|
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 |
A4406@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A4406@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1101.a |
年資料 |
庫存現金
Cash on hand |
2013 |
|
|
OTCCOMP.bnk |
A4406@1101.q |
季資料 |
庫存現金
Cash on hand |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1102.a |
年資料 |
零用金∕週轉金
Petty cash/revolving funds |
2013 |
|
|
OTCCOMP.bnk |
A4406@1102.q |
季資料 |
零用金∕週轉金
Petty cash/revolving funds |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1103.a |
年資料 |
銀行存款
Cash in banks |
2013 |
|
|
OTCCOMP.bnk |
A4406@1103.q |
季資料 |
銀行存款
Cash in banks |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1110.a |
年資料 |
透過損益按公允價值衡量之金融資產－流動
Current financial assets at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
A4406@1110.q |
季資料 |
透過損益按公允價值衡量之金融資產－流動
Current financial assets at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@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 |
2013 |
|
|
OTCCOMP.bnk |
A4406@1111.q |
季資料 |
指定透過損益按公允價值衡量之金融資產－流動
Current financial assets designated at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@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 |
2013 |
|
|
OTCCOMP.bnk |
A4406@1112.q |
季資料 |
指定透過損益按公允價值衡量之金融資產評價調整－流動
Adjustments for change in value of current financial assets designated at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@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 |
A4406@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 |
A4406@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 |
A4406@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 |
A4406@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 |
A4406@1122.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－流動
Adjustments for change in value of current investments in equity instruments designated at fair value through other comprehensive income |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1150.a |
年資料 |
應收票據淨額
Notes receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1151.a |
年資料 |
應收票據
Notes receivable |
2013 |
|
|
OTCCOMP.bnk |
A4406@1151.q |
季資料 |
應收票據
Notes receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1160.a |
年資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1161.a |
年資料 |
應收票據－關係人
Notes receivable due from related parties |
2013 |
|
|
OTCCOMP.bnk |
A4406@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1172.a |
年資料 |
應收帳款
Accounts receivable |
2013 |
|
|
OTCCOMP.bnk |
A4406@1172.q |
季資料 |
應收帳款
Accounts receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@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 |
A4406@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 |
A4406@1180.a |
年資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1180.q |
季資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1181.a |
年資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2013 |
|
|
OTCCOMP.bnk |
A4406@1181.q |
季資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@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 |
2013 |
|
|
OTCCOMP.bnk |
A4406@1189.q |
季資料 |
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 |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1200.a |
年資料 |
其他應收款
Other receivables |
2013 |
|
|
OTCCOMP.bnk |
A4406@1200.q |
季資料 |
其他應收款
Other receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A4406@1201.a |
年資料 |
應收退稅款
Tax refund receivable |
2013 |
|
|
OTCCOMP.bnk |
A4406@1201.q |
季資料 |
應收退稅款
Tax refund receivable |
2021:4 |
|
|
OTCCOMP.bnk |
A4406@1206.a |
年資料 |
其他應收款－其他
Other receivables-others |
2015 |
|
|
OTCCOMP.bnk |
A4406@1206.q |
季資料 |
其他應收款－其他
Other receivables-others |
2021:4 |
|
|
OTCCOMP.bnk |
A4406@1220.a |
年資料 |
本期所得稅資產
Current tax assets |
2013 |
|
|
OTCCOMP.bnk |
A4406@1220.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1222.a |
年資料 |
預付所得稅
Prepaid income tax |
2013 |
|
|
OTCCOMP.bnk |
A4406@1222.q |
季資料 |
預付所得稅
Prepaid income tax |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@130X.a |
年資料 |
存貨
Current inventories |
2013 |
|
|
OTCCOMP.bnk |
A4406@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1300.a |
年資料 |
存貨－買賣業
Inventories, merchandising business |
2013 |
|
|
OTCCOMP.bnk |
A4406@1300.q |
季資料 |
存貨－買賣業
Inventories, merchandising business |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1301.a |
年資料 |
商品存貨
Merchandise inventory |
2013 |
|
|
OTCCOMP.bnk |
A4406@1301.q |
季資料 |
商品存貨
Merchandise inventory |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1309.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2013 |
|
|
OTCCOMP.bnk |
A4406@1309.q |
季資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1310.a |
年資料 |
存貨－製造業
Inventories, manufacturing business |
2013 |
|
|
OTCCOMP.bnk |
A4406@1310.q |
季資料 |
存貨－製造業
Inventories, manufacturing business |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1311.a |
年資料 |
製成品
Current finished goods |
2013 |
|
|
OTCCOMP.bnk |
A4406@1311.q |
季資料 |
製成品
Current finished goods |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1314.a |
年資料 |
在製品
Current work in progress |
2013 |
|
|
OTCCOMP.bnk |
A4406@1314.q |
季資料 |
在製品
Current work in progress |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1315.a |
年資料 |
原料
Current raw materials |
2013 |
|
|
OTCCOMP.bnk |
A4406@1315.q |
季資料 |
原料
Current raw materials |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1316.a |
年資料 |
物料
Supplies |
2013 |
|
|
OTCCOMP.bnk |
A4406@1316.q |
季資料 |
物料
Supplies |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1318.a |
年資料 |
在途原物料
Materials and supplies in transit |
2013 |
|
|
OTCCOMP.bnk |
A4406@1318.q |
季資料 |
在途原物料
Materials and supplies in transit |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1319.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2013 |
|
|
OTCCOMP.bnk |
A4406@1319.q |
季資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1410.a |
年資料 |
預付款項
Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A4406@1410.q |
季資料 |
預付款項
Prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1412.a |
年資料 |
預付租金
Prepaid rents |
2013 |
|
|
OTCCOMP.bnk |
A4406@1414.a |
年資料 |
預付保險費
Prepaid insurance premiums |
2013 |
|
|
OTCCOMP.bnk |
A4406@1414.q |
季資料 |
預付保險費
Prepaid insurance premiums |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1419.a |
年資料 |
其他預付費用
Other prepaid expenses |
2013 |
|
|
OTCCOMP.bnk |
A4406@1419.q |
季資料 |
其他預付費用
Other prepaid expenses |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1421.a |
年資料 |
預付貨款
Prepayments to suppliers |
2013 |
|
|
OTCCOMP.bnk |
A4406@1421.q |
季資料 |
預付貨款
Prepayments to suppliers |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1422.a |
年資料 |
預付投資款
Current prepayments for investments |
2018 |
|
|
OTCCOMP.bnk |
A4406@1422.q |
季資料 |
預付投資款
Current prepayments for investments |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1423.a |
年資料 |
進項稅額
Business tax paid |
2013 |
|
|
OTCCOMP.bnk |
A4406@1423.q |
季資料 |
進項稅額
Business tax paid |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1424.a |
年資料 |
留抵稅額
Business tax carry forward |
2013 |
|
|
OTCCOMP.bnk |
A4406@1424.q |
季資料 |
留抵稅額
Business tax carry forward |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1429.a |
年資料 |
其他預付款
Other prepayments |
2013 |
|
|
OTCCOMP.bnk |
A4406@1429.q |
季資料 |
其他預付款
Other prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1470.a |
年資料 |
其他流動資產
Other current assets |
2018 |
|
|
OTCCOMP.bnk |
A4406@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1476.a |
年資料 |
其他金融資產－流動
Other current financial assets |
2018 |
|
|
OTCCOMP.bnk |
A4406@1476.q |
季資料 |
其他金融資產－流動
Other current financial assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@11XX.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A4406@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 |
A4406@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 |
A4406@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 |
A4406@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 |
A4406@1518.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資－非流動
Non-current investments in equity instruments designated at fair value through other comprehensive income |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@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 |
A4406@1519.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動
Adjustments for change in value of non-current investments in equity instruments designated at fair value through other comprehensive income |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
A4406@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1601.a |
年資料 |
土地淨額
Land, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1601.q |
季資料 |
土地淨額
Land, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1602.a |
年資料 |
土地成本
Land, cost |
2013 |
|
|
OTCCOMP.bnk |
A4406@1602.q |
季資料 |
土地成本
Land, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1610.a |
年資料 |
房屋及建築淨額
Buildings and structures, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1610.q |
季資料 |
房屋及建築淨額
Buildings and structures, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1611.a |
年資料 |
房屋及建築成本
Buildings and structures, cost |
2013 |
|
|
OTCCOMP.bnk |
A4406@1611.q |
季資料 |
房屋及建築成本
Buildings and structures, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1613.a |
年資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2013 |
|
|
OTCCOMP.bnk |
A4406@1613.q |
季資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1615.a |
年資料 |
機器設備淨額
Machinery and equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1615.q |
季資料 |
機器設備淨額
Machinery and equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1616.a |
年資料 |
機器設備成本
Machinery and equipment, cost |
2013 |
|
|
OTCCOMP.bnk |
A4406@1616.q |
季資料 |
機器設備成本
Machinery and equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1618.a |
年資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2013 |
|
|
OTCCOMP.bnk |
A4406@1618.q |
季資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1670.a |
年資料 |
運輸設備淨額
Transportation equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1670.q |
季資料 |
運輸設備淨額
Transportation equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1671.a |
年資料 |
運輸設備成本
Transportation equipment, cost |
2013 |
|
|
OTCCOMP.bnk |
A4406@1671.q |
季資料 |
運輸設備成本
Transportation equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1673.a |
年資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2013 |
|
|
OTCCOMP.bnk |
A4406@1673.q |
季資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1690.a |
年資料 |
辦公設備淨額
Office equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1690.q |
季資料 |
辦公設備淨額
Office equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1691.a |
年資料 |
辦公設備成本
Office equipment, cost |
2013 |
|
|
OTCCOMP.bnk |
A4406@1691.q |
季資料 |
辦公設備成本
Office equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1693.a |
年資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2013 |
|
|
OTCCOMP.bnk |
A4406@1693.q |
季資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1735.a |
年資料 |
其他設備淨額
Other facilities, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1735.q |
季資料 |
其他設備淨額
Other facilities, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1736.a |
年資料 |
其他設備成本
Other facilities, cost |
2013 |
|
|
OTCCOMP.bnk |
A4406@1736.q |
季資料 |
其他設備成本
Other facilities, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1738.a |
年資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2013 |
|
|
OTCCOMP.bnk |
A4406@1738.q |
季資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1740.q |
季資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1760.a |
年資料 |
投資性不動產淨額
Investment property, net |
2013 |
|
|
OTCCOMP.bnk |
A4406@1760.q |
季資料 |
投資性不動產淨額
Investment property, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@176A.a |
年資料 |
投資性不動產－土地淨額
Investment property-land, net |
2019 |
|
|
OTCCOMP.bnk |
A4406@176A.q |
季資料 |
投資性不動產－土地淨額
Investment property-land, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1761.a |
年資料 |
投資性不動產－土地
Investment property, land |
2013 |
|
|
OTCCOMP.bnk |
A4406@1761.q |
季資料 |
投資性不動產－土地
Investment property, land |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2013 |
|
|
OTCCOMP.bnk |
A4406@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A4406@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2013 |
|
|
OTCCOMP.bnk |
A4406@1915.q |
季資料 |
預付設備款
Prepayments for business facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2013 |
|
|
OTCCOMP.bnk |
A4406@1920.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1975.a |
年資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2022 |
|
|
OTCCOMP.bnk |
A4406@1975.q |
季資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2022:4 |
|
|
OTCCOMP.bnk |
A4406@1980.a |
年資料 |
其他金融資產－非流動
Other non-current financial assets |
2013 |
|
|
OTCCOMP.bnk |
A4406@1980.q |
季資料 |
其他金融資產－非流動
Other non-current financial assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1981.a |
年資料 |
人壽保險現金解約價值
Cash surrender value of life insurance |
2013 |
|
|
OTCCOMP.bnk |
A4406@1981.q |
季資料 |
人壽保險現金解約價值
Cash surrender value of life insurance |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1984.a |
年資料 |
其他金融資產－其他－非流動
Other non-current financial assets, others |
2016 |
|
|
OTCCOMP.bnk |
A4406@1990.q |
季資料 |
其他非流動資產－其他
Other non-current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1995.q |
季資料 |
其他非流動資產－其他
Other non-current assets, others |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A4406@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4406@1XXX.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A4406@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 |
L4406@2100.a |
年資料 |
短期借款
Current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L4406@2100.q |
季資料 |
短期借款
Current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2102.a |
年資料 |
銀行借款
Bank loan |
2013 |
|
|
OTCCOMP.bnk |
L4406@2102.q |
季資料 |
銀行借款
Bank loan |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2120.a |
年資料 |
透過損益按公允價值衡量之金融負債－流動
Current financial liabilities at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
L4406@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 |
2013 |
|
|
OTCCOMP.bnk |
L4406@2130.a |
年資料 |
合約負債－流動
Current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4406@2130.q |
季資料 |
合約負債－流動
Current contract liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2131.a |
年資料 |
預收貨款
Advance sales receipts |
2018 |
|
|
OTCCOMP.bnk |
L4406@2131.q |
季資料 |
預收貨款
Advance sales receipts |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2139.q |
季資料 |
其他合約負債
Other current contract liabilities |
2021:3 |
|
|
OTCCOMP.bnk |
L4406@2150.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L4406@2150.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2151.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L4406@2151.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2160.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2013 |
|
|
OTCCOMP.bnk |
L4406@2160.q |
季資料 |
應付票據－關係人
Notes payable to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L4406@2161.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2013 |
|
|
OTCCOMP.bnk |
L4406@2161.q |
季資料 |
應付票據－關係人
Notes payable to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L4406@2170.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L4406@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2171.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L4406@2171.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2200.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L4406@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2201.a |
年資料 |
應付薪資
Wages and salaries payable |
2013 |
|
|
OTCCOMP.bnk |
L4406@2201.q |
季資料 |
應付薪資
Wages and salaries payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2203.a |
年資料 |
應付利息
Interest payable |
2018 |
|
|
OTCCOMP.bnk |
L4406@2203.q |
季資料 |
應付利息
Interest payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2205.a |
年資料 |
應付退休金費用
Pension expense payable |
2013 |
|
|
OTCCOMP.bnk |
L4406@2205.q |
季資料 |
應付退休金費用
Pension expense payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2209.a |
年資料 |
其他應付費用
Other accrued expenses |
2013 |
|
|
OTCCOMP.bnk |
L4406@2209.q |
季資料 |
其他應付費用
Other accrued expenses |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2215.a |
年資料 |
應付營業稅
Business tax payable |
2015 |
|
|
OTCCOMP.bnk |
L4406@2215.q |
季資料 |
應付營業稅
Business tax payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2216.a |
年資料 |
應付股利
Dividend payable |
2013 |
|
|
OTCCOMP.bnk |
L4406@2219.a |
年資料 |
其他應付款－其他
Other payables, others |
2013 |
|
|
OTCCOMP.bnk |
L4406@2219.q |
季資料 |
其他應付款－其他
Other payables, others |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4406@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4406@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2310.a |
年資料 |
預收款項
Advance receipts |
2013 |
|
|
OTCCOMP.bnk |
L4406@2310.q |
季資料 |
預收款項
Advance receipts |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2315.a |
年資料 |
其他預收款
Other advance receipts |
2022 |
|
|
OTCCOMP.bnk |
L4406@2315.q |
季資料 |
其他預收款
Other advance receipts |
2022:4 |
|
|
OTCCOMP.bnk |
L4406@2330.a |
年資料 |
暫收款
Temporary credits |
2020 |
|
|
OTCCOMP.bnk |
L4406@2330.q |
季資料 |
暫收款
Temporary credits |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2335.a |
年資料 |
代收款
Receipts under custody |
2013 |
|
|
OTCCOMP.bnk |
L4406@2335.q |
季資料 |
代收款
Receipts under custody |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4406@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 |
L4406@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4406@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2571.a |
年資料 |
遞延所得稅負債－土地增值稅
Deferred tax liabilities, land value increment tax |
2013 |
|
|
OTCCOMP.bnk |
L4406@2571.q |
季資料 |
遞延所得稅負債－土地增值稅
Deferred tax liabilities, land value increment tax |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2572.q |
季資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2573.a |
年資料 |
遞延所得稅負債－其他
Deferred tax liabilities, others |
2018 |
|
|
OTCCOMP.bnk |
L4406@2573.q |
季資料 |
遞延所得稅負債－其他
Deferred tax liabilities, others |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4406@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2640.a |
年資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2013 |
|
|
OTCCOMP.bnk |
L4406@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 |
L4406@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4406@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4406@2XXX.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4406@2XXX.q |
季資料 |
負債總計
Total liabilities |
2021:1 |
| | | | 權益
Equity | | | | | | 股本
Share capital | |
|
|
OTCCOMP.bnk |
E4406@3110.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E4406@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3100.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E4406@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E4406@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2013 |
|
|
OTCCOMP.bnk |
E4406@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@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 |
E4406@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 |
E4406@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E4406@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E4406@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2013 |
|
|
OTCCOMP.bnk |
E4406@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3320.a |
年資料 |
特別盈餘公積
Special reserve |
2013 |
|
|
OTCCOMP.bnk |
E4406@3320.q |
季資料 |
特別盈餘公積
Special reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2013 |
|
|
OTCCOMP.bnk |
E4406@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3351.a |
年資料 |
累積盈虧
Accumulated profit and loss |
2013 |
|
|
OTCCOMP.bnk |
E4406@3351.q |
季資料 |
累積盈虧
Accumulated profit and loss |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@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 |
2013 |
|
|
OTCCOMP.bnk |
E4406@3352.q |
季資料 |
追溯適用及追溯重編之影響數
Effects of retrospective application and retrospective restatement |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3353.a |
年資料 |
本期損益
Current profit (loss) |
2013 |
|
|
OTCCOMP.bnk |
E4406@3353.q |
季資料 |
本期損益
Current profit (loss) |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2013 |
|
|
OTCCOMP.bnk |
E4406@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 |
E4406@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 |
E4406@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 |
E4406@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 |
E4406@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 |
E4406@3490.q |
季資料 |
其他權益－其他
Other equity, others |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3499.q |
季資料 |
其他權益－其他
Other equity, others |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3400.a |
年資料 |
其他權益合計
Total other equity interest |
2013 |
|
|
OTCCOMP.bnk |
E4406@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3500.a |
年資料 |
庫藏股票
Treasury shares |
2013 |
|
|
OTCCOMP.bnk |
E4406@3500.q |
季資料 |
庫藏股票
Treasury shares |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3XXX.a |
年資料 |
權益總計
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E4406@3XXX.q |
季資料 |
權益總計
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E4406@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E4406@3997.q |
季資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2021:1 |
|
|
OTCCOMP.bnk |
E4406@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 |
E4406@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 |
E4406@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 |
E4406@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 |
