|
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 |
A4721@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A4721@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1101.a |
年資料 |
庫存現金
Cash on hand |
2017 |
|
|
OTCCOMP.bnk |
A4721@1102.a |
年資料 |
零用金∕週轉金
Petty cash/revolving funds |
2017 |
|
|
OTCCOMP.bnk |
A4721@1103.a |
年資料 |
銀行存款
Cash in banks |
2017 |
|
|
OTCCOMP.bnk |
A4721@1105.a |
年資料 |
在途現金
Cash in transit |
2017 |
|
|
OTCCOMP.bnk |
A4721@1107.a |
年資料 |
約當現金
Cash equivalents |
2017 |
|
|
OTCCOMP.bnk |
A4721@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 |
A4721@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 |
A4721@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 |
2013 |
|
|
OTCCOMP.bnk |
A4721@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 |
A4721@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 |
A4721@1136.q |
季資料 |
按攤銷後成本衡量之金融資產－流動
Current financial assets at amortised cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1140.a |
年資料 |
合約資產－流動
Current contract assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1140.q |
季資料 |
合約資產－流動
Current contract assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1150.a |
年資料 |
應收票據淨額
Notes receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A4721@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1160.a |
年資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2013 |
|
|
OTCCOMP.bnk |
A4721@1160.q |
季資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A4721@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1180.a |
年資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2013 |
|
|
OTCCOMP.bnk |
A4721@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 |
A4721@1190.a |
年資料 |
應收建造合約款
Construction contracts receivable |
2013 |
|
|
OTCCOMP.bnk |
A4721@1190.q |
季資料 |
應收建造合約款
Construction contracts receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1195.a |
年資料 |
應收建造合約款－關係人
Construction contracts receivable due from related parties |
2013 |
|
|
OTCCOMP.bnk |
A4721@1195.q |
季資料 |
應收建造合約款－關係人
Construction contracts receivable due from related parties |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1200.a |
年資料 |
其他應收款
Other receivables |
2013 |
|
|
OTCCOMP.bnk |
A4721@1200.q |
季資料 |
其他應收款
Other receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1210.a |
年資料 |
其他應收款－關係人
Other receivables due from related parties |
2013 |
|
|
OTCCOMP.bnk |
A4721@1210.q |
季資料 |
其他應收款－關係人
Other receivables due from related parties |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1220.a |
年資料 |
本期所得稅資產
Current tax assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1220.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@130X.a |
年資料 |
存貨
Current inventories |
2013 |
|
|
OTCCOMP.bnk |
A4721@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1300.a |
年資料 |
存貨－買賣業
Inventories, merchandising business |
2013 |
|
|
OTCCOMP.bnk |
A4721@1310.a |
年資料 |
存貨－製造業
Inventories, manufacturing business |
2013 |
|
|
OTCCOMP.bnk |
A4721@1320.a |
年資料 |
存貨（建設業適用）
Inventories (for construction business) |
2013 |
|
|
OTCCOMP.bnk |
A4721@1330.a |
年資料 |
存貨－其他行業
Inventories, other businesses |
2013 |
|
|
OTCCOMP.bnk |
A4721@1340.a |
年資料 |
農業產品
Agricultural produce |
2013 |
|
|
OTCCOMP.bnk |
A4721@1350.a |
年資料 |
在建工程（營造業適用）
Construction in progress (for construction contracting business) |
2013 |
|
|
OTCCOMP.bnk |
A4721@1400.a |
年資料 |
生物資產－流動
Current biological assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1410.a |
年資料 |
預付款項
Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A4721@1410.q |
季資料 |
預付款項
Prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1411.q |
季資料 |
預付薪資
Advance wages and salaries |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1412.a |
年資料 |
預付租金
Prepaid rents |
2013 |
|
|
OTCCOMP.bnk |
A4721@1412.q |
季資料 |
預付租金
Prepaid rents |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1421.a |
年資料 |
預付貨款
Prepayments to suppliers |
2013 |
|
|
OTCCOMP.bnk |
A4721@1421.q |
季資料 |
預付貨款
Prepayments to suppliers |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1450.q |
季資料 |
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 |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@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 |
2013 |
|
|
OTCCOMP.bnk |
A4721@1460.q |
季資料 |
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 |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1470.a |
年資料 |
其他流動資產
Other current assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1471.q |
季資料 |
暫付款
Temporary debits |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1472.q |
季資料 |
代付款
Payment on behalf of others |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1473.q |
季資料 |
員工（船員）借支
Advances to employees (ship crew) |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1475.q |
季資料 |
代理店往來（海陸運輸業適用）
Agency current-debit (for sea/land shipping business) |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1476.a |
年資料 |
其他金融資產－流動
Other current financial assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1476.q |
季資料 |
其他金融資產－流動
Other current financial assets |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1478.q |
季資料 |
工程存出保證金
Construction deposits paid |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1479.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A4721@1479.q |
季資料 |
其他流動資產－其他
Other current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@11XX.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@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 |
A4721@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 |
2013 |
|
|
OTCCOMP.bnk |
A4721@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 |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@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 |
A4721@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 |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@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 |
A4721@1535.q |
季資料 |
按攤銷後成本衡量之金融資產－非流動
Non-current financial assets at amortised cost |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1538.a |
年資料 |
避險之金融資產－非流動
Non-current financial assets for hedging |
2018 |
|
|
OTCCOMP.bnk |
A4721@1538.q |
季資料 |
避險之金融資產－非流動
Non-current financial assets for hedging |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1560.a |
年資料 |
合約資產－非流動
Non-current contract assets |
2018 |
|
|
OTCCOMP.bnk |
A4721@1560.q |
季資料 |
合約資產－非流動
Non-current contract assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1550.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2013 |
|
|
OTCCOMP.bnk |
A4721@1550.q |
季資料 |
採用權益法之投資
Investments accounted for using equity method |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
A4721@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1601.a |
年資料 |
土地淨額
Land, net |
2020 |
|
|
OTCCOMP.bnk |
A4721@1601.q |
季資料 |
土地淨額
Land, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1605.q |
季資料 |
土地改良物淨額
Land improvements, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1610.a |
年資料 |
房屋及建築淨額
Buildings and structures, net |
2020 |
|
|
OTCCOMP.bnk |
A4721@1610.q |
季資料 |
房屋及建築淨額
Buildings and structures, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1615.a |
年資料 |
機器設備淨額
Machinery and equipment, net |
2020 |
|
|
OTCCOMP.bnk |
A4721@1615.q |
季資料 |
機器設備淨額
Machinery and equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1620.q |
季資料 |
裝卸設備淨額
Loading/unloading equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1625.q |
季資料 |
倉儲設備淨額
Warehousing equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1630.q |
季資料 |
售氣及輸氣設備淨額
Gas distribution equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1635.q |
季資料 |
模具設備淨額
Molding equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1640.q |
季資料 |
水電設備淨額
Utilities equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1645.q |
季資料 |
冷凍設備淨額
Refrigeration equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1650.q |
季資料 |
漁船設備淨額
Fishing boats and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1655.q |
季資料 |
電腦通訊設備淨額
Computer and telecommunication equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1660.q |
季資料 |
試驗設備淨額
Testing equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1665.q |
季資料 |
污染防治設備淨額
Pollution-prevention equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1670.a |
年資料 |
運輸設備淨額
Transportation equipment, net |
2020 |
|
|
OTCCOMP.bnk |
A4721@1670.q |
季資料 |
運輸設備淨額
Transportation equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1675.q |
季資料 |
船舶設備淨額
Ships and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1680.q |
季資料 |
碼頭設備淨額
Dock facilities, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1685.q |
季資料 |
飛航設備淨額
Airplanes and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1690.a |
年資料 |
辦公設備淨額
Office equipment, net |
2020 |
|
|
OTCCOMP.bnk |
A4721@1690.q |
季資料 |
辦公設備淨額
Office equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1730.a |
年資料 |
租賃改良淨額
Leasehold improvements, net |
2020 |
|
|
OTCCOMP.bnk |
A4721@1730.q |
季資料 |
租賃改良淨額
Leasehold improvements, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1735.a |
年資料 |
其他設備淨額
Other facilities, net |
2020 |
|
|
OTCCOMP.bnk |
A4721@1735.q |
季資料 |
其他設備淨額
Other facilities, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1740.a |
年資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2020 |
|
|
OTCCOMP.bnk |
A4721@1740.q |
季資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1750.a |
年資料 |
礦產資源淨額
Natural resources, net |
2013 |
|
|
OTCCOMP.bnk |
A4721@1755.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A4721@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1760.a |
年資料 |
投資性不動產淨額
Investment property, net |
2013 |
|
|
OTCCOMP.bnk |
A4721@1760.q |
季資料 |
投資性不動產淨額
Investment property, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@176A.q |
季資料 |
投資性不動產－土地淨額
Investment property-land, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@176B.q |
季資料 |
投資性不動產－建築物淨額
Investment property-buildings, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1765.q |
季資料 |
投資性不動產－建築物
Investment property, buildings |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1766.q |
季資料 |
投資性不動產－建築物－重估增值
Investment property-buildings-revaluation increment |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1768.q |
季資料 |
累計折舊－投資性不動產－建築物
Accumulated depreciation-investment property-buildings |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1769.q |
季資料 |
累計減損－投資性不動產－建築物
Accumulated impairment-investment property-buildings |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@176C.q |
季資料 |
投資性不動產－租賃權益淨額
Investment property, leasehold, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@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 |
2020 |
|
|
OTCCOMP.bnk |
A4721@176D.q |
季資料 |
投資性不動產－使用權資產淨額
Investment property, right-of-use assets, net |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@176E.q |
季資料 |
建造中之投資性不動產淨額
Investment property under construction, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1780.a |
年資料 |
無形資產
Intangible assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1780.q |
季資料 |
無形資產
Intangible assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1805.a |
年資料 |
商譽
Goodwill |
2013 |
|
|
OTCCOMP.bnk |
A4721@1805.q |
季資料 |
商譽
Goodwill |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1830.a |
年資料 |
生物資產－非流動
Non-current biological assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1830.q |
季資料 |
生物資產－非流動
Non-current biological assets |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1905.q |
季資料 |
有形探勘及評估資產淨額
Tangible exploration and evaluation assets, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1910.q |
季資料 |
無形探勘及評估資產淨額
Intangible exploration and evaluation assets, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2013 |
|
|
OTCCOMP.bnk |
A4721@1915.q |
季資料 |
預付設備款
Prepayments for business facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2013 |
|
|
OTCCOMP.bnk |
A4721@1920.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1930.q |
季資料 |
長期應收票據及款項
Long-term notes and accounts receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1940.q |
季資料 |
長期應收票據及款項－關係人
Long-term notes and accounts receivable due from related parties |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@194A.q |
季資料 |
長期應收營業租賃款淨額
Long-term operating lease receivable, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@194D.q |
季資料 |
長期應收融資租賃款淨額
Long-term finance lease receivable, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@194H.q |
季資料 |
長期應收營業租賃款淨額—關係人
Long-term operating lease receivable due from related parties, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@194K.q |
季資料 |
長期應收融資租賃款淨額—關係人
Long-term finance lease receivable due from related parties, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1950.q |
季資料 |
基金
Funds |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1955.q |
季資料 |
取得合約之增額成本－非流動
Non-current assets recognised as incremental costs to obtain contract with customers |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1960.q |
季資料 |
預付投資款
Current prepayments for investments |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1965.q |
季資料 |
待退回產品權利－非流動
Non-current asset recognised as right to recover products from customers |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1966.q |
季資料 |
履行合約成本－非流動
Non-current assets recognised from costs to fulfil contracts with customers |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1970.q |
季資料 |
其他長期投資（淨額）
Other long-term investments, net |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1975.a |
年資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2020 |
|
|
OTCCOMP.bnk |
A4721@1975.q |
季資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1980.q |
季資料 |
其他金融資產－非流動
Other non-current financial assets |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1985.a |
年資料 |
長期預付租金
Long-term Lease Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A4721@1985.q |
季資料 |
長期預付租金
Long-term Lease Prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1990.a |
年資料 |
其他非流動資產－其他
Other non-current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A4721@1990.q |
季資料 |
其他非流動資產－其他
Other non-current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1992.q |
季資料 |
未實現售後租回損失
Unrealized losses on sale and lease-back |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1993.q |
季資料 |
陳飾品
Office ornaments |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@1995.a |
年資料 |
其他非流動資產－其他
Other non-current assets, others |
2013 |
|
|
OTCCOMP.bnk |
A4721@1995.q |
季資料 |
其他非流動資產－其他
Other non-current assets, others |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1996.q |
季資料 |
內部往來
Inter-department accounts, credit |
2021:3 |
|
|
OTCCOMP.bnk |
A4721@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A4721@1XXX.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A4721@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 |
L4721@2100.a |
年資料 |
短期借款
Current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L4721@2100.q |
季資料 |
短期借款
Current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2110.a |
年資料 |
應付短期票券
Short-term notes and bills payable |
2013 |
|
|
OTCCOMP.bnk |
L4721@2110.q |
季資料 |
應付短期票券
Short-term notes and bills payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@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 |
L4721@2120.q |
季資料 |
透過損益按公允價值衡量之金融負債－流動
Current financial liabilities at fair value through profit or loss |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2170.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L4721@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2180.q |
季資料 |
應付帳款－關係人
Accounts payable to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2200.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L4721@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2201.q |
季資料 |
應付薪資
Wages and salaries payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2202.q |
季資料 |
應付租金
Rents payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2203.q |
季資料 |
應付利息
Interest payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2204.q |
季資料 |
暫估應付費用
Estimated expense payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2205.q |
季資料 |
應付退休金費用
Pension expense payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2206.q |
季資料 |
應付員工紅利
Employee bonus payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2207.q |
季資料 |
應付董監事酬勞
Compensation due to directors and supervisors |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2209.q |
季資料 |
其他應付費用
Other accrued expenses |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2211.q |
季資料 |
應付工程保留款
Construction retainage received |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2212.q |
季資料 |
應付土地房屋款
Payable on land and building purchased |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2213.q |
季資料 |
應付設備款
Payable on machinery and equipment |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2214.q |
季資料 |
銷項稅額
Business tax received |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2215.q |
季資料 |
應付營業稅
Business tax payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2216.q |
季資料 |
應付股利
Dividend payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2219.a |
年資料 |
其他應付款－其他
Other payables, others |
2015 |
|
|
OTCCOMP.bnk |
L4721@2219.q |
季資料 |
其他應付款－其他
Other payables, others |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2220.a |
年資料 |
其他應付款項－關係人
Other payables to related parties |
2013 |
|
|
OTCCOMP.bnk |
L4721@2220.q |
季資料 |
其他應付款項－關係人
Other payables to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4721@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2280.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4721@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2281.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2020 |
|
|
OTCCOMP.bnk |
L4721@2281.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2282.a |
年資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2020 |
|
|
OTCCOMP.bnk |
L4721@2282.q |
季資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4721@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2305.a |
年資料 |
其他金融負債－流動
Other current financial liabilities |
2016 |
|
|
OTCCOMP.bnk |
L4721@2310.a |
年資料 |
預收款項
Advance receipts |
2016 |
|
|
OTCCOMP.bnk |
L4721@2310.q |
季資料 |
預收款項
Advance receipts |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@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 |
2016 |
|
|
OTCCOMP.bnk |
L4721@2325.a |
年資料 |
特別股負債－流動
Current preference share liabilities |
2016 |
|
|
OTCCOMP.bnk |
L4721@2330.a |
年資料 |
暫收款
Temporary credits |
2016 |
|
|
OTCCOMP.bnk |
L4721@2335.a |
年資料 |
代收款
Receipts under custody |
2016 |
|
|
OTCCOMP.bnk |
L4721@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) |
2016 |
|
|
OTCCOMP.bnk |
L4721@2355.a |
年資料 |
應付租賃款－流動
Current lease obligations payable |
2016 |
|
|
OTCCOMP.bnk |
L4721@2355.q |
季資料 |
應付租賃款－流動
Current lease obligations payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2360.a |
年資料 |
淨確定福利負債-流動
Net defined benefit liability, current |
2016 |
|
|
OTCCOMP.bnk |
L4721@2399.a |
年資料 |
其他流動負債－其他
Other current liabilities-others |
2016 |
|
|
OTCCOMP.bnk |
L4721@2399.q |
季資料 |
其他流動負債－其他
Other current liabilities-others |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4721@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 |
L4721@2500.q |
季資料 |
透過損益按公允價值衡量之金融負債－非流動
Non-current financial liabilities at fair value through profit or loss |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2511.q |
季資料 |
避險之金融負債－非流動
Non-current financial liabilities for hedging |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@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 |
2013 |
|
|
OTCCOMP.bnk |
L4721@2520.q |
季資料 |
按攤銷後成本衡量之金融負債－非流動
Non-current financial liabilities at amortised cost |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2527.q |
季資料 |
合約負債－非流動
Non-current contract liabilities |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2530.a |
年資料 |
應付公司債
Bonds payable |
2013 |
|
|
OTCCOMP.bnk |
L4721@2530.q |
季資料 |
應付公司債
Bonds payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2540.a |
年資料 |
長期借款
Non-current portion of non-current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L4721@2540.q |
季資料 |
長期借款
Non-current portion of non-current borrowings |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2550.a |
年資料 |
負債準備－非流動
Non-current provisions |
2013 |
|
|
OTCCOMP.bnk |
L4721@2550.q |
季資料 |
負債準備－非流動
Non-current provisions |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4721@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2580.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4721@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4721@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2610.a |
年資料 |
長期應付票據及款項
Long-term notes and accounts payable |
2019 |
|
|
OTCCOMP.bnk |
L4721@2610.q |
季資料 |
長期應付票據及款項
Long-term notes and accounts payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2611.a |
年資料 |
長期應付票據
Long-term notes payable |
2019 |
|
|
OTCCOMP.bnk |
L4721@2611.q |
季資料 |
長期應付票據
Long-term notes payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2612.a |
年資料 |
長期應付款
Long-term accounts payable |
2019 |
|
|
OTCCOMP.bnk |
L4721@2612.q |
季資料 |
長期應付款
Long-term accounts payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2613.a |
年資料 |
應付租賃款－非流動
Non-current lease obligations payable |
2019 |
|
|
OTCCOMP.bnk |
L4721@2613.q |
季資料 |
應付租賃款－非流動
Non-current lease obligations payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2614.a |
年資料 |
長期應付租金
Long-term rents payable |
2019 |
|
|
OTCCOMP.bnk |
L4721@2614.q |
季資料 |
長期應付租金
Long-term rents payable |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@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 |
2019 |
|
|
OTCCOMP.bnk |
L4721@2620.q |
季資料 |
長期應付票據及款項－關係人
Long-term notes and accounts payable to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2622.a |
年資料 |
長期應付款－關係人
Long-term accounts payable to related parties |
2019 |
|
|
OTCCOMP.bnk |
L4721@2623.a |
年資料 |
長期應付租賃負債－關係人
Long-term lease obligations payable to related parties |
2019 |
|
|
OTCCOMP.bnk |
L4721@2624.a |
年資料 |
長期應付租金－關係人
Long-term rents payable, related parties |
2019 |
|
|
OTCCOMP.bnk |
L4721@2630.a |
年資料 |
長期遞延收入
Long-term deferred revenue |
2019 |
|
|
OTCCOMP.bnk |
L4721@2630.q |
季資料 |
長期遞延收入
Long-term deferred revenue |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2635.a |
年資料 |
特別股負債－非流動
Non-current preference share liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4721@2635.q |
季資料 |
特別股負債－非流動
Non-current preference share liabilities |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2640.a |
年資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2013 |
|
|
OTCCOMP.bnk |
L4721@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 |
L4721@2645.a |
年資料 |
存入保證金
Guarantee deposits received |
2019 |
|
|
OTCCOMP.bnk |
L4721@2645.q |
季資料 |
存入保證金
Guarantee deposits received |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2650.a |
年資料 |
採用權益法之投資貸餘
Credit balance of investments accounted for using equity method |
2019 |
|
|
OTCCOMP.bnk |
L4721@2650.q |
季資料 |
採用權益法之投資貸餘
Credit balance of investments accounted for using equity method |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2655.a |
年資料 |
股東往來
Shareholder accounts |
2019 |
|
|
OTCCOMP.bnk |
L4721@2655.q |
季資料 |
股東往來
Shareholder accounts |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2665.a |
年資料 |
未實現售後租回利益
Unrealized gain on sale and leaseback |
2019 |
|
|
OTCCOMP.bnk |
L4721@2665.q |
季資料 |
未實現售後租回利益
Unrealized gain on sale and leaseback |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2670.a |
年資料 |
其他非流動負債－其他
Other non-current liabilities-others |
2018 |
|
|
OTCCOMP.bnk |
L4721@2670.q |
季資料 |
其他非流動負債－其他
Other non-current liabilities-others |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2675.a |
年資料 |
退款負債－非流動
Non-current refund liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4721@2675.q |
季資料 |
退款負債－非流動
Non-current refund liabilities |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2680.a |
年資料 |
財務保證負債－非流動
Non-current financial guarantee liabilities |
2019 |
|
|
OTCCOMP.bnk |
L4721@2680.q |
季資料 |
財務保證負債－非流動
Non-current financial guarantee liabilities |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@2690.a |
年資料 |
內部往來
Inter-department accounts, credit |
2019 |
|
|
OTCCOMP.bnk |
L4721@2690.q |
季資料 |
內部往來
Inter-department accounts, credit |
2021:3 |
|
|
OTCCOMP.bnk |
L4721@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4721@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L4721@2XXX.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L4721@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 |
E4721@3110.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E4721@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3100.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E4721@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E4721@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2013 |
|
|
OTCCOMP.bnk |
E4721@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@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 |
2013 |
|
|
OTCCOMP.bnk |
E4721@3213.q |
季資料 |
資本公積－轉換公司債轉換溢價
Capital surplus, additional paid-in capital arising from bond conversion |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E4721@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E4721@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2013 |
|
|
OTCCOMP.bnk |
E4721@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3320.a |
年資料 |
特別盈餘公積
Special reserve |
2013 |
|
|
OTCCOMP.bnk |
E4721@3320.q |
季資料 |
特別盈餘公積
Special reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2013 |
|
|
OTCCOMP.bnk |
E4721@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2013 |
|
|
OTCCOMP.bnk |
E4721@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 |
E4721@3410.a |
年資料 |
國外營運機構財務報表換算之兌換差額
Exchange differences on translation of foreign financial statements |
2013 |
|
|
OTCCOMP.bnk |
E4721@3410.q |
季資料 |
國外營運機構財務報表換算之兌換差額
Exchange differences on translation of foreign financial statements |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3499.q |
季資料 |
其他權益－其他
Other equity, others |
2021:3 |
|
|
OTCCOMP.bnk |
E4721@3400.a |
年資料 |
其他權益合計
Total other equity interest |
2013 |
|
|
OTCCOMP.bnk |
E4721@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3500.a |
年資料 |
庫藏股票
Treasury shares |
2013 |
|
|
OTCCOMP.bnk |
E4721@3500.q |
季資料 |
庫藏股票
Treasury shares |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@31XX.a |
年資料 |
歸屬於母公司業主之權益合計
Total equity attributable to owners of parent |
2013 |
|
|
OTCCOMP.bnk |
E4721@31XX.q |
季資料 |
歸屬於母公司業主之權益合計
Total equity attributable to owners of parent |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@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 |
2013 |
|
|
OTCCOMP.bnk |
E4721@35XX.q |
季資料 |
共同控制下前手權益
Equity attributable to former owner of business combination under
common control |
2021:3 |
|
|
OTCCOMP.bnk |
E4721@36XX.a |
年資料 |
非控制權益
Non-controlling interests |
2013 |
|
|
OTCCOMP.bnk |
E4721@36XX.q |
季資料 |
非控制權益
Non-controlling interests |
2021:3 |
|
|
OTCCOMP.bnk |
E4721@3XXX.a |
年資料 |
權益總額
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E4721@3XXX.q |
季資料 |
權益總額
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E4721@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E4721@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E4721@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 |
E4721@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 |
E4721@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 |
E4721@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 |
