|
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 |
A4420@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A4420@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1102.a |
年資料 |
零用金∕週轉金
Petty cash/revolving funds |
2013 |
|
|
OTCCOMP.bnk |
A4420@1102.q |
季資料 |
零用金∕週轉金
Petty cash/revolving funds |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1103.a |
年資料 |
銀行存款
Cash in banks |
2013 |
|
|
OTCCOMP.bnk |
A4420@1103.q |
季資料 |
銀行存款
Cash in banks |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@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 |
2014 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@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 |
2014 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@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 |
2014 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@1150.a |
年資料 |
應收票據淨額
Notes receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1151.a |
年資料 |
應收票據
Notes receivable |
2013 |
|
|
OTCCOMP.bnk |
A4420@1151.q |
季資料 |
應收票據
Notes receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1172.a |
年資料 |
應收帳款
Accounts receivable |
2013 |
|
|
OTCCOMP.bnk |
A4420@1172.q |
季資料 |
應收帳款
Accounts receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@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 |
A4420@1200.a |
年資料 |
其他應收款
Other receivables |
2017 |
|
|
OTCCOMP.bnk |
A4420@1200.q |
季資料 |
其他應收款
Other receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1206.a |
年資料 |
其他應收款－其他
Other receivables-others |
2017 |
|
|
OTCCOMP.bnk |
A4420@1206.q |
季資料 |
其他應收款－其他
Other receivables-others |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1220.a |
年資料 |
本期所得稅資產
Current tax assets |
2019 |
|
|
OTCCOMP.bnk |
A4420@1220.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1221.a |
年資料 |
應收所得稅退稅款
Income tax refund receivable |
2019 |
|
|
OTCCOMP.bnk |
A4420@1221.q |
季資料 |
應收所得稅退稅款
Income tax refund receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@130X.a |
年資料 |
存貨
Current inventories |
2013 |
|
|
OTCCOMP.bnk |
A4420@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1310.a |
年資料 |
存貨－製造業
Inventories, manufacturing business |
2013 |
|
|
OTCCOMP.bnk |
A4420@1310.q |
季資料 |
存貨－製造業
Inventories, manufacturing business |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1311.a |
年資料 |
製成品
Current finished goods |
2013 |
|
|
OTCCOMP.bnk |
A4420@1311.q |
季資料 |
製成品
Current finished goods |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1313.a |
年資料 |
半成品
Semi-finished goods |
2013 |
|
|
OTCCOMP.bnk |
A4420@1314.a |
年資料 |
在製品
Current work in progress |
2013 |
|
|
OTCCOMP.bnk |
A4420@1314.q |
季資料 |
在製品
Current work in progress |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1315.a |
年資料 |
原料
Current raw materials |
2013 |
|
|
OTCCOMP.bnk |
A4420@1315.q |
季資料 |
原料
Current raw materials |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1316.a |
年資料 |
物料
Supplies |
2013 |
|
|
OTCCOMP.bnk |
A4420@1316.q |
季資料 |
物料
Supplies |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1319.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2013 |
|
|
OTCCOMP.bnk |
A4420@1319.q |
季資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1410.a |
年資料 |
預付款項
Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A4420@1410.q |
季資料 |
預付款項
Prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1414.q |
季資料 |
預付保險費
Prepaid insurance premiums |
2021:3 |
|
|
OTCCOMP.bnk |
A4420@1415.a |
年資料 |
用品盤存
Office supplies |
2013 |
|
|
OTCCOMP.bnk |
A4420@1415.q |
季資料 |
用品盤存
Office supplies |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1419.a |
年資料 |
其他預付費用
Other prepaid expenses |
2013 |
|
|
OTCCOMP.bnk |
A4420@1419.q |
季資料 |
其他預付費用
Other prepaid expenses |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1421.a |
年資料 |
預付貨款
Prepayments to suppliers |
2013 |
|
|
OTCCOMP.bnk |
A4420@1421.q |
季資料 |
預付貨款
Prepayments to suppliers |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1424.a |
年資料 |
留抵稅額
Business tax carry forward |
2013 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@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 |
A4420@1470.a |
年資料 |
其他流動資產
Other current assets |
2013 |
|
|
OTCCOMP.bnk |
A4420@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1472.q |
季資料 |
代付款
Payment on behalf of others |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1479.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A4420@1479.q |
季資料 |
其他流動資產－其他
Other current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@11XX.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@1510.a |
年資料 |
透過損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through profit or loss |
2022 |
|
|
OTCCOMP.bnk |
A4420@1510.q |
季資料 |
透過損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through profit or loss |
2022:4 |
|
|
OTCCOMP.bnk |
A4420@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 |
2022 |
|
|
OTCCOMP.bnk |
A4420@1513.q |
季資料 |
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 |
2022:4 |
|
|
OTCCOMP.bnk |
A4420@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 |
2022 |
|
|
OTCCOMP.bnk |
A4420@1514.q |
季資料 |
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 |
2022:4 |
|
|
OTCCOMP.bnk |
A4420@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 |
2020 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@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 |
2020 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@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 |
2020 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@1550.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2015 |
|
|
OTCCOMP.bnk |
A4420@1550.q |
季資料 |
採用權益法之投資
Investments accounted for using equity method |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1551.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2015 |
|
|
OTCCOMP.bnk |
A4420@1551.q |
季資料 |
採用權益法之投資
Investments accounted for using equity method |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
A4420@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1601.a |
年資料 |
土地淨額
Land, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1602.a |
年資料 |
土地成本
Land, cost |
2013 |
|
|
OTCCOMP.bnk |
A4420@1610.a |
年資料 |
房屋及建築淨額
Buildings and structures, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1611.a |
年資料 |
房屋及建築成本
Buildings and structures, cost |
2013 |
|
|
OTCCOMP.bnk |
A4420@1613.a |
年資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2013 |
|
|
OTCCOMP.bnk |
A4420@1615.a |
年資料 |
機器設備淨額
Machinery and equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1615.q |
季資料 |
機器設備淨額
Machinery and equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1616.a |
年資料 |
機器設備成本
Machinery and equipment, cost |
2013 |
|
|
OTCCOMP.bnk |
A4420@1616.q |
季資料 |
機器設備成本
Machinery and equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1618.a |
年資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2013 |
|
|
OTCCOMP.bnk |
A4420@1618.q |
季資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1640.a |
年資料 |
水電設備淨額
Utilities equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1640.q |
季資料 |
水電設備淨額
Utilities equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1641.a |
年資料 |
水電設備成本
Utilities equipment, cost |
2013 |
|
|
OTCCOMP.bnk |
A4420@1641.q |
季資料 |
水電設備成本
Utilities equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1643.a |
年資料 |
累計折舊－水電設備
Accumulated depreciation, utilities equipment |
2013 |
|
|
OTCCOMP.bnk |
A4420@1643.q |
季資料 |
累計折舊－水電設備
Accumulated depreciation, utilities equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1670.a |
年資料 |
運輸設備淨額
Transportation equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1670.q |
季資料 |
運輸設備淨額
Transportation equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1671.a |
年資料 |
運輸設備成本
Transportation equipment, cost |
2013 |
|
|
OTCCOMP.bnk |
A4420@1671.q |
季資料 |
運輸設備成本
Transportation equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1673.a |
年資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2013 |
|
|
OTCCOMP.bnk |
A4420@1673.q |
季資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1690.a |
年資料 |
辦公設備淨額
Office equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1690.q |
季資料 |
辦公設備淨額
Office equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1691.a |
年資料 |
辦公設備成本
Office equipment, cost |
2013 |
|
|
OTCCOMP.bnk |
A4420@1691.q |
季資料 |
辦公設備成本
Office equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1693.a |
年資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2013 |
|
|
OTCCOMP.bnk |
A4420@1693.q |
季資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1735.a |
年資料 |
其他設備淨額
Other facilities, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1735.q |
季資料 |
其他設備淨額
Other facilities, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1736.a |
年資料 |
其他設備成本
Other facilities, cost |
2013 |
|
|
OTCCOMP.bnk |
A4420@1736.q |
季資料 |
其他設備成本
Other facilities, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1738.a |
年資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2013 |
|
|
OTCCOMP.bnk |
A4420@1738.q |
季資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1755.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A4420@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@175A.a |
年資料 |
使用權資產－土地淨額
Right-of-use assets, land, net |
2019 |
|
|
OTCCOMP.bnk |
A4420@175A.q |
季資料 |
使用權資產－土地淨額
Right-of-use assets, land, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@17AA.a |
年資料 |
使用權資產－土地成本
Right-of-use assets, land, cost |
2019 |
|
|
OTCCOMP.bnk |
A4420@17AA.q |
季資料 |
使用權資產－土地成本
Right-of-use assets, land, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@17AD.q |
季資料 |
累計折舊－使用權資產－土地
Accumulated depreciation, right-of-use assets, land |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@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 |
A4420@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 |
A4420@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 |
A4420@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 |
A4420@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 |
A4420@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 |
A4420@1760.a |
年資料 |
投資性不動產淨額
Investment property, net |
2014 |
|
|
OTCCOMP.bnk |
A4420@1760.q |
季資料 |
投資性不動產淨額
Investment property, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@176A.a |
年資料 |
投資性不動產－土地淨額
Investment property-land, net |
2019 |
|
|
OTCCOMP.bnk |
A4420@176A.q |
季資料 |
投資性不動產－土地淨額
Investment property-land, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1761.a |
年資料 |
投資性不動產－土地
Investment property, land |
2014 |
|
|
OTCCOMP.bnk |
A4420@1761.q |
季資料 |
投資性不動產－土地
Investment property, land |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@176B.a |
年資料 |
投資性不動產－建築物淨額
Investment property-buildings, net |
2019 |
|
|
OTCCOMP.bnk |
A4420@176B.q |
季資料 |
投資性不動產－建築物淨額
Investment property-buildings, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1765.a |
年資料 |
投資性不動產－建築物
Investment property, buildings |
2014 |
|
|
OTCCOMP.bnk |
A4420@1765.q |
季資料 |
投資性不動產－建築物
Investment property, buildings |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1768.a |
年資料 |
累計折舊－投資性不動產－建築物
Accumulated depreciation-investment property-buildings |
2014 |
|
|
OTCCOMP.bnk |
A4420@1768.q |
季資料 |
累計折舊－投資性不動產－建築物
Accumulated depreciation-investment property-buildings |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1780.a |
年資料 |
無形資產
Intangible assets |
2013 |
|
|
OTCCOMP.bnk |
A4420@1780.q |
季資料 |
無形資產
Intangible assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1801.a |
年資料 |
電腦軟體淨額
Computer software, net |
2013 |
|
|
OTCCOMP.bnk |
A4420@1801.q |
季資料 |
電腦軟體淨額
Computer software, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1802.a |
年資料 |
電腦軟體
Computer software |
2013 |
|
|
OTCCOMP.bnk |
A4420@1802.q |
季資料 |
電腦軟體
Computer software |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2013 |
|
|
OTCCOMP.bnk |
A4420@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A4420@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2013 |
|
|
OTCCOMP.bnk |
A4420@1915.q |
季資料 |
預付設備款
Prepayments for business facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2013 |
|
|
OTCCOMP.bnk |
A4420@1920.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1930.a |
年資料 |
長期應收票據及款項
Long-term notes and accounts receivable |
2014 |
|
|
OTCCOMP.bnk |
A4420@1930.q |
季資料 |
長期應收票據及款項
Long-term notes and accounts receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1931.a |
年資料 |
長期應收票據
Long-term notes receivable |
2019 |
|
|
OTCCOMP.bnk |
A4420@1931.q |
季資料 |
長期應收票據
Long-term notes receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A4420@1932.q |
季資料 |
長期應收款
Long-term accounts receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1935.a |
年資料 |
長期應收租賃款
Long-term lease payments receivable |
2014 |
|
|
OTCCOMP.bnk |
A4420@1935.q |
季資料 |
長期應收租賃款
Long-term lease payments receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1990.a |
年資料 |
其他非流動資產－其他
Other non-current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A4420@1995.a |
年資料 |
其他非流動資產－其他
Other non-current assets, others |
2013 |
|
|
OTCCOMP.bnk |
A4420@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A4420@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4420@1XXX.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A4420@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 |
L4420@2100.a |
年資料 |
短期借款
Current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L4420@2100.q |
季資料 |
短期借款
Current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2102.a |
年資料 |
銀行借款
Bank loan |
2013 |
|
|
OTCCOMP.bnk |
L4420@2102.q |
季資料 |
銀行借款
Bank loan |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2130.a |
年資料 |
合約負債－流動
Current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L4420@2130.q |
季資料 |
合約負債－流動
Current contract liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2131.a |
年資料 |
預收貨款
Advance sales receipts |
2018 |
|
|
OTCCOMP.bnk |
L4420@2131.q |
季資料 |
預收貨款
Advance sales receipts |
2021:3 |
|
|
OTCCOMP.bnk |
L4420@2150.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L4420@2150.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2151.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L4420@2151.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2160.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2015 |
|
|
OTCCOMP.bnk |
L4420@2160.q |
季資料 |
應付票據－關係人
Notes payable to related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2161.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2015 |
|
|
OTCCOMP.bnk |
L4420@2161.q |
季資料 |
應付票據－關係人
Notes payable to related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2170.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L4420@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2171.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L4420@2171.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2180.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2015 |
|
|
OTCCOMP.bnk |
L4420@2180.q |
季資料 |
應付帳款－關係人
Accounts payable to related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2181.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2015 |
|
|
OTCCOMP.bnk |
L4420@2181.q |
季資料 |
應付帳款－關係人
Accounts payable to related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2200.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L4420@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2201.a |
年資料 |
應付薪資
Wages and salaries payable |
2014 |
|
|
OTCCOMP.bnk |
L4420@2201.q |
季資料 |
應付薪資
Wages and salaries payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2203.a |
年資料 |
應付利息
Interest payable |
2020 |
|
|
OTCCOMP.bnk |
L4420@2203.q |
季資料 |
應付利息
Interest payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2206.a |
年資料 |
應付員工紅利
Employee bonus payable |
2013 |
|
|
OTCCOMP.bnk |
L4420@2206.q |
季資料 |
應付員工紅利
Employee bonus payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2207.a |
年資料 |
應付董監事酬勞
Compensation due to directors and supervisors |
2013 |
|
|
OTCCOMP.bnk |
L4420@2207.q |
季資料 |
應付董監事酬勞
Compensation due to directors and supervisors |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2209.a |
年資料 |
其他應付費用
Other accrued expenses |
2013 |
|
|
OTCCOMP.bnk |
L4420@2209.q |
季資料 |
其他應付費用
Other accrued expenses |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2213.a |
年資料 |
應付設備款
Payable on machinery and equipment |
2016 |
|
|
OTCCOMP.bnk |
L4420@2215.a |
年資料 |
應付營業稅
Business tax payable |
2014 |
|
|
OTCCOMP.bnk |
L4420@2219.a |
年資料 |
其他應付款－其他
Other payables, others |
2015 |
|
|
OTCCOMP.bnk |
L4420@2219.q |
季資料 |
其他應付款－其他
Other payables, others |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4420@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2280.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4420@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2282.a |
年資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2019 |
|
|
OTCCOMP.bnk |
L4420@2282.q |
季資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4420@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2310.a |
年資料 |
預收款項
Advance receipts |
2018 |
|
|
OTCCOMP.bnk |
L4420@2310.q |
季資料 |
預收款項
Advance receipts |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2315.a |
年資料 |
其他預收款
Other advance receipts |
2018 |
|
|
OTCCOMP.bnk |
L4420@2315.q |
季資料 |
其他預收款
Other advance receipts |
2021:3 |
|
|
OTCCOMP.bnk |
L4420@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 |
2015 |
|
|
OTCCOMP.bnk |
L4420@2320.q |
季資料 |
一年或一營業週期內到期長期負債
Long-term liabilities, current portion |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@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 |
2015 |
|
|
OTCCOMP.bnk |
L4420@2322.q |
季資料 |
一年或一營業週期內到期長期借款
Long-term borrowings, current portion |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2335.a |
年資料 |
代收款
Receipts under custody |
2015 |
|
|
OTCCOMP.bnk |
L4420@2335.q |
季資料 |
代收款
Receipts under custody |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2399.a |
年資料 |
其他流動負債－其他
Other current liabilities-others |
2013 |
|
|
OTCCOMP.bnk |
L4420@2399.q |
季資料 |
其他流動負債－其他
Other current liabilities-others |
2022:4 |
|
|
OTCCOMP.bnk |
L4420@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4420@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 |
L4420@2540.a |
年資料 |
長期借款
Non-current portion of non-current borrowings |
2015 |
|
|
OTCCOMP.bnk |
L4420@2540.q |
季資料 |
長期借款
Non-current portion of non-current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2541.a |
年資料 |
銀行長期借款
Long-term bank loans |
2015 |
|
|
OTCCOMP.bnk |
L4420@2541.q |
季資料 |
銀行長期借款
Long-term bank loans |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4420@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@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 |
L4420@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 |
L4420@2572.a |
年資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2014 |
|
|
OTCCOMP.bnk |
L4420@2572.q |
季資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2580.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4420@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2582.a |
年資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2019 |
|
|
OTCCOMP.bnk |
L4420@2582.q |
季資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4420@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2640.a |
年資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2013 |
|
|
OTCCOMP.bnk |
L4420@2645.a |
年資料 |
存入保證金
Guarantee deposits received |
2014 |
|
|
OTCCOMP.bnk |
L4420@2645.q |
季資料 |
存入保證金
Guarantee deposits received |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4420@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4420@2XXX.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4420@2XXX.q |
季資料 |
負債總計
Total liabilities |
2021:1 |
| | | | 權益
Equity | | | | | | 歸屬於母公司業主之權益
Equity attributable to owners of parent | | | | | | 股本
Share capital | |
|
|
OTCCOMP.bnk |
E4420@3110.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E4420@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3100.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E4420@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E4420@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2016 |
|
|
OTCCOMP.bnk |
E4420@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@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 |
2016 |
|
|
OTCCOMP.bnk |
E4420@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 |
E4420@3271.a |
年資料 |
資本公積－員工認股權
Capital Surplus-employee share options |
2016 |
|
|
OTCCOMP.bnk |
E4420@3271.q |
季資料 |
資本公積－員工認股權
Capital Surplus-employee share options |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E4420@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E4420@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2013 |
|
|
OTCCOMP.bnk |
E4420@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3320.a |
年資料 |
特別盈餘公積
Special reserve |
2013 |
|
|
OTCCOMP.bnk |
E4420@3320.q |
季資料 |
特別盈餘公積
Special reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2013 |
|
|
OTCCOMP.bnk |
E4420@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3351.a |
年資料 |
累積盈虧
Accumulated profit and loss |
2013 |
|
|
OTCCOMP.bnk |
E4420@3351.q |
季資料 |
累積盈虧
Accumulated profit and loss |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3353.a |
年資料 |
本期損益
Current profit (loss) |
2013 |
|
|
OTCCOMP.bnk |
E4420@3353.q |
季資料 |
本期損益
Current profit (loss) |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2013 |
|
|
OTCCOMP.bnk |
E4420@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 |
E4420@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 |
E4420@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 |
E4420@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 |
2020 |
|
|
OTCCOMP.bnk |
E4420@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 |
E4420@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 |
2018 |
|
|
OTCCOMP.bnk |
E4420@3423.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之關聯企業及合資
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 |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3445.a |
年資料 |
確定福利計畫再衡量數
Gains (losses) on remeasurements of defined benefit |
2016 |
|
|
OTCCOMP.bnk |
E4420@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 |
2016 |
|
|
OTCCOMP.bnk |
E4420@3400.a |
年資料 |
其他權益合計
Total other equity interest |
2013 |
|
|
OTCCOMP.bnk |
E4420@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3500.a |
年資料 |
庫藏股票
Treasury shares |
2013 |
|
|
OTCCOMP.bnk |
E4420@3500.q |
季資料 |
庫藏股票
Treasury shares |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3XXX.a |
年資料 |
權益總額
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E4420@3XXX.q |
季資料 |
權益總額
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E4420@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E4420@3997.q |
季資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2021:1 |
|
|
OTCCOMP.bnk |
E4420@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 |
E4420@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 |
E4420@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 |
E4420@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 |
