
Long-term notes receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1932.a |
年資料 |
長期應收款
Long-term accounts receivables |
2018 |
|
|
OTCCOMP.bnk |
A4173@1933.a |
年資料 |
長期應收分期帳款
Long-term installment receivables |
2018 |
|
|
OTCCOMP.bnk |
A4173@1934.a |
年資料 |
未實現利息收入－長期應收分期帳款
Unrealized interest income, long-term installment receivables |
2018 |
|
|
OTCCOMP.bnk |
A4173@1935.a |
年資料 |
長期應收租賃款
Long-term lease payments receivable |
2018 |
|
|
OTCCOMP.bnk |
A4173@1936.a |
年資料 |
融資租賃之未賺得融資收益
Unearned finance income on finance lease |
2018 |
|
|
OTCCOMP.bnk |
A4173@1937.a |
年資料 |
催收款項
Overdue receivables |
2018 |
|
|
OTCCOMP.bnk |
A4173@1939.a |
年資料 |
備抵損失－長期應收款項
Allowance for uncollectible accounts, long-term receivables |
2018 |
|
|
OTCCOMP.bnk |
A4173@1940.a |
年資料 |
長期應收票據及款項－關係人
Long-term notes and accounts receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1941.a |
年資料 |
長期應收票據－關係人
Long-term notes receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1942.a |
年資料 |
長期應收款－關係人
Long-term accounts receivables due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1943.a |
年資料 |
長期應收分期帳款－關係人
Long-term installment receivables due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1944.a |
年資料 |
未實現利息收入－長期應收關係人分期帳款
Unrealized interest income, long-term installment receivables due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1945.a |
年資料 |
長期應收租賃款－關係人
Long-term lease payments receivable due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1946.a |
年資料 |
融資租賃之未賺得融資收益－關係人
Unearned finance income on finance lease from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1947.a |
年資料 |
催收款項－關係人
Overdue receivables from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@1949.a |
年資料 |
備抵損失－長期應收關係人款項
Allowance for uncollectible accounts, long-term receivables due from related parties |
2018 |
|
|
OTCCOMP.bnk |
A4173@194A.a |
年資料 |
長期應收營業租賃款淨額
Long-term operating lease receivable, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@194B.a |
年資料 |
長期應收營業租賃款
Long-term operating lease receivable |
2019 |
|
|
OTCCOMP.bnk |
A4173@194C.a |
年資料 |
備抵損失－長期應收營業租賃款
Allowance for long-term operating lease receivable |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@194E.a |
年資料 |
長期應收融資租賃款
Long-term finance lease receivable |
2019 |
|
|
OTCCOMP.bnk |
A4173@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 |
A4173@194G.a |
年資料 |
備抵損失－長期應收融資租賃款
Allowance for long-term finance lease receivable |
2019 |
|
|
OTCCOMP.bnk |
A4173@194H.a |
年資料 |
長期應收營業租賃款淨額—關係人
Long-term operating lease receivable due from related parties, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@194I.a |
年資料 |
長期應收營業租賃款—關係人
Long-term operating lease receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@194J.a |
年資料 |
備抵損失－長期應收關係人營業租賃款
Allowance for long-term operating lease receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@194K.a |
年資料 |
長期應收融資租賃款淨額—關係人
Long-term finance lease receivable due from related parties, net |
2019 |
|
|
OTCCOMP.bnk |
A4173@194L.a |
年資料 |
長期應收融資租賃款—關係人
Long-term finance lease receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@194M.a |
年資料 |
長期融資租賃之未賺得融資收益—關係人
Unearned finance income on long-term finance lease from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@194N.a |
年資料 |
備抵損失－長期應收關係人融資租賃款
Allowance for long-term finance lease receivable from related parties |
2019 |
|
|
OTCCOMP.bnk |
A4173@1950.a |
年資料 |
基金
Funds |
2018 |
|
|
OTCCOMP.bnk |
A4173@1951.a |
年資料 |
償債基金
Sinking fund |
2018 |
|
|
OTCCOMP.bnk |
A4173@1952.a |
年資料 |
改良及擴充基金
Fund for improvements and expansions |
2018 |
|
|
OTCCOMP.bnk |
A4173@1953.a |
年資料 |
其他基金
Other funds |
2018 |
|
|
OTCCOMP.bnk |
A4173@1955.a |
年資料 |
取得合約之增額成本－非流動
Non-current assets recognised as incremental costs to obtain contract with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1956.a |
年資料 |
取得合約之增額成本－非流動
Non-current assets recognised as incremental costs to obtain contract with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1957.a |
年資料 |
累計減損－取得合約之增額成本－非流動
Accumulated impairment, non-current assets recognised as incremental costs to obtain contract with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1960.a |
年資料 |
預付投資款
Current prepayments for investments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1965.a |
年資料 |
待退回產品權利－非流動
Non-current asset recognised as right to recover products from customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1966.a |
年資料 |
履行合約成本－非流動
Non-current assets recognised from costs to fulfil contracts with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1967.a |
年資料 |
履行合約成本－非流動
Non-current assets recognised from costs to fulfil contracts with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1968.a |
年資料 |
累計減損－履行合約成本－非流動
Accumulated impairment, non-current assets recognised from costs to fulfil contracts with customers |
2018 |
|
|
OTCCOMP.bnk |
A4173@1970.a |
年資料 |
其他長期投資（淨額）
Other long-term investments, net |
2018 |
|
|
OTCCOMP.bnk |
A4173@1971.a |
年資料 |
其他長期投資
Other long-term investments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1972.a |
年資料 |
累計減損－其他長期投資
Accumulated impairment, other long-term investments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1975.a |
年資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2018 |
|
|
OTCCOMP.bnk |
A4173@1980.a |
年資料 |
其他金融資產－非流動
Other non-current financial assets |
2018 |
|
|
OTCCOMP.bnk |
A4173@1981.a |
年資料 |
人壽保險現金解約價值
Cash surrender value of life insurance |
2018 |
|
|
OTCCOMP.bnk |
A4173@1984.a |
年資料 |
其他金融資產－其他－非流動
Other non-current financial assets, others |
2018 |
|
|
OTCCOMP.bnk |
A4173@1985.a |
年資料 |
長期預付租金
Long-term Lease Prepayments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1990.a |
年資料 |
其他非流動資產－其他
Other non-current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A4173@1990.q |
季資料 |
其他非流動資產－其他
Other non-current assets-others |
2021:4 |
|
|
OTCCOMP.bnk |
A4173@1992.a |
年資料 |
未實現售後租回損失
Unrealized losses on sale and lease-back |
2018 |
|
|
OTCCOMP.bnk |
A4173@1993.a |
年資料 |
陳飾品
Office ornaments |
2018 |
|
|
OTCCOMP.bnk |
A4173@1995.a |
年資料 |
其他非流動資產－其他
Other non-current assets, others |
2018 |
|
|
OTCCOMP.bnk |
A4173@1995.q |
季資料 |
其他非流動資產－其他
Other non-current assets, others |
2021:4 |
|
|
OTCCOMP.bnk |
A4173@1996.a |
年資料 |
內部往來
Inter-department accounts, credit |
2018 |
|
|
OTCCOMP.bnk |
A4173@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A4173@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4173@1XXX.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A4173@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 |
L4173@2100.a |
年資料 |
短期借款
Current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L4173@2100.q |
季資料 |
短期借款
Current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2101.a |
年資料 |
銀行透支
Bank overdrafts |
2018 |
|
|
OTCCOMP.bnk |
L4173@2102.a |
年資料 |
銀行借款
Bank loan |
2018 |
|
|
OTCCOMP.bnk |
L4173@2108.a |
年資料 |
其他短期借款
Other short-term borrowings |
2018 |
|
|
OTCCOMP.bnk |
L4173@2110.a |
年資料 |
應付短期票券
Short-term notes and bills payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2111.a |
年資料 |
應付短期票券
Short-term notes and bills payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2116.a |
年資料 |
附買回債券負債
Bonds sold under repurchase agreement |
2018 |
|
|
OTCCOMP.bnk |
L4173@2119.a |
年資料 |
應付短期票券折價
Discount on short-term notes and bills payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@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 |
2018 |
|
|
OTCCOMP.bnk |
L4173@2121.a |
年資料 |
持有供交易金融負債－流動
Current financial liabilities held for trading |
2018 |
|
|
OTCCOMP.bnk |
L4173@2122.a |
年資料 |
持有供交易金融負債評價調整－流動
Adjustments for change in value of current financial liabilities held for trading |
2018 |
|
|
OTCCOMP.bnk |
L4173@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 |
2018 |
|
|
OTCCOMP.bnk |
L4173@2124.a |
年資料 |
指定為透過損益按公允價值衡量之金融負債評價調整－流動
Adjustments for change in value of current financial liabilities at fair value through profit or loss, designated as recognition |
2018 |
|
|
OTCCOMP.bnk |
L4173@2126.a |
年資料 |
避險之金融負債－流動
Current financial liabilities for hedging |
2018 |
|
|
OTCCOMP.bnk |
L4173@2128.a |
年資料 |
按攤銷後成本衡量之金融負債－流動
Current financial liabilities at amortised cost |
2018 |
|
|
OTCCOMP.bnk |
L4173@2130.a |
年資料 |
合約負債－流動
Current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4173@2130.q |
季資料 |
合約負債－流動
Current contract liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2131.a |
年資料 |
預收貨款
Advance sales receipts |
2018 |
|
|
OTCCOMP.bnk |
L4173@2132.a |
年資料 |
預收房地款
Advance real estate receipts |
2018 |
|
|
OTCCOMP.bnk |
L4173@2133.a |
年資料 |
預收收入
Unearned revenue |
2018 |
|
|
OTCCOMP.bnk |
L4173@2139.a |
年資料 |
其他合約負債
Other current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4173@2150.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L4173@2150.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2151.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L4173@2152.a |
年資料 |
其他應付票據
Other notes payable |
2013 |
|
|
OTCCOMP.bnk |
L4173@2160.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2161.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2162.a |
年資料 |
其他應付票據－關係人
Other notes payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2170.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L4173@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2171.a |
年資料 |
應付帳款
Accounts payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2172.a |
年資料 |
暫估應付帳款
Estimated accounts payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2180.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2181.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2182.a |
年資料 |
暫估應付帳款－關係人
Estimated accounts payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2190.a |
年資料 |
應付建造合約款
Construction contracts payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2195.a |
年資料 |
應付建造合約款－關係人
Construction contracts payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2200.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L4173@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2201.a |
年資料 |
應付薪資
Wages and salaries payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2202.a |
年資料 |
應付租金
Rents payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2203.a |
年資料 |
應付利息
Interest payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2204.a |
年資料 |
暫估應付費用
Estimated expense payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2205.a |
年資料 |
應付退休金費用
Pension expense payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2206.a |
年資料 |
應付員工紅利
Employee bonus payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2207.a |
年資料 |
應付董監事酬勞
Compensation due to directors and supervisors |
2018 |
|
|
OTCCOMP.bnk |
L4173@2209.a |
年資料 |
其他應付費用
Other accrued expenses |
2017 |
|
|
OTCCOMP.bnk |
L4173@2209.q |
季資料 |
其他應付費用
Other accrued expenses |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2211.a |
年資料 |
應付工程保留款
Construction retainage received |
2018 |
|
|
OTCCOMP.bnk |
L4173@2212.a |
年資料 |
應付土地房屋款
Payable on land and building purchased |
2018 |
|
|
OTCCOMP.bnk |
L4173@2213.a |
年資料 |
應付設備款
Payable on machinery and equipment |
2013 |
|
|
OTCCOMP.bnk |
L4173@2214.a |
年資料 |
銷項稅額
Business tax received |
2018 |
|
|
OTCCOMP.bnk |
L4173@2215.a |
年資料 |
應付營業稅
Business tax payable |
2017 |
|
|
OTCCOMP.bnk |
L4173@2216.a |
年資料 |
應付股利
Dividend payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2216.q |
季資料 |
應付股利
Dividend payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2219.a |
年資料 |
其他應付款－其他
Other payables, others |
2013 |
|
|
OTCCOMP.bnk |
L4173@2219.q |
季資料 |
其他應付款－其他
Other payables, others |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2220.a |
年資料 |
其他應付款項－關係人
Other payables to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4173@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2250.a |
年資料 |
負債準備－流動
Current provisions |
2013 |
|
|
OTCCOMP.bnk |
L4173@2250.q |
季資料 |
負債準備－流動
Current provisions |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2251.a |
年資料 |
員工福利負債準備－流動
Current provisions for employee benefits |
2018 |
|
|
OTCCOMP.bnk |
L4173@2251.q |
季資料 |
員工福利負債準備－流動
Current provisions for employee benefits |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2252.a |
年資料 |
保固之短期負債準備
Current warranty provision |
2018 |
|
|
OTCCOMP.bnk |
L4173@2253.a |
年資料 |
重組之短期負債準備
Current restructuring provision |
2018 |
|
|
OTCCOMP.bnk |
L4173@2254.a |
年資料 |
有待法律程序決定之短期負債準備
Current legal proceedings provision |
2018 |
|
|
OTCCOMP.bnk |
L4173@2255.a |
年資料 |
虧損性合約之短期負債準備
Current onerous contracts provision |
2018 |
|
|
OTCCOMP.bnk |
L4173@2256.a |
年資料 |
除役、復原及修復成本之短期負債準備
Current provision for decommissioning, restoration and rehabilitation costs |
2018 |
|
|
OTCCOMP.bnk |
L4173@2257.a |
年資料 |
銷貨退回及折讓之短期負債準備
Short-term provision for sales returns and discounts |
2018 |
|
|
OTCCOMP.bnk |
L4173@2259.a |
年資料 |
其他短期負債準備
Other current provisions |
2018 |
|
|
OTCCOMP.bnk |
L4173@2260.a |
年資料 |
與待出售非流動資產直接相關(或處分群組)之負債
Liabilities related to non-current assets or disposal groups classified as held for sale |
2018 |
|
|
OTCCOMP.bnk |
L4173@2265.a |
年資料 |
工程進度請款金額
Progress billings |
2018 |
|
|
OTCCOMP.bnk |
L4173@2270.a |
年資料 |
與待分配予業主之非流動資產(或處分群組)直接相關之負債
Liabilities related to non-current assets or disposal groups classified as held for distribution to owners |
2018 |
|
|
OTCCOMP.bnk |
L4173@2280.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4173@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2281.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2019 |
|
|
OTCCOMP.bnk |
L4173@2281.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2282.a |
年資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2019 |
|
|
OTCCOMP.bnk |
L4173@2282.q |
季資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4173@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2305.a |
年資料 |
其他金融負債－流動
Other current financial liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4173@2310.a |
年資料 |
預收款項
Advance receipts |
2013 |
|
|
OTCCOMP.bnk |
L4173@2313.a |
年資料 |
遞延收入
Deferred revenue |
2018 |
|
|
OTCCOMP.bnk |
L4173@2314.a |
年資料 |
預收股本
Advance receipts for ordinary share |
2018 |
|
|
OTCCOMP.bnk |
L4173@2315.a |
年資料 |
其他預收款
Other advance receipts |
2018 |
|
|
OTCCOMP.bnk |
L4173@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 |
2018 |
|
|
OTCCOMP.bnk |
L4173@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 |
2018 |
|
|
OTCCOMP.bnk |
L4173@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 |
2018 |
|
|
OTCCOMP.bnk |
L4173@2323.a |
年資料 |
一年或一營業週期內到期長期應付票據及款項－非關係人
Long-term notes and accounts payable, current portion |
2018 |
|
|
OTCCOMP.bnk |
L4173@2324.a |
年資料 |
一年或一營業週期內到期長期應付票據及款項－關係人
Long-term notes and accounts payable to related parties, current portion |
2018 |
|
|
OTCCOMP.bnk |
L4173@2325.a |
年資料 |
特別股負債－流動
Current preference share liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4173@2330.a |
年資料 |
暫收款
Temporary credits |
2018 |
|
|
OTCCOMP.bnk |
L4173@2335.a |
年資料 |
代收款
Receipts under custody |
2018 |
|
|
OTCCOMP.bnk |
L4173@2350.a |
年資料 |
代理店往來（海陸運輸業適用）
Agency current-credit (for sea/land and shipping business) |
2018 |
|
|
OTCCOMP.bnk |
L4173@2355.a |
年資料 |
應付租賃款－流動
Current lease obligations payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2360.a |
年資料 |
淨確定福利負債-流動
Net defined benefit liability, current |
2018 |
|
|
OTCCOMP.bnk |
L4173@2365.a |
年資料 |
退款負債－流動
Current refund liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4173@2365.q |
季資料 |
退款負債－流動
Current refund liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2370.a |
年資料 |
財務保證負債－流動
Current financial guarantee liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4173@2399.a |
年資料 |
其他流動負債－其他
Other current liabilities-others |
2013 |
|
|
OTCCOMP.bnk |
L4173@2399.q |
季資料 |
其他流動負債－其他
Other current liabilities-others |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4173@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 |
L4173@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 |
2018 |
|
|
OTCCOMP.bnk |
L4173@2501.a |
年資料 |
持有供交易金融負債－非流動
Non-current financial liabilities held for trading |
2018 |
|
|
OTCCOMP.bnk |
L4173@2502.a |
年資料 |
持有供交易金融負債評價調整－非流動
Adjustments for change in value of non-current financial liabilities held for trading |
2018 |
|
|
OTCCOMP.bnk |
L4173@2503.a |
年資料 |
指定為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, designated as recognition |
2018 |
|
|
OTCCOMP.bnk |
L4173@2504.a |
年資料 |
指定為透過損益按公允價值衡量之金融負債評價調整－非流動
Adjustments for change in value of non-current financial liabilities at fair value through profit or loss, designated asrecognition |
2018 |
|
|
OTCCOMP.bnk |
L4173@2511.a |
年資料 |
避險之金融負債－非流動
Non-current financial liabilities for hedging |
2018 |
|
|
OTCCOMP.bnk |
L4173@2520.a |
年資料 |
按攤銷後成本衡量之金融負債－非流動
Non-current financial liabilities at amortised cost |
2018 |
|
|
OTCCOMP.bnk |
L4173@2527.a |
年資料 |
合約負債－非流動
Non-current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4173@2530.a |
年資料 |
應付公司債
Bonds payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2531.a |
年資料 |
應付公司債
Bonds payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2532.a |
年資料 |
應付公司債溢（折）價
Premium (discount) on bonds payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2540.a |
年資料 |
長期借款
Non-current portion of non-current borrowings |
2018 |
|
|
OTCCOMP.bnk |
L4173@2541.a |
年資料 |
銀行長期借款
Long-term bank loans |
2018 |
|
|
OTCCOMP.bnk |
L4173@2542.a |
年資料 |
其他長期借款
Other long-term borrowings |
2018 |
|
|
OTCCOMP.bnk |
L4173@2543.a |
年資料 |
分期償付之借款
Installment loans |
2018 |
|
|
OTCCOMP.bnk |
L4173@2550.a |
年資料 |
負債準備－非流動
Non-current provisions |
2018 |
|
|
OTCCOMP.bnk |
L4173@2551.a |
年資料 |
員工福利負債準備－非流動
Non-current provisions for employee benefits |
2018 |
|
|
OTCCOMP.bnk |
L4173@2552.a |
年資料 |
保固之長期負債準備
Non-current warranty provision |
2018 |
|
|
OTCCOMP.bnk |
L4173@2553.a |
年資料 |
重組之長期負債準備
Non-current restructuring provision |
2018 |
|
|
OTCCOMP.bnk |
L4173@2554.a |
年資料 |
有待法律程序決定之長期負債準備
Non-current legal proceedings provision |
2018 |
|
|
OTCCOMP.bnk |
L4173@2555.a |
年資料 |
虧損性合約之長期負債準備
Non-current onerous contracts provision |
2018 |
|
|
OTCCOMP.bnk |
L4173@2556.a |
年資料 |
除役、復原及修復成本之長期負債準備
Non-current provision for decommissioning, restoration and rehabilitation costs |
2018 |
|
|
OTCCOMP.bnk |
L4173@2559.a |
年資料 |
其他長期負債準備
Other non-current provisions |
2018 |
|
|
OTCCOMP.bnk |
L4173@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2017 |
|
|
OTCCOMP.bnk |
L4173@2571.a |
年資料 |
遞延所得稅負債－土地增值稅
Deferred tax liabilities, land value increment tax |
2018 |
|
|
OTCCOMP.bnk |
L4173@2572.a |
年資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2018 |
|
|
OTCCOMP.bnk |
L4173@2573.a |
年資料 |
遞延所得稅負債－其他
Deferred tax liabilities, others |
2018 |
|
|
OTCCOMP.bnk |
L4173@2580.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4173@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2581.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2019 |
|
|
OTCCOMP.bnk |
L4173@2581.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2582.a |
年資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2019 |
|
|
OTCCOMP.bnk |
L4173@2582.q |
季資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4173@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2610.a |
年資料 |
長期應付票據及款項
Long-term notes and accounts payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2611.a |
年資料 |
長期應付票據
Long-term notes payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2612.a |
年資料 |
長期應付款
Long-term accounts payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2613.a |
年資料 |
應付租賃款－非流動
Non-current lease obligations payable |
2018 |
|
|
OTCCOMP.bnk |
L4173@2614.a |
年資料 |
長期應付租金
Long-term rents payable |
2019 |
|
|
OTCCOMP.bnk |
L4173@2620.a |
年資料 |
長期應付票據及款項－關係人
Long-term notes and accounts payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2621.a |
年資料 |
長期應付票據－關係人
Long-term notes payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2622.a |
年資料 |
長期應付款－關係人
Long-term accounts payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2623.a |
年資料 |
長期應付租賃負債－關係人
Long-term lease obligations payable to related parties |
2018 |
|
|
OTCCOMP.bnk |
L4173@2624.a |
年資料 |
長期應付租金－關係人
Long-term rents payable, related parties |
2019 |
|
|
OTCCOMP.bnk |
L4173@2630.a |
年資料 |
長期遞延收入
Long-term deferred revenue |
2018 |
|
|
OTCCOMP.bnk |
L4173@2635.a |
年資料 |
特別股負債－非流動
Non-current preference share liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4173@2640.a |
年資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2013 |
|
|
OTCCOMP.bnk |
L4173@2640.q |
季資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2645.a |
年資料 |
存入保證金
Guarantee deposits received |
2018 |
|
|
OTCCOMP.bnk |
L4173@2650.a |
年資料 |
採用權益法之投資貸餘
Credit balance of investments accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
L4173@2655.a |
年資料 |
股東往來
Shareholder accounts |
2018 |
|
|
OTCCOMP.bnk |
L4173@2665.a |
年資料 |
未實現售後租回利益
Unrealized gain on sale and leaseback |
2018 |
|
|
OTCCOMP.bnk |
L4173@2670.a |
年資料 |
其他非流動負債－其他
Other non-current liabilities-others |
2015 |
|
|
OTCCOMP.bnk |
L4173@2675.a |
年資料 |
退款負債－非流動
Non-current refund liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4173@2680.a |
年資料 |
財務保證負債－非流動
Non-current financial guarantee liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4173@2690.a |
年資料 |
內部往來
Inter-department accounts, credit |
2018 |
|
|
OTCCOMP.bnk |
L4173@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4173@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4173@2XXX.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4173@2XXX.q |
季資料 |
負債總計
Total liabilities |
2021:1 |
| | | | 權益
Equity | | | | | | 股本
Share capital | |
|
|
OTCCOMP.bnk |
E4173@3110.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E4173@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E4173@3120.a |
年資料 |
特別股股本
Preferred stock |
2018 |
|
|
OTCCOMP.bnk |
E4173@3130.a |
年資料 |
債券換股權利證書
Certificate of entitlement to new shares from convertible bond |
2018 |
|
|
OTCCOMP.bnk |
E4173@3140.a |
年資料 |
預收股本
Advance receipts for capital stock |
2018 |
|
|
OTCCOMP.bnk |
E4173@3150.a |
年資料 |
待分配股票股利
Stock dividend to be distributed |
2018 |
|
|
OTCCOMP.bnk |
E4173@3160.a |
年資料 |
特別股轉換普通股權利證書
Certificate of entitlement to new shares from preference share |
2018 |
|
|
OTCCOMP.bnk |
E4173@3170.a |
年資料 |
待註銷股本
Share capital awaiting retirement |
2018 |
|
|
OTCCOMP.bnk |
E4173@3100.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E4173@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E4173@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2018 |
|
|
OTCCOMP.bnk |
E4173@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021:1 |
|
|
OTCCOMP.bnk |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@3220.a |
年資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 and disposed |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@3240.a |
年資料 |
資本公積－處分資產增益
Capital Surplus-gain on disposals of property and equipment |
2018 |
|
|
OTCCOMP.bnk |
E4173@3250.a |
年資料 |
資本公積－受贈資產
Capital Surplus-donated assets received |
2018 |
|
|
OTCCOMP.bnk |
E4173@3251.a |
年資料 |
資本公積－受領股東贈與
Capital surplus, donated assets received from shareholder |
2018 |
|
|
OTCCOMP.bnk |
E4173@3252.a |
年資料 |
資本公積－其他受贈資產
Capital surplus, other donated assets received |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@3265.a |
年資料 |
資本公積－採用權益法認列關聯企業及合資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, associates and joint ventures accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3270.a |
年資料 |
資本公積－合併溢額
Capital Surplus-net assets from merger |
2018 |
|
|
OTCCOMP.bnk |
E4173@3271.a |
年資料 |
資本公積－員工認股權
Capital Surplus-employee share options |
2018 |
|
|
OTCCOMP.bnk |
E4173@3271.q |
季資料 |
資本公積－員工認股權
Capital Surplus-employee share options |
2021:1 |
|
|
OTCCOMP.bnk |
E4173@3272.a |
年資料 |
資本公積－認股權
Capital Surplus-share options |
2018 |
|
|
OTCCOMP.bnk |
E4173@3273.a |
年資料 |
資本公積－限制員工權利股票
Capital Surplus, restricted stock |
2018 |
|
|
OTCCOMP.bnk |
E4173@3280.a |
年資料 |
資本公積－其他
Capital Surplus-others |
2018 |
|
|
OTCCOMP.bnk |
E4173@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E4173@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E4173@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2013 |
|
|
OTCCOMP.bnk |
E4173@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E4173@3320.a |
年資料 |
特別盈餘公積
Special reserve |
2018 |
|
|
OTCCOMP.bnk |
E4173@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2013 |
|
|
OTCCOMP.bnk |
E4173@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E4173@3351.a |
年資料 |
累積盈虧
Accumulated profit and loss |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@3353.a |
年資料 |
本期損益
Current profit (loss) |
2018 |
|
|
OTCCOMP.bnk |
E4173@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2013 |
|
|
OTCCOMP.bnk |
E4173@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 |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@3411.a |
年資料 |
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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 |
2018 |
|
|
OTCCOMP.bnk |
E4173@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 |
E4173@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 |
E4173@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 |
2019 |
|
|
OTCCOMP.bnk |
E4173@3423.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－採用權益法之關聯企業及合資
Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income, associates and joint ventures accounted for using equity method |
2019 |
|
|
OTCCOMP.bnk |
E4173@3424.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益－母公司
Unrealised gains (losses) from investments in debt instruments measured at fair value through other comprehensive income, parent |
2019 |
|
|
OTCCOMP.bnk |
E4173@342A.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務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 debt instruments measured at fair value through other comprehensive income, subsidiaries accounted for using equity method |
2019 |
|
|
OTCCOMP.bnk |
E4173@342B.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益－採用權益法之關聯企業及合資
Unrealised gains (losses) from investments in debt instruments measured at fair value through other comprehensive income, associates and joint ventures accounted for using equity method |
2019 |
|
|
OTCCOMP.bnk |
E4173@342C.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資備抵損失－母公司
Loss allowance from investments in debt instruments measured at fair value through other comprehensive income, parent |
2019 |
|
|
OTCCOMP.bnk |
E4173@342D.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資備抵損失－採用權益法之子公司
Loss allowance from investments in debt instruments measured at fair value through other comprehensive income, subsidiaries accounted for using equity method |
2019 |
|
|
OTCCOMP.bnk |
E4173@342E.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資備抵損失－採用權益法之關聯企業及合資
Loss allowance from investments in debt instruments measured at fair value through other comprehensive income, associates and joint ventures accounted for using equity method |
2019 |
|
|
OTCCOMP.bnk |
E4173@3440.a |
年資料 |
指定按公允價值衡量之金融負債信用風險變動影響數
Change in fair value of financial liability attributable to change in credit risk of liability |
2018 |
|
|
OTCCOMP.bnk |
E4173@3441.a |
年資料 |
指定按公允價值衡量之金融負債信用風險變動影響數-母公司
Change in fair value of financial liability attributable to change in credit risk of liability, parent |
2018 |
|
|
OTCCOMP.bnk |
E4173@3442.a |
年資料 |
指定按公允價值衡量之金融負債信用風險變動影響數-採用權益法之子公司
Change in fair value of financial liability attributable to change in credit risk of liability, subsidiaries accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3443.a |
年資料 |
指定按公允價值衡量之金融負債信用風險變動影響數-採用權益法之關聯企業及合資
Change in fair value of financial liability attributable to change in credit risk of liability, associates and joint ventures accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3445.a |
年資料 |
確定福利計畫再衡量數
Gains (losses) on remeasurements of defined benefit |
2018 |
|
|
OTCCOMP.bnk |
E4173@3446.a |
年資料 |
確定福利計畫再衡量數-母公司
Gains (losses) on remeasurements of defined benefit plan, parent |
2018 |
|
|
OTCCOMP.bnk |
E4173@3447.a |
年資料 |
確定福利計畫再衡量數-採用權益法之子公司
Gains (losses) on remeasurements of defined benefit plan, subsidiaries accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3448.a |
年資料 |
確定福利計畫再衡量數-採用權益法之關聯企業及合資
Gains (losses) on remeasurements of defined benefit plan, associates and joint ventures accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3450.a |
年資料 |
避險工具之損益
Gains (losses) on hedging instruments |
2018 |
|
|
OTCCOMP.bnk |
E4173@3451.a |
年資料 |
避險工具之損益－母公司
Gains (losses) on hedging instruments, parent |
2018 |
|
|
OTCCOMP.bnk |
E4173@3452.a |
年資料 |
避險工具之損益－採用權益法之子公司
Gains (losses) on hedging instruments, subsidiaries accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3453.a |
年資料 |
避險工具之損益－採用權益法之關聯企業及合資
Gains (losses) on hedging instruments, associates and joint ventures accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3460.a |
年資料 |
不動產重估增值
Revaluation surplus |
2018 |
|
|
OTCCOMP.bnk |
E4173@3461.a |
年資料 |
不動產重估增值－母公司
Revaluation surplus, parent |
2018 |
|
|
OTCCOMP.bnk |
E4173@3462.a |
年資料 |
不動產重估增值－採用權益法之子公司
Revaluation surplus, subsidiaries accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3463.a |
年資料 |
不動產重估增值－採用權益法之關聯企業及合資
Revaluation surplus, associates and joint ventures accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3470.a |
年資料 |
與待出售非流動資產(或處分群組)直接相關之權益
Equity related to non-current assets or disposal groups classified as held for sale |
2018 |
|
|
OTCCOMP.bnk |
E4173@3471.a |
年資料 |
與待出售非流動資產(或處分群組)直接相關之權益-母公司
Equity related to non-current assets or disposal groups classified as held for sale, parent |
2018 |
|
|
OTCCOMP.bnk |
E4173@3472.a |
年資料 |
與待出售非流動資產(或處分群組)直接相關之權益-採用權益法之子公司
Equity related to non-current assets or disposal groups classified as held for sale, subsidiaries accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3473.a |
年資料 |
與待出售非流動資產(或處分群組)直接相關之權益-採用權益法之關聯企業及合資
Equity related to non-current assets or disposal groups classified as held for sale, associates and joint ventures accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3480.a |
年資料 |
與待分配予業主之非流動資產(或處分群組)直接相關之權益
Equity related to non-current assets or disposal groups classified as held for distribution to owners |
2018 |
|
|
OTCCOMP.bnk |
E4173@3481.a |
年資料 |
與待分配予業主之非流動資產(或處分群組)直接相關之權益-母公司
Equity related to non-current assets or disposal groups classified as held for distribution to owners, parent |
2018 |
|
|
OTCCOMP.bnk |
E4173@3482.a |
年資料 |
與待分配予業主之非流動資產(或處分群組)直接相關之權益-採用權益法之子公司
Equity related to non-current assets or disposal groups classified as held for distribution to owners, subsidiaries accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3483.a |
年資料 |
與待分配予業主之非流動資產(或處分群組)直接相關之權益-採用權益法之關聯企業及合資
Equity related to non-current assets or disposal groups classified as held for distribution to owners, associates and joint ventures accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
E4173@3490.a |
年資料 |
其他權益－其他
Other equity, others |
2018 |
|
|
OTCCOMP.bnk |
E4173@3491.a |
年資料 |
其他權益－員工未賺得酬勞
Other equity, unearned compensation |
2018 |
|
|
OTCCOMP.bnk |
E4173@3499.a |
年資料 |
其他權益－其他
Other equity, others |
2018 |
|
|
OTCCOMP.bnk |
E4173@3400.a |
年資料 |
其他權益合計
Total other equity interest |
2015 |
|
|
OTCCOMP.bnk |
E4173@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2021:1 |
|
|
OTCCOMP.bnk |
E4173@3500.a |
年資料 |
庫藏股票
Treasury shares |
2018 |
|
|
OTCCOMP.bnk |
E4173@35XX.a |
年資料 |
共同控制下前手權益
Equity attributable to former owner of business combination under
common control |
2018 |
|
|
OTCCOMP.bnk |
E4173@355X.a |
年資料 |
合併前非屬共同控制股權
Equity attributable to non-controlling interest before business combination under common control |
2019 |
|
|
OTCCOMP.bnk |
E4173@3XXX.a |
年資料 |
權益總計
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E4173@3XXX.q |
季資料 |
權益總計
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E4173@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E4173@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E4173@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E4173@3997.q |
季資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2021:4 |
|
|
OTCCOMP.bnk |
E4173@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 |
E4173@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 |
E4173@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 |
E4173@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 |
