|
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 |
A6015@111100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A6015@111100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@111110.a |
年資料 |
現金
Cash |
2014 |
|
|
OTCCOMP.bnk |
A6015@111120.a |
年資料 |
零用金
Petty cash |
2013 |
|
|
OTCCOMP.bnk |
A6015@111120.q |
季資料 |
零用金
Petty cash |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@111130.a |
年資料 |
銀行存款
Cash in banks |
2013 |
|
|
OTCCOMP.bnk |
A6015@111130.q |
季資料 |
銀行存款
Cash in banks |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@111150.a |
年資料 |
約當現金
Cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A6015@111150.q |
季資料 |
約當現金
Cash equivalents |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112000.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 |
A6015@112000.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 |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112100.a |
年資料 |
強制透過損益按公允價值衡量之金融資產－流動
Current financial assets at fair value through profit or loss, mandatorily measured at fair value |
2018 |
|
|
OTCCOMP.bnk |
A6015@112100.q |
季資料 |
強制透過損益按公允價值衡量之金融資產－流動
Current financial assets at fair value through profit or loss, mandatorily measured at fair value |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112229.a |
年資料 |
借出證券評價調整
Valuation adjustment on lent securities |
2020 |
|
|
OTCCOMP.bnk |
A6015@112230.a |
年資料 |
開放式基金、貨幣市場工具及其他有價證券
Open-end fund, money market instruments and other securities |
2013 |
|
|
OTCCOMP.bnk |
A6015@112230.q |
季資料 |
開放式基金、貨幣市場工具及其他有價證券
Open-end fund, money market instruments and other securities |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112239.a |
年資料 |
開放式基金、貨幣市場工具及其他有價證券評價調整
Valuation adjustment on open-end fund, money market instruments and other securities |
2013 |
|
|
OTCCOMP.bnk |
A6015@112239.q |
季資料 |
開放式基金、貨幣市場工具及其他有價證券評價調整
Valuation adjustment on open-end fund, money market instruments and other securities |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112260.a |
年資料 |
營業證券－自營
Securities held for operations-proprietary |
2013 |
|
|
OTCCOMP.bnk |
A6015@112260.q |
季資料 |
營業證券－自營
Securities held for operations-proprietary |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112261.a |
年資料 |
營業證券－自營－集中－權益工具
Securities held for operations-proprietary-TWSE- equity instruments |
2013 |
|
|
OTCCOMP.bnk |
A6015@112261.q |
季資料 |
營業證券－自營－集中－權益工具
Securities held for operations-proprietary-TWSE- equity instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112263.a |
年資料 |
營業證券－自營－集中－其他
Securities held for operations-proprietary-TWSE-others |
2013 |
|
|
OTCCOMP.bnk |
A6015@112263.q |
季資料 |
營業證券－自營－集中－其他
Securities held for operations-proprietary-TWSE-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112264.a |
年資料 |
營業證券－自營－櫃檯－權益工具
Securities held for operations-proprietary-OTC- equity instruments |
2013 |
|
|
OTCCOMP.bnk |
A6015@112264.q |
季資料 |
營業證券－自營－櫃檯－權益工具
Securities held for operations-proprietary-OTC- equity instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112265.a |
年資料 |
營業證券－自營－櫃檯－債務工具
Securities held for operations-proprietary-OTC- debt instruments |
2013 |
|
|
OTCCOMP.bnk |
A6015@112265.q |
季資料 |
營業證券－自營－櫃檯－債務工具
Securities held for operations-proprietary-OTC- debt instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112266.a |
年資料 |
營業證券－自營－櫃檯－其他
Securities held for operations-proprietary-OTC-others |
2018 |
|
|
OTCCOMP.bnk |
A6015@112266.q |
季資料 |
營業證券－自營－櫃檯－其他
Securities held for operations-proprietary-OTC-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112267.a |
年資料 |
營業證券－自營－櫃檯－興櫃
Securities held for operations-proprietary-OTC-emerging stock |
2013 |
|
|
OTCCOMP.bnk |
A6015@112267.q |
季資料 |
營業證券－自營－櫃檯－興櫃
Securities held for operations-proprietary-OTC-emerging stock |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112268.a |
年資料 |
營業證券－自營－國外
Securities held for operations-proprietary-overseas |
2016 |
|
|
OTCCOMP.bnk |
A6015@112268.q |
季資料 |
營業證券－自營－國外
Securities held for operations-proprietary-overseas |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112269.a |
年資料 |
營業證券－自營評價調整
Valuation adjustment on securities held for operations-proprietary |
2013 |
|
|
OTCCOMP.bnk |
A6015@112269.q |
季資料 |
營業證券－自營評價調整
Valuation adjustment on securities held for operations-proprietary |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112270.a |
年資料 |
營業證券－承銷
Securities held for operations-underwriting |
2013 |
|
|
OTCCOMP.bnk |
A6015@112270.q |
季資料 |
營業證券－承銷
Securities held for operations-underwriting |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112271.a |
年資料 |
營業證券－承銷－集中－權益工具
Securities held for operations-underwriting-TWSE- equity instruments |
2013 |
|
|
OTCCOMP.bnk |
A6015@112271.q |
季資料 |
營業證券－承銷－集中－權益工具
Securities held for operations-underwriting-TWSE- equity instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112274.a |
年資料 |
營業證券－承銷－櫃檯－權益工具
Securities held for operations-underwriting-OTC- equity instruments |
2014 |
|
|
OTCCOMP.bnk |
A6015@112274.q |
季資料 |
營業證券－承銷－櫃檯－權益工具
Securities held for operations-underwriting-OTC- equity instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112275.a |
年資料 |
營業證券－承銷－櫃檯－債務工具
Securities held for operations-underwriting-OTC- debt instruments |
2013 |
|
|
OTCCOMP.bnk |
A6015@112275.q |
季資料 |
營業證券－承銷－櫃檯－債務工具
Securities held for operations-underwriting-OTC- debt instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112276.a |
年資料 |
營業證券－承銷－櫃檯－其他
Securities held for operations-underwriting-OTC-others |
2018 |
|
|
OTCCOMP.bnk |
A6015@112278.a |
年資料 |
營業證券－承銷－國外
Securities held for operations-underwriting-overseas |
2013 |
|
|
OTCCOMP.bnk |
A6015@112279.a |
年資料 |
營業證券－承銷評價調整
Valuation adjustment on securities held for operations-underwriting |
2013 |
|
|
OTCCOMP.bnk |
A6015@112279.q |
季資料 |
營業證券－承銷評價調整
Valuation adjustment on securities held for operations-underwriting |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112280.a |
年資料 |
營業證券－避險
Securities held for operations-hedging |
2016 |
|
|
OTCCOMP.bnk |
A6015@112281.a |
年資料 |
營業證券－避險－集中－權益工具
Securities held for operations-hedging-TWSE- equity instruments |
2016 |
|
|
OTCCOMP.bnk |
A6015@112283.a |
年資料 |
營業證券－避險－集中－其他
Securities held for operations-hedging-TWSE-others |
2016 |
|
|
OTCCOMP.bnk |
A6015@112284.a |
年資料 |
營業證券－避險－櫃檯－權益工具
Securities held for operations-hedging-OTC- equity instruments |
2016 |
|
|
OTCCOMP.bnk |
A6015@112289.a |
年資料 |
營業證券－避險評價調整
Valuation adjustment on securities held for operations-hedging |
2016 |
|
|
OTCCOMP.bnk |
A6015@112290.a |
年資料 |
買入選擇權－期貨
Buy options-TAIFEX |
2013 |
|
|
OTCCOMP.bnk |
A6015@112290.q |
季資料 |
買入選擇權－期貨
Buy options-TAIFEX |
2022:4 |
|
|
OTCCOMP.bnk |
A6015@112292.a |
年資料 |
買入選擇權－非避險
Buy options-non-hedging |
2013 |
|
|
OTCCOMP.bnk |
A6015@112292.q |
季資料 |
買入選擇權－非避險
Buy options-non-hedging |
2022:4 |
|
|
OTCCOMP.bnk |
A6015@112310.a |
年資料 |
期貨交易保證金－自有資金
Futures margin-own funds |
2013 |
|
|
OTCCOMP.bnk |
A6015@112310.q |
季資料 |
期貨交易保證金－自有資金
Futures margin-own funds |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112312.a |
年資料 |
期貨交易保證金－自有資金－非避險
Futures margin-own funds-non-hedging |
2013 |
|
|
OTCCOMP.bnk |
A6015@112312.q |
季資料 |
期貨交易保證金－自有資金－非避險
Futures margin-own funds-non-hedging |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112500.a |
年資料 |
衍生工具資產－櫃檯
Derivative assets-OTC |
2013 |
|
|
OTCCOMP.bnk |
A6015@112500.q |
季資料 |
衍生工具資產－櫃檯
Derivative assets-OTC |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112520.a |
年資料 |
買入選擇權
Buy options |
2013 |
|
|
OTCCOMP.bnk |
A6015@112520.q |
季資料 |
買入選擇權
Buy options |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@112523.a |
年資料 |
資產交換選擇權
Asset swap options |
2013 |
|
|
OTCCOMP.bnk |
A6015@112528.a |
年資料 |
買入選擇權－其他
Buy options-others |
2013 |
|
|
OTCCOMP.bnk |
A6015@112528.q |
季資料 |
買入選擇權－其他
Buy options-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@113200.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 |
A6015@113200.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 |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@113210.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—權益工具
Current financial assets at fair value through other comprehensive income- equity instruments |
2018 |
|
|
OTCCOMP.bnk |
A6015@113210.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—權益工具
Current financial assets at fair value through other comprehensive income- equity instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@113211.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—營業證券—自營
Current financial assets at fair value through other comprehensive income-Securities held for operations-proprietary |
2018 |
|
|
OTCCOMP.bnk |
A6015@113211.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—營業證券—自營
Current financial assets at fair value through other comprehensive income-Securities held for operations-proprietary |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@113219.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產評價調整—流動—權益工具
Valuation adjustment on Current financial assets at fair value through other comprehensive income- equity instruments |
2018 |
|
|
OTCCOMP.bnk |
A6015@113219.q |
季資料 |
透過其他綜合損益按公允價值衡量之金融資產評價調整—流動—權益工具
Valuation adjustment on Current financial assets at fair value through other comprehensive income- equity instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114010.a |
年資料 |
附賣回債券投資
Bond investments under resale agreements |
2013 |
|
|
OTCCOMP.bnk |
A6015@114010.q |
季資料 |
附賣回債券投資
Bond investments under resale agreements |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114060.a |
年資料 |
應收證券借貸款項
Receivable of securities business money lending |
2021 |
|
|
OTCCOMP.bnk |
A6015@114060.q |
季資料 |
應收證券借貸款項
Receivable of securities business money lending |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114061.a |
年資料 |
應收借貸款項－客戶以其買進證券或其他商品為擔保
Receivable of securities business money lending-customer uses purchased securities or other instruments as collateral |
2021 |
|
|
OTCCOMP.bnk |
A6015@114061.q |
季資料 |
應收借貸款項－客戶以其買進證券或其他商品為擔保
Receivable of securities business money lending-customer uses purchased securities or other instruments as collateral |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114062.a |
年資料 |
備抵損失－應收借貸款項－客戶以其買進證券或其他商品為擔保
Loss allowance, uncollectible accounts-receivable of securities business money lending-customer uses purchased securities or other instruments as collateral |
2022 |
|
|
OTCCOMP.bnk |
A6015@114062.q |
季資料 |
備抵損失－應收借貸款項－客戶以其買進證券或其他商品為擔保
Loss allowance, uncollectible accounts-receivable of securities business money lending-customer uses purchased securities or other instruments as collateral |
2022:4 |
|
|
OTCCOMP.bnk |
A6015@114066.a |
年資料 |
應收借貸款項-不限用途
Receivable of money lending-any use |
2019 |
|
|
OTCCOMP.bnk |
A6015@114066.q |
季資料 |
應收借貸款項-不限用途
Receivable of money lending-any use |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114069.a |
年資料 |
備抵損失－應收借貸款項－不限用途
Loss allowance, uncollectible accounts-Receivable of money lending-any use |
2019 |
|
|
OTCCOMP.bnk |
A6015@114069.q |
季資料 |
備抵損失－應收借貸款項－不限用途
Loss allowance, uncollectible accounts-Receivable of money lending-any use |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114070.a |
年資料 |
客戶保證金專戶
Customer margin account |
2013 |
|
|
OTCCOMP.bnk |
A6015@114070.q |
季資料 |
客戶保證金專戶
Customer margin account |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114071.a |
年資料 |
客戶保證金專戶－銀行存款
Customer margin account-bank deposit |
2013 |
|
|
OTCCOMP.bnk |
A6015@114071.q |
季資料 |
客戶保證金專戶－銀行存款
Customer margin account-bank deposit |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114072.a |
年資料 |
客戶保證金專戶－期貨結算機構
Customer margin account-futures clearing house |
2014 |
|
|
OTCCOMP.bnk |
A6015@114072.q |
季資料 |
客戶保證金專戶－期貨結算機構
Customer margin account-futures clearing house |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114073.a |
年資料 |
客戶保證金專戶－其他期貨商
Customer margin account-other futures commission merchant |
2013 |
|
|
OTCCOMP.bnk |
A6015@114080.a |
年資料 |
應收期貨交易保證金
Futures exchanges margins receivable |
2015 |
|
|
OTCCOMP.bnk |
A6015@114100.a |
年資料 |
借券保證金－存出
Security borrowing margin |
2013 |
|
|
OTCCOMP.bnk |
A6015@114110.a |
年資料 |
應收票據
Notes receivable |
2013 |
|
|
OTCCOMP.bnk |
A6015@114110.q |
季資料 |
應收票據
Notes receivable |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114118.a |
年資料 |
應收票據－其他
Notes receivable-others |
2013 |
|
|
OTCCOMP.bnk |
A6015@114118.q |
季資料 |
應收票據－其他
Notes receivable-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114119.a |
年資料 |
備抵損失－應收票據
Loss allowance, uncollectible accounts-notes receivable |
2020 |
|
|
OTCCOMP.bnk |
A6015@114130.a |
年資料 |
應收帳款
Accounts receivable |
2013 |
|
|
OTCCOMP.bnk |
A6015@114130.q |
季資料 |
應收帳款
Accounts receivable |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114132.a |
年資料 |
應收代買證券價款－櫃檯
Receivable price of securities purchased for customers-OTC |
2013 |
|
|
OTCCOMP.bnk |
A6015@114133.a |
年資料 |
交割代價
Settlement proceeds |
2013 |
|
|
OTCCOMP.bnk |
A6015@114133.q |
季資料 |
交割代價
Settlement proceeds |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114134.a |
年資料 |
應收交割帳款－受託買賣
Accounts receivable for settlement from brokered trading |
2013 |
|
|
OTCCOMP.bnk |
A6015@114134.q |
季資料 |
應收交割帳款－受託買賣
Accounts receivable for settlement from brokered trading |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114135.a |
年資料 |
應收交割帳款－非受託買賣
Accounts receivable for settlement from non-brokered trading |
2013 |
|
|
OTCCOMP.bnk |
A6015@114135.q |
季資料 |
應收交割帳款－非受託買賣
Accounts receivable for settlement from non-brokered trading |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114138.a |
年資料 |
應收帳款－其他
Accounts receivable-others |
2013 |
|
|
OTCCOMP.bnk |
A6015@114138.q |
季資料 |
應收帳款－其他
Accounts receivable-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114139.a |
年資料 |
備抵損失－應收帳款
Loss allowance, uncollectible accounts-accounts receivable |
2018 |
|
|
OTCCOMP.bnk |
A6015@114139.q |
季資料 |
備抵損失－應收帳款
Loss allowance, uncollectible accounts-accounts receivable |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114140.a |
年資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2015 |
|
|
OTCCOMP.bnk |
A6015@114140.q |
季資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114150.a |
年資料 |
預付款項
Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A6015@114150.q |
季資料 |
預付款項
Prepayments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114158.a |
年資料 |
其他預付款
Other prepayments |
2013 |
|
|
OTCCOMP.bnk |
A6015@114158.q |
季資料 |
其他預付款
Other prepayments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114159.a |
年資料 |
預付租金
Prepaid rents |
2019 |
|
|
OTCCOMP.bnk |
A6015@114159.q |
季資料 |
預付租金
Prepaid rents |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114170.a |
年資料 |
其他應收款
Other receivables |
2013 |
|
|
OTCCOMP.bnk |
A6015@114170.q |
季資料 |
其他應收款
Other receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114172.a |
年資料 |
其他應收款－其他
Other receivables-others |
2013 |
|
|
OTCCOMP.bnk |
A6015@114172.q |
季資料 |
其他應收款－其他
Other receivables-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114179.a |
年資料 |
備抵損失－其他應收款
Loss allowance, uncollectible accounts-other receivables |
2013 |
|
|
OTCCOMP.bnk |
A6015@114179.q |
季資料 |
備抵損失－其他應收款
Loss allowance, uncollectible accounts-other receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114180.a |
年資料 |
其他應收款－關係人
Other receivables due from related parties |
2013 |
|
|
OTCCOMP.bnk |
A6015@114180.q |
季資料 |
其他應收款－關係人
Other receivables due from related parties |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114182.a |
年資料 |
其他應收款－關係人－其他
Other receivables due from related parties-others |
2013 |
|
|
OTCCOMP.bnk |
A6015@114182.q |
季資料 |
其他應收款－關係人－其他
Other receivables due from related parties-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@114600.a |
年資料 |
本期所得稅資產
Current tax assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@114600.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@119000.a |
年資料 |
其他流動資產
Other current assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@119000.q |
季資料 |
其他流動資產
Other current assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@119010.a |
年資料 |
暫付款
Temporary debits |
2013 |
|
|
OTCCOMP.bnk |
A6015@119010.q |
季資料 |
暫付款
Temporary debits |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@119080.a |
年資料 |
受限制資產－流動
Restricted current assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@119080.q |
季資料 |
受限制資產－流動
Restricted current assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@119081.a |
年資料 |
質押定期存款－流動
Current pledged time certificate of deposit |
2013 |
|
|
OTCCOMP.bnk |
A6015@119081.q |
季資料 |
質押定期存款－流動
Current pledged time certificate of deposit |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@119082.a |
年資料 |
補償性存款－流動
Current compensation deposit |
2021 |
|
|
OTCCOMP.bnk |
A6015@119082.q |
季資料 |
補償性存款－流動
Current compensation deposit |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@119090.a |
年資料 |
待交割款項
Amounts held for settlement |
2013 |
|
|
OTCCOMP.bnk |
A6015@119090.q |
季資料 |
待交割款項
Amounts held for settlement |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@119110.a |
年資料 |
代收權證履約款
Cash and cash equivalents-receipts under custody from exercise of warrant |
2019 |
|
|
OTCCOMP.bnk |
A6015@119120.a |
年資料 |
代收承銷股款
Cash and cash equivalents-receipts under custody from customers' security subscription |
2013 |
|
|
OTCCOMP.bnk |
A6015@119120.q |
季資料 |
代收承銷股款
Cash and cash equivalents-receipts under custody from customers' security subscription |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@119990.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A6015@110000.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@110000.q |
季資料 |
流動資產合計
Total current assets |
2021:4 |
| | | | 非流動資產
Non-current assets | |
|
|
OTCCOMP.bnk |
A6015@122000.a |
年資料 |
透過損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through profit or loss |
2018 |
|
|
OTCCOMP.bnk |
A6015@122000.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 |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@122100.a |
年資料 |
強制透過損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value |
2018 |
|
|
OTCCOMP.bnk |
A6015@122100.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 |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@122130.a |
年資料 |
營業證券－自營
Securities held for operations-proprietary |
2018 |
|
|
OTCCOMP.bnk |
A6015@122130.q |
季資料 |
營業證券－自營
Securities held for operations-proprietary |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@122160.a |
年資料 |
其他
Others |
2018 |
|
|
OTCCOMP.bnk |
A6015@122160.q |
季資料 |
其他
Others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@122190.a |
年資料 |
強制透過損益按公允價值衡量之金融資產評價調整－非流動
Valuation adjustment on Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value |
2018 |
|
|
OTCCOMP.bnk |
A6015@122190.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 |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@123200.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 |
A6015@123200.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 |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@123210.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—權益工具
Non-current financial assets at fair value through other comprehensive income- equity instruments |
2018 |
|
|
OTCCOMP.bnk |
A6015@123210.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—權益工具
Non-current financial assets at fair value through other comprehensive income- equity instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@123214.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—其他
Non-current financial assets at fair value through other comprehensive income-others |
2018 |
|
|
OTCCOMP.bnk |
A6015@123214.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—其他
Non-current financial assets at fair value through other comprehensive income-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@123219.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產評價調整—非流動—權益工具
Valuation adjustment on non-current financial assets at fair value through other comprehensive income-equity instruments |
2018 |
|
|
OTCCOMP.bnk |
A6015@123219.q |
季資料 |
透過其他綜合損益按公允價值衡量之金融資產評價調整—非流動—權益工具
Valuation adjustment on non-current financial assets at fair value through other comprehensive income-equity instruments |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@123300.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 |
2021 |
|
|
OTCCOMP.bnk |
A6015@123300.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 |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@123330.a |
年資料 |
按攤銷後成本衡量之金融資產—非流動—其他
Non-current financial assets at amortised cost-others |
2021 |
|
|
OTCCOMP.bnk |
A6015@123330.q |
季資料 |
按攤銷後成本衡量之金融資產—非流動—其他
Non-current financial assets at amortised cost-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@123339.a |
年資料 |
備抵損失—按攤銷後成本衡量之金融資產—非流動—其他
Loss allowance, Non-current financial assets at amortised cost-others |
2022 |
|
|
OTCCOMP.bnk |
A6015@123339.q |
季資料 |
備抵損失—按攤銷後成本衡量之金融資產—非流動—其他
Loss allowance, Non-current financial assets at amortised cost-others |
2022:4 |
|
|
OTCCOMP.bnk |
A6015@124100.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2013 |
|
|
OTCCOMP.bnk |
A6015@125000.a |
年資料 |
不動產及設備
Property and equipment |
2013 |
|
|
OTCCOMP.bnk |
A6015@125000.q |
季資料 |
不動產及設備
Property and equipment |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125100.a |
年資料 |
土地淨額
Land, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@125110.a |
年資料 |
土地成本
Land, cost |
2013 |
|
|
OTCCOMP.bnk |
A6015@125200.a |
年資料 |
建築物淨額
Buildings, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@125210.a |
年資料 |
建築物成本
Buildings, cost |
2013 |
|
|
OTCCOMP.bnk |
A6015@125240.a |
年資料 |
累計折舊－建築物
Accumulated depreciation-buildings |
2013 |
|
|
OTCCOMP.bnk |
A6015@125300.a |
年資料 |
設備淨額
Machinery and equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@125300.q |
季資料 |
設備淨額
Machinery and equipment, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125310.a |
年資料 |
設備成本
Machinery and equipment, cost |
2013 |
|
|
OTCCOMP.bnk |
A6015@125310.q |
季資料 |
設備成本
Machinery and equipment, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125340.a |
年資料 |
累計折舊－設備
Accumulated depreciation-machinery and equipment |
2013 |
|
|
OTCCOMP.bnk |
A6015@125340.q |
季資料 |
累計折舊－設備
Accumulated depreciation-machinery and equipment |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125400.a |
年資料 |
租賃改良淨額
Leasehold improvements, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@125400.q |
季資料 |
租賃改良淨額
Leasehold improvements, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125410.a |
年資料 |
租賃改良成本
Leasehold improvements, cost |
2013 |
|
|
OTCCOMP.bnk |
A6015@125410.q |
季資料 |
租賃改良成本
Leasehold improvements, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125440.a |
年資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2013 |
|
|
OTCCOMP.bnk |
A6015@125440.q |
季資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125600.a |
年資料 |
出租資產－設備及其他淨額
Rental assets-machinery-equipment and others, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@125610.a |
年資料 |
出租資產－設備及其他成本
Rental assets-machinery-equipment and others, cost |
2013 |
|
|
OTCCOMP.bnk |
A6015@125640.a |
年資料 |
累計折舊－出租資產－設備及其他
Accumulated deprecation-rental assets-machinery, equipment and others |
2013 |
|
|
OTCCOMP.bnk |
A6015@125700.a |
年資料 |
租賃資產淨額
Leased assets, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@125710.a |
年資料 |
租賃資產成本
Leased assets, cost |
2013 |
|
|
OTCCOMP.bnk |
A6015@125740.a |
年資料 |
累計折舊－租賃資產
Accumulated depreciation-leased assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@125800.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A6015@125800.q |
季資料 |
使用權資產
Right-of-use assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125830.a |
年資料 |
使用權資產－建築物淨額
Right-of-use assets, buildings, net |
2019 |
|
|
OTCCOMP.bnk |
A6015@125830.q |
季資料 |
使用權資產－建築物淨額
Right-of-use assets, buildings, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125831.a |
年資料 |
使用權資產－建築物成本
Right-of-use assets, buildings, cost |
2019 |
|
|
OTCCOMP.bnk |
A6015@125831.q |
季資料 |
使用權資產－建築物成本
Right-of-use assets, buildings, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125834.a |
年資料 |
累計折舊－使用權資產－建築物
Accumulated depreciation, right-of-use assets, buildings |
2019 |
|
|
OTCCOMP.bnk |
A6015@125834.q |
季資料 |
累計折舊－使用權資產－建築物
Accumulated depreciation, right-of-use assets, buildings |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125850.a |
年資料 |
使用權資產－其他資產淨額
Right-of-use assets, others, net |
2019 |
|
|
OTCCOMP.bnk |
A6015@125850.q |
季資料 |
使用權資產－其他資產淨額
Right-of-use assets, others, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125851.a |
年資料 |
使用權資產－其他資產成本
Right-of-use assets, others, cost |
2019 |
|
|
OTCCOMP.bnk |
A6015@125851.q |
季資料 |
使用權資產－其他資產成本
Right-of-use assets, others, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@125854.a |
年資料 |
累計折舊－使用權資產－其他資產
Accumulated depreciation, right-of-use assets, others |
2019 |
|
|
OTCCOMP.bnk |
A6015@125854.q |
季資料 |
累計折舊－使用權資產－其他資產
Accumulated depreciation, right-of-use assets, others |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@127000.a |
年資料 |
無形資產
Intangible assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@127000.q |
季資料 |
無形資產
Intangible assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@127100.a |
年資料 |
商譽
Goodwill |
2013 |
|
|
OTCCOMP.bnk |
A6015@127200.a |
年資料 |
電腦軟體淨額
Computer software, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@127200.q |
季資料 |
電腦軟體淨額
Computer software, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@127210.a |
年資料 |
電腦軟體成本
Computer software, cost |
2013 |
|
|
OTCCOMP.bnk |
A6015@127210.q |
季資料 |
電腦軟體成本
Computer software, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@127290.a |
年資料 |
累計攤銷－電腦軟體
Accumulated amortization-computer software |
2013 |
|
|
OTCCOMP.bnk |
A6015@127290.q |
季資料 |
累計攤銷－電腦軟體
Accumulated amortization-computer software |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@127900.a |
年資料 |
其他無形資產淨額
Other intangible assets, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@127900.q |
季資料 |
其他無形資產淨額
Other intangible assets, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@127910.a |
年資料 |
其他無形資產成本
Other intangible assets, cost |
2013 |
|
|
OTCCOMP.bnk |
A6015@127910.q |
季資料 |
其他無形資產成本
Other intangible assets, cost |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@127980.a |
年資料 |
累計減損－其他無形資產
Accumulated impairment-other intangible assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@127980.q |
季資料 |
累計減損－其他無形資產
Accumulated impairment-other intangible assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@128000.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@128000.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129000.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@129000.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129010.a |
年資料 |
營業保證金
Operation guarantee deposits |
2013 |
|
|
OTCCOMP.bnk |
A6015@129010.q |
季資料 |
營業保證金
Operation guarantee deposits |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129020.a |
年資料 |
交割結算基金
Clearing and settlement fund |
2013 |
|
|
OTCCOMP.bnk |
A6015@129020.q |
季資料 |
交割結算基金
Clearing and settlement fund |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129021.a |
年資料 |
交割結算基金－集中
Clearing and settlement fund-TWSE |
2013 |
|
|
OTCCOMP.bnk |
A6015@129021.q |
季資料 |
交割結算基金－集中
Clearing and settlement fund-TWSE |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129022.a |
年資料 |
交割結算基金－櫃檯
Clearing and settlement fund-OTC |
2013 |
|
|
OTCCOMP.bnk |
A6015@129022.q |
季資料 |
交割結算基金－櫃檯
Clearing and settlement fund-OTC |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129023.a |
年資料 |
交割結算基金－期貨
Clearing and settlement fund-TAIFEX |
2013 |
|
|
OTCCOMP.bnk |
A6015@129023.q |
季資料 |
交割結算基金－期貨
Clearing and settlement fund-TAIFEX |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129030.a |
年資料 |
存出保證金
Guarantee deposits paid |
2013 |
|
|
OTCCOMP.bnk |
A6015@129030.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129070.a |
年資料 |
淨確定福利資產－非流動
Non-current net defined benefit asset |
2014 |
|
|
OTCCOMP.bnk |
A6015@129070.q |
季資料 |
淨確定福利資產－非流動
Non-current net defined benefit asset |
2022:4 |
|
|
OTCCOMP.bnk |
A6015@129100.a |
年資料 |
催收款項
Overdue receivables |
2013 |
|
|
OTCCOMP.bnk |
A6015@129100.q |
季資料 |
催收款項
Overdue receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129109.a |
年資料 |
備抵損失－催收款項
Loss allowance, uncollectible accounts-overdue receivables |
2013 |
|
|
OTCCOMP.bnk |
A6015@129109.q |
季資料 |
備抵損失－催收款項
Loss allowance, uncollectible accounts-overdue receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@129130.a |
年資料 |
預付設備款
Prepayments for business facilities |
2013 |
|
|
OTCCOMP.bnk |
A6015@129130.q |
季資料 |
預付設備款
Prepayments for business facilities |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@120000.a |
年資料 |
非流動資產淨額
Non-current assets, net |
2013 |
|
|
OTCCOMP.bnk |
A6015@120000.q |
季資料 |
非流動資產淨額
Non-current assets, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6015@906001.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A6015@906001.q |
季資料 |
資產總計
Total assets |
2021:4 |
| | | | 負債及權益
Liabilities and equity | | | | | | 負債
Liabilities | | | | | | 流動負債
Current liabilities | |
|
|
OTCCOMP.bnk |
L6015@211100.a |
年資料 |
短期借款
Current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L6015@211100.q |
季資料 |
短期借款
Current borrowings |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@211110.a |
年資料 |
銀行借款∕銀行透支
Bank loan/Bank overdrafts |
2013 |
|
|
OTCCOMP.bnk |
L6015@211110.q |
季資料 |
銀行借款∕銀行透支
Bank loan/Bank overdrafts |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@211200.a |
年資料 |
應付商業本票
Commercial papers payable |
2013 |
|
|
OTCCOMP.bnk |
L6015@211200.q |
季資料 |
應付商業本票
Commercial papers payable |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@211209.a |
年資料 |
應付商業本票折價
Discount on commercial papers payable |
2013 |
|
|
OTCCOMP.bnk |
L6015@211209.q |
季資料 |
應付商業本票折價
Discount on commercial papers payable |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@212000.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 |
L6015@212000.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 |
2022:4 |
|
|
OTCCOMP.bnk |
L6015@212200.a |
年資料 |
持有供交易之金融負債－流動
Current financial liabilities held for trading |
2013 |
|
|
OTCCOMP.bnk |
L6015@212200.q |
季資料 |
持有供交易之金融負債－流動
Current financial liabilities held for trading |
2022:4 |
|
|
OTCCOMP.bnk |
L6015@212210.a |
年資料 |
附賣回債券投資－融券
Investments in bonds with resale agreements-short sales |
2013 |
|
|
OTCCOMP.bnk |
L6015@212219.a |
年資料 |
附賣回債券投資－融券評價調整
Valuation adjustment on investments in bonds with resale agreements-short sales |
2013 |
|
|
OTCCOMP.bnk |
L6015@212220.a |
年資料 |
發行認購（售）權證負債
Warrants liabilities |
2016 |
|
|
OTCCOMP.bnk |
L6015@212229.a |
年資料 |
發行認購（售）權證再買回
Warrants redeemed |
2016 |
|
|
OTCCOMP.bnk |
L6015@212240.a |
年資料 |
賣出選擇權負債－期貨
Sell options-TAIFEX |
2013 |
|
|
OTCCOMP.bnk |
L6015@212250.a |
年資料 |
應付借券－避險
Liabilities on sale of borrowed securities-hedged |
2013 |
|
|
OTCCOMP.bnk |
L6015@212251.a |
年資料 |
應付借券－避險－股票
Liabilities on sale of borrowed securities-hedged-stock |
2013 |
|
|
OTCCOMP.bnk |
L6015@212270.a |
年資料 |
應付借券－避險評價調整
Valuation adjustment on liabilities on sale of borrowed securities-hedged |
2013 |
|
|
OTCCOMP.bnk |
L6015@212500.a |
年資料 |
衍生工具負債－櫃檯
Derivative liabilities-OTC |
2022 |
|
|
OTCCOMP.bnk |
L6015@212500.q |
季資料 |
衍生工具負債－櫃檯
Derivative liabilities-OTC |
2022:4 |
|
|
OTCCOMP.bnk |
L6015@212520.a |
年資料 |
賣出選擇權
Sell options |
2022 |
|
|
OTCCOMP.bnk |
L6015@212520.q |
季資料 |
賣出選擇權
Sell options |
2022:4 |
|
|
OTCCOMP.bnk |
L6015@212528.a |
年資料 |
賣出選擇權－其他
Sell options-others |
2022 |
|
|
OTCCOMP.bnk |
L6015@212528.q |
季資料 |
賣出選擇權－其他
Sell options-others |
2022:4 |
|
|
OTCCOMP.bnk |
L6015@214010.a |
年資料 |
附買回債券負債
Liabilities for bonds with attached repurchase agreements |
2013 |
|
|
OTCCOMP.bnk |
L6015@214010.q |
季資料 |
附買回債券負債
Liabilities for bonds with attached repurchase agreements |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214011.a |
年資料 |
附買回債券負債－政府公債
Liabilities for bonds with attached repurchase agreements-government bond |
2013 |
|
|
OTCCOMP.bnk |
L6015@214011.q |
季資料 |
附買回債券負債－政府公債
Liabilities for bonds with attached repurchase agreements-government bond |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214012.a |
年資料 |
附買回債券負債－其他
Liabilities for bonds with attached repurchase agreements-others |
2013 |
|
|
OTCCOMP.bnk |
L6015@214012.q |
季資料 |
附買回債券負債－其他
Liabilities for bonds with attached repurchase agreements-others |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214080.a |
年資料 |
期貨交易人權益
Futures traders' equity |
2013 |
|
|
OTCCOMP.bnk |
L6015@214080.q |
季資料 |
期貨交易人權益
Futures traders' equity |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214081.a |
年資料 |
期貨交易人權益－客戶
Futures traders' equity-clients |
2013 |
|
|
OTCCOMP.bnk |
L6015@214081.q |
季資料 |
期貨交易人權益－客戶
Futures traders' equity-clients |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214110.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L6015@214110.q |
季資料 |
應付票據
Notes payable |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214119.a |
年資料 |
應付票據－其他
Notes payable-others |
2013 |
|
|
OTCCOMP.bnk |
L6015@214119.q |
季資料 |
應付票據－其他
Notes payable-others |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214130.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L6015@214130.q |
季資料 |
應付帳款
Accounts payable |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214132.a |
年資料 |
應付託售證券價款－櫃檯
Prices payable of securities sold for customers-OTC |
2013 |
|
|
OTCCOMP.bnk |
L6015@214133.a |
年資料 |
交割代價
Settlement proceeds |
2013 |
|
|
OTCCOMP.bnk |
L6015@214133.q |
季資料 |
交割代價
Settlement proceeds |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214134.a |
年資料 |
應付交割帳款－受託買賣
Accounts payable for settlement from brokered trading |
2013 |
|
|
OTCCOMP.bnk |
L6015@214134.q |
季資料 |
應付交割帳款－受託買賣
Accounts payable for settlement from brokered trading |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214135.a |
年資料 |
應付交割帳款－非受託買賣
Accounts payable for settlement from non-brokered trading |
2013 |
|
|
OTCCOMP.bnk |
L6015@214135.q |
季資料 |
應付交割帳款－非受託買賣
Accounts payable for settlement from non-brokered trading |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214138.a |
年資料 |
應付帳款－其他
Accounts payable-others |
2013 |
|
|
OTCCOMP.bnk |
L6015@214138.q |
季資料 |
應付帳款－其他
Accounts payable-others |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214140.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2017 |
|
|
OTCCOMP.bnk |
L6015@214140.q |
季資料 |
應付帳款－關係人
Accounts payable to related parties |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214150.a |
年資料 |
預收款項
Advance receipts |
2016 |
|
|
OTCCOMP.bnk |
L6015@214150.q |
季資料 |
預收款項
Advance receipts |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214159.a |
年資料 |
其他預收款
Other advance receipts |
2016 |
|
|
OTCCOMP.bnk |
L6015@214159.q |
季資料 |
其他預收款
Other advance receipts |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214160.a |
年資料 |
代收款項
Receipts under custody |
2013 |
|
|
OTCCOMP.bnk |
L6015@214160.q |
季資料 |
代收款項
Receipts under custody |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214161.a |
年資料 |
代收款項－代收權證履約款
Receipts under custody-exercise of warrant |
2019 |
|
|
OTCCOMP.bnk |
L6015@214162.a |
年資料 |
代收款項－代收承銷股款
Receipts under custody-customers' security subscription |
2013 |
|
|
OTCCOMP.bnk |
L6015@214162.q |
季資料 |
代收款項－代收承銷股款
Receipts under custody-customers' security subscription |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214168.a |
年資料 |
代收款項－其他
Receipts under custody-others |
2013 |
|
|
OTCCOMP.bnk |
L6015@214168.q |
季資料 |
代收款項－其他
Receipts under custody-others |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214170.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L6015@214170.q |
季資料 |
其他應付款
Other payables |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214172.a |
年資料 |
應付營業稅
Business tax payable |
2013 |
|
|
OTCCOMP.bnk |
L6015@214172.q |
季資料 |
應付營業稅
Business tax payable |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214173.a |
年資料 |
應付股利
Dividend payable |
2014 |
|
|
OTCCOMP.bnk |
L6015@214178.a |
年資料 |
其他應付非關係人款
Other payables to non-related parties |
2013 |
|
|
OTCCOMP.bnk |
L6015@214178.q |
季資料 |
其他應付非關係人款
Other payables to non-related parties |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@214179.a |
年資料 |
應付費用
Accrued expenses |
2014 |
|
|
OTCCOMP.bnk |
L6015@214180.a |
年資料 |
其他應付款－關係人
Other payables to related parties |
2017 |
|
|
OTCCOMP.bnk |
L6015@214600.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L6015@214600.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@215100.a |
年資料 |
負債準備－流動
Current provisions |
2013 |
|
|
OTCCOMP.bnk |
L6015@215100.q |
季資料 |
負債準備－流動
Current provisions |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@215110.a |
年資料 |
員工福利負債準備－流動
Current provisions for employee benefits |
2013 |
|
|
OTCCOMP.bnk |
L6015@215110.q |
季資料 |
員工福利負債準備－流動
Current provisions for employee benefits |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@215180.a |
年資料 |
其他短期負債準備
Other current provisions |
2016 |
|
|
OTCCOMP.bnk |
L6015@215180.q |
季資料 |
其他短期負債準備
Other current provisions |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@216000.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L6015@216000.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@216010.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2019 |
|
|
OTCCOMP.bnk |
L6015@216010.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@219000.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L6015@219000.q |
季資料 |
其他流動負債
Other current liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@219010.a |
年資料 |
暫收款
Temporary credits |
2013 |
|
|
OTCCOMP.bnk |
L6015@219010.q |
季資料 |
暫收款
Temporary credits |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@210000.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L6015@210000.q |
季資料 |
流動負債合計
Total current liabilities |
2021:4 |
| | | | 非流動負債
Non-current liabilities | |
|
|
OTCCOMP.bnk |
L6015@221100.a |
年資料 |
應付公司債（含海外公司債）
Bonds payable (including overseas bonds) |
2021 |
|
|
OTCCOMP.bnk |
L6015@221100.q |
季資料 |
應付公司債（含海外公司債）
Bonds payable (including overseas bonds) |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@221110.a |
年資料 |
應付公司債（面額）
Bonds payable(par value) |
2021 |
|
|
OTCCOMP.bnk |
L6015@221110.q |
季資料 |
應付公司債（面額）
Bonds payable(par value) |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@221120.a |
年資料 |
應付公司債溢價
Premium on bonds payable |
2021 |
|
|
OTCCOMP.bnk |
L6015@221120.q |
季資料 |
應付公司債溢價
Premium on bonds payable |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@225100.a |
年資料 |
負債準備－非流動
Non-current provisions |
2013 |
|
|
OTCCOMP.bnk |
L6015@225100.q |
季資料 |
負債準備－非流動
Non-current provisions |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@225180.a |
年資料 |
其他長期負債準備
Other non-current provisions |
2013 |
|
|
OTCCOMP.bnk |
L6015@225180.q |
季資料 |
其他長期負債準備
Other non-current provisions |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@226000.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L6015@226000.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@226010.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2020 |
|
|
OTCCOMP.bnk |
L6015@226010.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@226020.a |
年資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2019 |
|
|
OTCCOMP.bnk |
L6015@228000.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L6015@228000.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@229000.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L6015@229000.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@229030.a |
年資料 |
存入保證金
Guarantee deposits received |
2013 |
|
|
OTCCOMP.bnk |
L6015@229070.a |
年資料 |
淨確定福利負債－非流動
Non-current net defined benefit liability |
2013 |
|
|
OTCCOMP.bnk |
L6015@229070.q |
季資料 |
淨確定福利負債－非流動
Non-current net defined benefit liability |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@220000.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L6015@220000.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6015@906003.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L6015@906003.q |
季資料 |
負債總計
Total liabilities |
2021:4 |
| | | | 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 |
E6015@301010.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E6015@301010.q |
季資料 |
普通股股本
Common stock |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@301000.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E6015@301000.q |
季資料 |
股本合計
Total Share Capital |
2021:4 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E6015@302010.a |
年資料 |
資本公積－股票溢價
Capital surplus-additional paid-in capital |
2013 |
|
|
OTCCOMP.bnk |
E6015@302010.q |
季資料 |
資本公積－股票溢價
Capital surplus-additional paid-in capital |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@302020.a |
年資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2013 |
|
|
OTCCOMP.bnk |
E6015@302020.q |
季資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@302040.a |
年資料 |
資本公積－處分資產增益
Capital Surplus-gain on disposals of property and equipment |
2013 |
|
|
OTCCOMP.bnk |
E6015@302090.a |
年資料 |
資本公積－認股權
Capital Surplus-share options |
2021 |
|
|
OTCCOMP.bnk |
E6015@302090.q |
季資料 |
資本公積－認股權
Capital Surplus-share options |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@302000.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E6015@302000.q |
季資料 |
資本公積合計
Total capital surplus |
2021:4 |
| | | | 保留盈餘（或累積虧損） | |
|
|
OTCCOMP.bnk |
E6015@304010.a |
年資料 |
法定盈餘公積
Legal reserve |
2013 |
|
|
OTCCOMP.bnk |
E6015@304010.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@304020.a |
年資料 |
特別盈餘公積
Special reserve |
2013 |
|
|
OTCCOMP.bnk |
E6015@304020.q |
季資料 |
特別盈餘公積
Special reserve |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@304040.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2013 |
|
|
OTCCOMP.bnk |
E6015@304040.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@304000.a |
年資料 |
保留盈餘（或累積虧損）合計
Total retained earnings (or accumulated deficit) |
2013 |
|
|
OTCCOMP.bnk |
E6015@304000.q |
季資料 |
保留盈餘（或累積虧損）合計
Total retained earnings (or accumulated deficit) |
2021:4 |
| | | | 其他權益
Other equity interest | |
|
|
OTCCOMP.bnk |
E6015@305120.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 |
E6015@305140.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淨利益(損失)
Unrealised gains (losses) on financial assets measured at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
E6015@305140.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淨利益(損失)
Unrealised gains (losses) on financial assets measured at fair value through other comprehensive income |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@305141.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利益(損失)
Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
E6015@305141.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利益(損失)
Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@305290.a |
年資料 |
其他權益－其他
Other equity, others |
2016 |
|
|
OTCCOMP.bnk |
E6015@305000.a |
年資料 |
其他權益合計
Total other equity interest |
2013 |
|
|
OTCCOMP.bnk |
E6015@305000.q |
季資料 |
其他權益合計
Total other equity interest |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@305500.a |
年資料 |
庫藏股票
Treasury shares |
2013 |
|
|
OTCCOMP.bnk |
E6015@305500.q |
季資料 |
庫藏股票
Treasury shares |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@300000.a |
年資料 |
歸屬於母公司業主之權益合計
Total equity attributable to owners of parent |
2014 |
|
|
OTCCOMP.bnk |
E6015@300000.q |
季資料 |
歸屬於母公司業主之權益合計
Total equity attributable to owners of parent |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@906004.a |
年資料 |
權益總計
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E6015@906004.q |
季資料 |
權益總計
Total equity |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@906002.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2013 |
|
|
OTCCOMP.bnk |
E6015@906002.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@399997.a |
年資料 |
待註銷股本股數（單位：股）
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E6015@399997.q |
季資料 |
待註銷股本股數（單位：股）
Number of share capital awaiting retirement |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@399998.a |
年資料 |
預收股款（股東權益項下）之約當發行股數（單位：股）
Equivalent issue shares of advance receipts for common stock |
2013 |
|
|
OTCCOMP.bnk |
E6015@399998.q |
季資料 |
預收股款（股東權益項下）之約當發行股數（單位：股）
Equivalent issue shares of advance receipts for common stock |
2021:4 |
|
|
OTCCOMP.bnk |
E6015@399999.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 |
E6015@399999.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) |
2021:4 |
