|
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 |
A5481@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A5481@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1101.a |
年資料 |
庫存現金
Cash on hand |
2014 |
|
|
OTCCOMP.bnk |
A5481@1102.a |
年資料 |
零用金∕週轉金
Petty cash/revolving funds |
2013 |
|
|
OTCCOMP.bnk |
A5481@1103.a |
年資料 |
銀行存款
Cash in banks |
2014 |
|
|
OTCCOMP.bnk |
A5481@1107.a |
年資料 |
約當現金
Cash equivalents |
2014 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@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 |
A5481@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 |
2019 |
|
|
OTCCOMP.bnk |
A5481@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 |
2019 |
|
|
OTCCOMP.bnk |
A5481@1139.a |
年資料 |
避險之金融資產－流動
Current financial assets for hedging |
2019 |
|
|
OTCCOMP.bnk |
A5481@1140.a |
年資料 |
合約資產－流動
Current contract assets |
2019 |
|
|
OTCCOMP.bnk |
A5481@1150.a |
年資料 |
應收票據淨額
Notes receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A5481@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1151.a |
年資料 |
應收票據
Notes receivable |
2013 |
|
|
OTCCOMP.bnk |
A5481@1160.a |
年資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2019 |
|
|
OTCCOMP.bnk |
A5481@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A5481@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1172.a |
年資料 |
應收帳款
Accounts receivable |
2013 |
|
|
OTCCOMP.bnk |
A5481@1180.a |
年資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2019 |
|
|
OTCCOMP.bnk |
A5481@1190.a |
年資料 |
應收建造合約款
Construction contracts receivable |
2019 |
|
|
OTCCOMP.bnk |
A5481@1195.a |
年資料 |
應收建造合約款－關係人
Construction contracts receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A5481@1196.a |
年資料 |
應收營業租賃款淨額
Operating lease receivable, net |
2019 |
|
|
OTCCOMP.bnk |
A5481@1197.a |
年資料 |
應收融資租賃款淨額
Finance lease receivable, net |
2019 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@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 |
A5481@1200.a |
年資料 |
其他應收款
Other receivables |
2013 |
|
|
OTCCOMP.bnk |
A5481@1200.q |
季資料 |
其他應收款
Other receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1206.a |
年資料 |
其他應收款－其他
Other receivables-others |
2013 |
|
|
OTCCOMP.bnk |
A5481@1210.a |
年資料 |
其他應收款－關係人
Other receivables due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A5481@1220.a |
年資料 |
本期所得稅資產
Current tax assets |
2013 |
|
|
OTCCOMP.bnk |
A5481@1220.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1222.a |
年資料 |
預付所得稅
Prepaid income tax |
2013 |
|
|
OTCCOMP.bnk |
A5481@130X.a |
年資料 |
存貨
Current inventories |
2013 |
|
|
OTCCOMP.bnk |
A5481@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1310.a |
年資料 |
存貨－製造業
Inventories, manufacturing business |
2013 |
|
|
OTCCOMP.bnk |
A5481@1400.a |
年資料 |
生物資產－流動
Current biological assets |
2019 |
|
|
OTCCOMP.bnk |
A5481@1410.a |
年資料 |
預付款項
Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A5481@1410.q |
季資料 |
預付款項
Prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1412.a |
年資料 |
預付租金
Prepaid rents |
2013 |
|
|
OTCCOMP.bnk |
A5481@1416.a |
年資料 |
淨確定福利資產-流動
Net defined benefit asset, current |
2013 |
|
|
OTCCOMP.bnk |
A5481@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 |
2019 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@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 |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1470.a |
年資料 |
其他流動資產
Other current assets |
2013 |
|
|
OTCCOMP.bnk |
A5481@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1476.a |
年資料 |
其他金融資產－流動
Other current financial assets |
2018 |
|
|
OTCCOMP.bnk |
A5481@1476.q |
季資料 |
其他金融資產－流動
Other current financial assets |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1479.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A5481@1479.q |
季資料 |
其他流動資產－其他
Other current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@11XX.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@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 |
2016 |
|
|
OTCCOMP.bnk |
A5481@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 |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@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 |
2019 |
|
|
OTCCOMP.bnk |
A5481@1535.a |
年資料 |
按攤銷後成本衡量之金融資產－非流動
Non-current financial assets at amortised cost |
2019 |
|
|
OTCCOMP.bnk |
A5481@1538.a |
年資料 |
避險之金融資產－非流動
Non-current financial assets for hedging |
2019 |
|
|
OTCCOMP.bnk |
A5481@1560.a |
年資料 |
合約資產－非流動
Non-current contract assets |
2019 |
|
|
OTCCOMP.bnk |
A5481@1550.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2019 |
|
|
OTCCOMP.bnk |
A5481@1550.q |
季資料 |
採用權益法之投資
Investments accounted for using equity method |
2022:4 |
|
|
OTCCOMP.bnk |
A5481@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
A5481@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1750.a |
年資料 |
礦產資源淨額
Natural resources, net |
2019 |
|
|
OTCCOMP.bnk |
A5481@1755.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A5481@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1760.a |
年資料 |
投資性不動產淨額
Investment property, net |
2013 |
|
|
OTCCOMP.bnk |
A5481@1760.q |
季資料 |
投資性不動產淨額
Investment property, net |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1761.a |
年資料 |
投資性不動產－土地
Investment property, land |
2013 |
|
|
OTCCOMP.bnk |
A5481@1780.a |
年資料 |
無形資產
Intangible assets |
2017 |
|
|
OTCCOMP.bnk |
A5481@1780.q |
季資料 |
無形資產
Intangible assets |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1830.a |
年資料 |
生物資產－非流動
Non-current biological assets |
2019 |
|
|
OTCCOMP.bnk |
A5481@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2014 |
|
|
OTCCOMP.bnk |
A5481@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A5481@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@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 |
A5481@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2017 |
|
|
OTCCOMP.bnk |
A5481@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2018 |
|
|
OTCCOMP.bnk |
A5481@1930.a |
年資料 |
長期應收票據及款項
Long-term notes and accounts receivable |
2018 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@1950.a |
年資料 |
基金
Funds |
2018 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@1960.a |
年資料 |
預付投資款
Current prepayments for investments |
2018 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@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 |
A5481@1970.a |
年資料 |
其他長期投資（淨額）
Other long-term investments, net |
2018 |
|
|
OTCCOMP.bnk |
A5481@1975.a |
年資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2017 |
|
|
OTCCOMP.bnk |
A5481@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 |
A5481@1980.a |
年資料 |
其他金融資產－非流動
Other non-current financial assets |
2018 |
|
|
OTCCOMP.bnk |
A5481@1985.a |
年資料 |
長期預付租金
Long-term Lease Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A5481@1990.a |
年資料 |
其他非流動資產－其他
Other non-current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A5481@1990.q |
季資料 |
其他非流動資產－其他
Other non-current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1992.a |
年資料 |
未實現售後租回損失
Unrealized losses on sale and lease-back |
2018 |
|
|
OTCCOMP.bnk |
A5481@1993.a |
年資料 |
陳飾品
Office ornaments |
2018 |
|
|
OTCCOMP.bnk |
A5481@1995.a |
年資料 |
其他非流動資產－其他
Other non-current assets, others |
2013 |
|
|
OTCCOMP.bnk |
A5481@1995.q |
季資料 |
其他非流動資產－其他
Other non-current assets, others |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1996.a |
年資料 |
內部往來
Inter-department accounts, credit |
2018 |
|
|
OTCCOMP.bnk |
A5481@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A5481@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A5481@1XXX.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A5481@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 |
L5481@2100.a |
年資料 |
短期借款
Current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L5481@2100.q |
季資料 |
短期借款
Current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2102.a |
年資料 |
銀行借款
Bank loan |
2014 |
|
|
OTCCOMP.bnk |
L5481@2110.a |
年資料 |
應付短期票券
Short-term notes and bills payable |
2019 |
|
|
OTCCOMP.bnk |
L5481@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 |
2019 |
|
|
OTCCOMP.bnk |
L5481@2126.a |
年資料 |
避險之金融負債－流動
Current financial liabilities for hedging |
2019 |
|
|
OTCCOMP.bnk |
L5481@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 |
2019 |
|
|
OTCCOMP.bnk |
L5481@2130.a |
年資料 |
合約負債－流動
Current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L5481@2130.q |
季資料 |
合約負債－流動
Current contract liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2150.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L5481@2150.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2151.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L5481@2160.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2019 |
|
|
OTCCOMP.bnk |
L5481@2170.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L5481@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2171.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L5481@2180.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2014 |
|
|
OTCCOMP.bnk |
L5481@2181.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2014 |
|
|
OTCCOMP.bnk |
L5481@2190.a |
年資料 |
應付建造合約款
Construction contracts payable |
2019 |
|
|
OTCCOMP.bnk |
L5481@2195.a |
年資料 |
應付建造合約款－關係人
Construction contracts payable to related parties |
2019 |
|
|
OTCCOMP.bnk |
L5481@2200.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L5481@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2219.a |
年資料 |
其他應付款－其他
Other payables, others |
2013 |
|
|
OTCCOMP.bnk |
L5481@2220.a |
年資料 |
其他應付款項－關係人
Other payables to related parties |
2013 |
|
|
OTCCOMP.bnk |
L5481@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L5481@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2250.a |
年資料 |
負債準備－流動
Current provisions |
2019 |
|
|
OTCCOMP.bnk |
L5481@2265.a |
年資料 |
工程進度請款金額
Progress billings |
2019 |
|
|
OTCCOMP.bnk |
L5481@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 |
2019 |
|
|
OTCCOMP.bnk |
L5481@2280.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L5481@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L5481@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@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 |
2020 |
|
|
OTCCOMP.bnk |
L5481@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 |
L5481@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 |
2020 |
|
|
OTCCOMP.bnk |
L5481@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 |
L5481@2399.a |
年資料 |
其他流動負債－其他
Other current liabilities-others |
2014 |
|
|
OTCCOMP.bnk |
L5481@2399.q |
季資料 |
其他流動負債－其他
Other current liabilities-others |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L5481@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 |
L5481@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 |
2019 |
|
|
OTCCOMP.bnk |
L5481@2511.a |
年資料 |
避險之金融負債－非流動
Non-current financial liabilities for hedging |
2019 |
|
|
OTCCOMP.bnk |
L5481@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 |
2019 |
|
|
OTCCOMP.bnk |
L5481@2527.a |
年資料 |
合約負債－非流動
Non-current contract liabilities |
2019 |
|
|
OTCCOMP.bnk |
L5481@2530.a |
年資料 |
應付公司債
Bonds payable |
2019 |
|
|
OTCCOMP.bnk |
L5481@2540.a |
年資料 |
長期借款
Non-current portion of non-current borrowings |
2019 |
|
|
OTCCOMP.bnk |
L5481@2540.q |
季資料 |
長期借款
Non-current portion of non-current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2550.a |
年資料 |
負債準備－非流動
Non-current provisions |
2019 |
|
|
OTCCOMP.bnk |
L5481@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L5481@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2572.a |
年資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2014 |
|
|
OTCCOMP.bnk |
L5481@2572.q |
季資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2580.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L5481@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L5481@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2640.a |
年資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2013 |
|
|
OTCCOMP.bnk |
L5481@2645.a |
年資料 |
存入保證金
Guarantee deposits received |
2016 |
|
|
OTCCOMP.bnk |
L5481@2645.q |
季資料 |
存入保證金
Guarantee deposits received |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2670.a |
年資料 |
其他非流動負債－其他
Other non-current liabilities-others |
2021 |
|
|
OTCCOMP.bnk |
L5481@2670.q |
季資料 |
其他非流動負債－其他
Other non-current liabilities-others |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L5481@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L5481@2XXX.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L5481@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 |
E5481@3110.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E5481@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@3120.a |
年資料 |
特別股股本
Preferred stock |
2019 |
|
|
OTCCOMP.bnk |
E5481@3130.a |
年資料 |
債券換股權利證書
Certificate of entitlement to new shares from convertible bond |
2019 |
|
|
OTCCOMP.bnk |
E5481@3140.a |
年資料 |
預收股本
Advance receipts for ordinary share |
2019 |
|
|
OTCCOMP.bnk |
E5481@3150.a |
年資料 |
待分配股票股利
Stock dividend to be distributed |
2019 |
|
|
OTCCOMP.bnk |
E5481@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 |
2019 |
|
|
OTCCOMP.bnk |
E5481@3170.a |
年資料 |
待註銷股本
Share capital awaiting retirement |
2019 |
|
|
OTCCOMP.bnk |
E5481@3100.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E5481@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E5481@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2014 |
|
|
OTCCOMP.bnk |
E5481@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@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 |
2014 |
|
|
OTCCOMP.bnk |
E5481@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 |
E5481@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 |
2014 |
|
|
OTCCOMP.bnk |
E5481@3220.a |
年資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2014 |
|
|
OTCCOMP.bnk |
E5481@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E5481@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E5481@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2013 |
|
|
OTCCOMP.bnk |
E5481@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@3320.a |
年資料 |
特別盈餘公積
Special reserve |
2013 |
|
|
OTCCOMP.bnk |
E5481@3320.q |
季資料 |
特別盈餘公積
Special reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2013 |
|
|
OTCCOMP.bnk |
E5481@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@3351.a |
年資料 |
累積盈虧
Accumulated profit and loss |
2014 |
|
|
OTCCOMP.bnk |
E5481@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 |
2017 |
|
|
OTCCOMP.bnk |
E5481@3353.a |
年資料 |
本期損益
Current profit (loss) |
2016 |
|
|
OTCCOMP.bnk |
E5481@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2013 |
|
|
OTCCOMP.bnk |
E5481@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 |
E5481@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 |
E5481@3400.a |
年資料 |
其他權益合計
Total other equity interest |
2013 |
|
|
OTCCOMP.bnk |
E5481@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@3500.a |
年資料 |
庫藏股票
Treasury shares |
2013 |
|
|
OTCCOMP.bnk |
E5481@3500.q |
季資料 |
庫藏股票
Treasury shares |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@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 |
E5481@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 |
E5481@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 |
2016 |
|
|
OTCCOMP.bnk |
E5481@36XX.a |
年資料 |
非控制權益
Non-controlling interests |
2016 |
|
|
OTCCOMP.bnk |
E5481@36XX.q |
季資料 |
非控制權益
Non-controlling interests |
2022:4 |
|
|
OTCCOMP.bnk |
E5481@3XXX.a |
年資料 |
權益總額
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E5481@3XXX.q |
季資料 |
權益總額
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E5481@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E5481@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E5481@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 |
E5481@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 |
E5481@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 |
E5481@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 |
