|
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 |
A6026@111100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2015 |
|
|
OTCCOMP.bnk |
A6026@111100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@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 |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
A6026@112210.a |
年資料 |
經紀商投資有價證券
Securities invested by securities broker |
2015 |
|
|
OTCCOMP.bnk |
A6026@112219.a |
年資料 |
經紀商投資有價證券評價調整
Valuation adjustment on securities invested by securities broker |
2015 |
|
|
OTCCOMP.bnk |
A6026@112220.a |
年資料 |
借出證券
Lent securities |
2015 |
|
|
OTCCOMP.bnk |
A6026@112229.a |
年資料 |
借出證券評價調整
Valuation adjustment on lent securities |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
2015 |
|
|
OTCCOMP.bnk |
A6026@112240.a |
年資料 |
抵繳保證金證券
Securities for margin requirement |
2015 |
|
|
OTCCOMP.bnk |
A6026@112250.a |
年資料 |
營業票券
Bills held for operations |
2015 |
|
|
OTCCOMP.bnk |
A6026@112259.a |
年資料 |
營業票券評價調整
Valuation adjustment on bills held for operations |
2015 |
|
|
OTCCOMP.bnk |
A6026@112260.a |
年資料 |
營業證券－自營
Securities held for operations-proprietary |
2015 |
|
|
OTCCOMP.bnk |
A6026@112269.a |
年資料 |
營業證券－自營評價調整
Valuation adjustment on securities held for operations-proprietary |
2015 |
|
|
OTCCOMP.bnk |
A6026@112270.a |
年資料 |
營業證券－承銷
Securities held for operations-underwriting |
2015 |
|
|
OTCCOMP.bnk |
A6026@112279.a |
年資料 |
營業證券－承銷評價調整
Valuation adjustment on securities held for operations-underwriting |
2015 |
|
|
OTCCOMP.bnk |
A6026@112280.a |
年資料 |
營業證券－避險
Securities held for operations-hedging |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
2015 |
|
|
OTCCOMP.bnk |
A6026@112282.a |
年資料 |
營業證券－避險－集中－債務工具
Securities held for operations-hedging-TWSE- debt instruments |
2015 |
|
|
OTCCOMP.bnk |
A6026@112283.a |
年資料 |
營業證券－避險－集中－其他
Securities held for operations-hedging-TWSE-others |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
2015 |
|
|
OTCCOMP.bnk |
A6026@112285.a |
年資料 |
營業證券－避險－櫃檯－債務工具
Securities held for operations-hedging-OTC- debt instruments |
2015 |
|
|
OTCCOMP.bnk |
A6026@112286.a |
年資料 |
營業證券－避險－櫃檯－其他
Securities held for operations-hedging-OTC-others |
2015 |
|
|
OTCCOMP.bnk |
A6026@112287.a |
年資料 |
營業證券－避險－期貨
Securities held for operations-hedging-TAIFEX |
2015 |
|
|
OTCCOMP.bnk |
A6026@112288.a |
年資料 |
營業證券－避險－國外
Securities held for operations-hedging-overseas |
2015 |
|
|
OTCCOMP.bnk |
A6026@112289.a |
年資料 |
營業證券－避險評價調整
Valuation adjustment on securities held for operations-hedging |
2015 |
|
|
OTCCOMP.bnk |
A6026@112290.a |
年資料 |
買入選擇權－期貨
Buy options-TAIFEX |
2015 |
|
|
OTCCOMP.bnk |
A6026@112300.a |
年資料 |
期貨交易保證金－有價證券
Futures margin-securities |
2015 |
|
|
OTCCOMP.bnk |
A6026@112309.a |
年資料 |
期貨交易保證金－有價證券評價調整
Futures margin-valuation adjustment on securities |
2015 |
|
|
OTCCOMP.bnk |
A6026@112310.a |
年資料 |
期貨交易保證金－自有資金
Futures margin-own funds |
2015 |
|
|
OTCCOMP.bnk |
A6026@112320.a |
年資料 |
其他
Others |
2015 |
|
|
OTCCOMP.bnk |
A6026@112329.a |
年資料 |
其他項目評價調整
Valuation adjustment-others |
2015 |
|
|
OTCCOMP.bnk |
A6026@112500.a |
年資料 |
衍生工具資產－櫃檯
Derivative assets-OTC |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
A6026@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 |
A6026@113300.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 |
2021 |
|
|
OTCCOMP.bnk |
A6026@113300.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 |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@114010.a |
年資料 |
附賣回債券投資
Bond investments under resale agreements |
2016 |
|
|
OTCCOMP.bnk |
A6026@114010.q |
季資料 |
附賣回債券投資
Bond investments under resale agreements |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@114030.a |
年資料 |
應收證券融資款
Margin loans receivable |
2016 |
|
|
OTCCOMP.bnk |
A6026@114030.q |
季資料 |
應收證券融資款
Margin loans receivable |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@114050.a |
年資料 |
應收轉融通擔保價款
Guaranteed proceeds receivable from refinancing |
2021 |
|
|
OTCCOMP.bnk |
A6026@114050.q |
季資料 |
應收轉融通擔保價款
Guaranteed proceeds receivable from refinancing |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@114130.a |
年資料 |
應收帳款
Accounts receivable |
2015 |
|
|
OTCCOMP.bnk |
A6026@114130.q |
季資料 |
應收帳款
Accounts receivable |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@114150.a |
年資料 |
預付款項
Prepayments |
2015 |
|
|
OTCCOMP.bnk |
A6026@114170.a |
年資料 |
其他應收款
Other receivables |
2015 |
|
|
OTCCOMP.bnk |
A6026@114170.q |
季資料 |
其他應收款
Other receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@114200.a |
年資料 |
其他金融資產－流動
Other current financial assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@114290.a |
年資料 |
其他金融資產－流動－其他
Other current financial asset-others |
2015 |
|
|
OTCCOMP.bnk |
A6026@114600.a |
年資料 |
本期所得稅資產
Current tax assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@114600.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@119000.a |
年資料 |
其他流動資產
Other current assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@119000.q |
季資料 |
其他流動資產
Other current assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@119080.a |
年資料 |
受限制資產－流動
Restricted current assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@119081.a |
年資料 |
質押定期存款－流動
Current pledged time certificate of deposit |
2015 |
|
|
OTCCOMP.bnk |
A6026@119990.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2015 |
|
|
OTCCOMP.bnk |
A6026@110000.a |
年資料 |
流動資產合計
Total current assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
A6026@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 |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
A6026@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 |
2020 |
|
|
OTCCOMP.bnk |
A6026@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 |
A6026@124100.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2017 |
|
|
OTCCOMP.bnk |
A6026@124100.q |
季資料 |
採用權益法之投資
Investments accounted for using equity method |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@125000.a |
年資料 |
不動產及設備
Property and equipment |
2015 |
|
|
OTCCOMP.bnk |
A6026@125000.q |
季資料 |
不動產及設備
Property and equipment |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@125100.a |
年資料 |
土地淨額
Land, net |
2015 |
|
|
OTCCOMP.bnk |
A6026@125110.a |
年資料 |
土地成本
Land, cost |
2015 |
|
|
OTCCOMP.bnk |
A6026@125200.a |
年資料 |
建築物淨額
Buildings, net |
2015 |
|
|
OTCCOMP.bnk |
A6026@125210.a |
年資料 |
建築物成本
Buildings, cost |
2015 |
|
|
OTCCOMP.bnk |
A6026@125240.a |
年資料 |
累計折舊－建築物
Accumulated depreciation-buildings |
2015 |
|
|
OTCCOMP.bnk |
A6026@125300.a |
年資料 |
設備淨額
Machinery and equipment, net |
2015 |
|
|
OTCCOMP.bnk |
A6026@125310.a |
年資料 |
設備成本
Machinery and equipment, cost |
2015 |
|
|
OTCCOMP.bnk |
A6026@125340.a |
年資料 |
累計折舊－設備
Accumulated depreciation-machinery and equipment |
2015 |
|
|
OTCCOMP.bnk |
A6026@125400.a |
年資料 |
租賃改良淨額
Leasehold improvements, net |
2015 |
|
|
OTCCOMP.bnk |
A6026@125410.a |
年資料 |
租賃改良成本
Leasehold improvements, cost |
2015 |
|
|
OTCCOMP.bnk |
A6026@125440.a |
年資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2015 |
|
|
OTCCOMP.bnk |
A6026@125500.a |
年資料 |
不動產及設備－其他淨額
Property and equipment-others, net |
2015 |
|
|
OTCCOMP.bnk |
A6026@125800.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A6026@125800.q |
季資料 |
使用權資產
Right-of-use assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@126000.a |
年資料 |
投資性不動產
Investment property |
2016 |
|
|
OTCCOMP.bnk |
A6026@126000.q |
季資料 |
投資性不動產
Investment property |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@127000.a |
年資料 |
無形資產
Intangible assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@127000.q |
季資料 |
無形資產
Intangible assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@127200.a |
年資料 |
電腦軟體淨額
Computer software, net |
2015 |
|
|
OTCCOMP.bnk |
A6026@127210.a |
年資料 |
電腦軟體成本
Computer software, cost |
2015 |
|
|
OTCCOMP.bnk |
A6026@127290.a |
年資料 |
累計攤銷－電腦軟體
Accumulated amortization-computer software |
2015 |
|
|
OTCCOMP.bnk |
A6026@128000.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@128000.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129000.a |
年資料 |
其他非流動資產
Other non-current assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@129000.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129010.a |
年資料 |
營業保證金
Operation guarantee deposits |
2015 |
|
|
OTCCOMP.bnk |
A6026@129010.q |
季資料 |
營業保證金
Operation guarantee deposits |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129020.a |
年資料 |
交割結算基金
Clearing and settlement fund |
2015 |
|
|
OTCCOMP.bnk |
A6026@129020.q |
季資料 |
交割結算基金
Clearing and settlement fund |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129030.a |
年資料 |
存出保證金
Guarantee deposits paid |
2015 |
|
|
OTCCOMP.bnk |
A6026@129030.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129070.a |
年資料 |
淨確定福利資產－非流動
Non-current net defined benefit asset |
2015 |
|
|
OTCCOMP.bnk |
A6026@129070.q |
季資料 |
淨確定福利資產－非流動
Non-current net defined benefit asset |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129100.a |
年資料 |
催收款項
Overdue receivables |
2021 |
|
|
OTCCOMP.bnk |
A6026@129100.q |
季資料 |
催收款項
Overdue receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129109.a |
年資料 |
備抵損失－催收款項
Loss allowance, uncollectible accounts-overdue receivables |
2021 |
|
|
OTCCOMP.bnk |
A6026@129109.q |
季資料 |
備抵損失－催收款項
Loss allowance, uncollectible accounts-overdue receivables |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129130.a |
年資料 |
預付設備款
Prepayments for business facilities |
2015 |
|
|
OTCCOMP.bnk |
A6026@129130.q |
季資料 |
預付設備款
Prepayments for business facilities |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@129990.a |
年資料 |
其他非流動資產－其他
Other non-current assets-others |
2015 |
|
|
OTCCOMP.bnk |
A6026@129990.q |
季資料 |
其他非流動資產－其他
Other non-current assets-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@120000.a |
年資料 |
非流動資產淨額
Non-current assets, net |
2015 |
|
|
OTCCOMP.bnk |
A6026@120000.q |
季資料 |
非流動資產淨額
Non-current assets, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6026@906001.a |
年資料 |
資產總計
Total assets |
2015 |
|
|
OTCCOMP.bnk |
A6026@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 |
L6026@211100.a |
年資料 |
短期借款
Current borrowings |
2015 |
|
|
OTCCOMP.bnk |
L6026@211110.a |
年資料 |
銀行借款∕銀行透支
Bank loan/Bank overdrafts |
2015 |
|
|
OTCCOMP.bnk |
L6026@211200.a |
年資料 |
應付商業本票
Commercial papers payable |
2015 |
|
|
OTCCOMP.bnk |
L6026@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 |
2015 |
|
|
OTCCOMP.bnk |
L6026@212200.a |
年資料 |
持有供交易之金融負債－流動
Current financial liabilities held for trading |
2015 |
|
|
OTCCOMP.bnk |
L6026@212210.a |
年資料 |
附賣回債券投資－融券
Investments in bonds with resale agreements-short sales |
2015 |
|
|
OTCCOMP.bnk |
L6026@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 |
2015 |
|
|
OTCCOMP.bnk |
L6026@212220.a |
年資料 |
發行認購（售）權證負債
Warrants liabilities |
2015 |
|
|
OTCCOMP.bnk |
L6026@212229.a |
年資料 |
發行認購（售）權證再買回
Warrants redeemed |
2015 |
|
|
OTCCOMP.bnk |
L6026@212230.a |
年資料 |
應回補債券
Settlement coverage bonds payable of short sale |
2015 |
|
|
OTCCOMP.bnk |
L6026@212239.a |
年資料 |
應回補債券評價調整
Valuation adjustment on settlement coverage bonds payable of short sale |
2015 |
|
|
OTCCOMP.bnk |
L6026@212240.a |
年資料 |
賣出選擇權負債－期貨
Sell options-TAIFEX |
2015 |
|
|
OTCCOMP.bnk |
L6026@212250.a |
年資料 |
應付借券－避險
Liabilities on sale of borrowed securities-hedged |
2015 |
|
|
OTCCOMP.bnk |
L6026@212260.a |
年資料 |
減：買回應付借券－避險
Redeem liabilities on sale of borrowed securities-hedged |
2015 |
|
|
OTCCOMP.bnk |
L6026@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 |
2015 |
|
|
OTCCOMP.bnk |
L6026@212280.a |
年資料 |
應付借券－非避險
Liabilities on sale of borrowed securities-non-hedged |
2015 |
|
|
OTCCOMP.bnk |
L6026@212290.a |
年資料 |
減：買回應付借券－非避險
Redeem liabilities on sale of borrowed securities-non-hedged |
2015 |
|
|
OTCCOMP.bnk |
L6026@212300.a |
年資料 |
應付借券－非避險評價調整
Valuation adjustment on liabilities on sale of borrowed securities-non-hedged |
2015 |
|
|
OTCCOMP.bnk |
L6026@212310.a |
年資料 |
應付抵繳保證金證券
Liabilities on securities for margin requirement |
2015 |
|
|
OTCCOMP.bnk |
L6026@212319.a |
年資料 |
應付抵繳保證金證券－評價調整
Valuation adjustment on liabilities on securities for margin requirement |
2015 |
|
|
OTCCOMP.bnk |
L6026@212500.a |
年資料 |
衍生工具負債－櫃檯
Derivative liabilities-OTC |
2015 |
|
|
OTCCOMP.bnk |
L6026@214010.a |
年資料 |
附買回債券負債
Liabilities for bonds with attached repurchase agreements |
2015 |
|
|
OTCCOMP.bnk |
L6026@214010.q |
季資料 |
附買回債券負債
Liabilities for bonds with attached repurchase agreements |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@214040.a |
年資料 |
融券保證金
Securities financing refundable deposits |
2016 |
|
|
OTCCOMP.bnk |
L6026@214040.q |
季資料 |
融券保證金
Securities financing refundable deposits |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@214050.a |
年資料 |
應付融券擔保價款
Guaranteed price deposits received from securities borrowers |
2016 |
|
|
OTCCOMP.bnk |
L6026@214050.q |
季資料 |
應付融券擔保價款
Guaranteed price deposits received from securities borrowers |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@214110.a |
年資料 |
應付票據
Notes payable |
2015 |
|
|
OTCCOMP.bnk |
L6026@214130.a |
年資料 |
應付帳款
Accounts payable |
2015 |
|
|
OTCCOMP.bnk |
L6026@214130.q |
季資料 |
應付帳款
Accounts payable |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@214170.a |
年資料 |
其他應付款
Other payables |
2015 |
|
|
OTCCOMP.bnk |
L6026@214170.q |
季資料 |
其他應付款
Other payables |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@214600.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2015 |
|
|
OTCCOMP.bnk |
L6026@214600.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@216000.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L6026@216000.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@219000.a |
年資料 |
其他流動負債
Other current liabilities |
2015 |
|
|
OTCCOMP.bnk |
L6026@219000.q |
季資料 |
其他流動負債
Other current liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@210000.a |
年資料 |
流動負債合計
Total current liabilities |
2015 |
|
|
OTCCOMP.bnk |
L6026@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 |
L6026@221100.a |
年資料 |
應付公司債（含海外公司債）
Bonds payable (including overseas bonds) |
2017 |
|
|
OTCCOMP.bnk |
L6026@221200.a |
年資料 |
長期借款
Non-current portion of non-current borrowings |
2017 |
|
|
OTCCOMP.bnk |
L6026@222000.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 |
2017 |
|
|
OTCCOMP.bnk |
L6026@224020.a |
年資料 |
長期遞延收入
Long-term deferred revenue |
2017 |
|
|
OTCCOMP.bnk |
L6026@224030.a |
年資料 |
特別股負債－非流動
Non-current preferred stock liabilities |
2017 |
|
|
OTCCOMP.bnk |
L6026@224200.a |
年資料 |
其他金融負債－非流動
Other non-current financial liabilities |
2017 |
|
|
OTCCOMP.bnk |
L6026@225100.a |
年資料 |
負債準備－非流動
Non-current provisions |
2017 |
|
|
OTCCOMP.bnk |
L6026@226000.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L6026@226000.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@228000.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2017 |
|
|
OTCCOMP.bnk |
L6026@228000.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@229000.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2016 |
|
|
OTCCOMP.bnk |
L6026@229000.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@220000.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2016 |
|
|
OTCCOMP.bnk |
L6026@220000.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:4 |
|
|
OTCCOMP.bnk |
L6026@906003.a |
年資料 |
負債總計
Total liabilities |
2015 |
|
|
OTCCOMP.bnk |
L6026@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 |
E6026@301010.a |
年資料 |
普通股股本
Common stock |
2015 |
|
|
OTCCOMP.bnk |
E6026@301010.q |
季資料 |
普通股股本
Common stock |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@301020.a |
年資料 |
已認購普通股股本
Subscribed common stock |
2018 |
|
|
OTCCOMP.bnk |
E6026@301020.q |
季資料 |
已認購普通股股本
Subscribed common stock |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@301000.a |
年資料 |
股本合計
Total Share Capital |
2015 |
|
|
OTCCOMP.bnk |
E6026@301000.q |
季資料 |
股本合計
Total Share Capital |
2021:4 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E6026@302010.a |
年資料 |
資本公積－股票溢價
Capital surplus-additional paid-in capital |
2015 |
|
|
OTCCOMP.bnk |
E6026@302010.q |
季資料 |
資本公積－股票溢價
Capital surplus-additional paid-in capital |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@302020.a |
年資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2015 |
|
|
OTCCOMP.bnk |
E6026@302020.q |
季資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@302030.a |
年資料 |
資本公積－股份基礎給付
Capital Surplus-share-based payment |
2016 |
|
|
OTCCOMP.bnk |
E6026@302030.q |
季資料 |
資本公積－股份基礎給付
Capital Surplus-share-based payment |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@302081.a |
年資料 |
資本公積－已失效認股權
Capital Surplus-expired share options |
2018 |
|
|
OTCCOMP.bnk |
E6026@302081.q |
季資料 |
資本公積－已失效認股權
Capital Surplus-expired share options |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@302095.a |
年資料 |
資本公積－實際取得或處分子公司股權價格與帳面價值差額
Capital surplus, difference between consideration and carrying amount of subsidiaries acquired or disposed |
2019 |
|
|
OTCCOMP.bnk |
E6026@302095.q |
季資料 |
資本公積－實際取得或處分子公司股權價格與帳面價值差額
Capital surplus, difference between consideration and carrying amount of subsidiaries acquired or disposed |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@302096.a |
年資料 |
資本公積－認列對子公司所有權權益變動數
Capital Surplus changes in ownership interests in subsidiaries |
2016 |
|
|
OTCCOMP.bnk |
E6026@302096.q |
季資料 |
資本公積－認列對子公司所有權權益變動數
Capital Surplus changes in ownership interests in subsidiaries |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@302990.a |
年資料 |
資本公積－其他
Capital surplus, others |
2022 |
|
|
OTCCOMP.bnk |
E6026@302990.q |
季資料 |
資本公積－其他
Capital surplus, others |
2022:4 |
|
|
OTCCOMP.bnk |
E6026@302000.a |
年資料 |
資本公積合計
Total capital surplus |
2015 |
|
|
OTCCOMP.bnk |
E6026@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 |
E6026@304010.a |
年資料 |
法定盈餘公積
Legal reserve |
2015 |
|
|
OTCCOMP.bnk |
E6026@304010.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@304020.a |
年資料 |
特別盈餘公積
Special reserve |
2015 |
|
|
OTCCOMP.bnk |
E6026@304020.q |
季資料 |
特別盈餘公積
Special reserve |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@304040.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2015 |
|
|
OTCCOMP.bnk |
E6026@304040.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@304000.a |
年資料 |
保留盈餘（或累積虧損）合計
Total retained earnings (or accumulated deficit) |
2015 |
|
|
OTCCOMP.bnk |
E6026@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 |
E6026@305110.a |
年資料 |
重估增值
Revaluation surplus |
2015 |
|
|
OTCCOMP.bnk |
E6026@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 |
2015 |
|
|
OTCCOMP.bnk |
E6026@305120.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 |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@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 |
E6026@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 |
E6026@305170.a |
年資料 |
與待出售非流動資產直接相關之權益
Equity related to non-current assets classified as held for sale |
2015 |
|
|
OTCCOMP.bnk |
E6026@305290.a |
年資料 |
其他權益－其他
Other equity, others |
2015 |
|
|
OTCCOMP.bnk |
E6026@305000.a |
年資料 |
其他權益合計
Total other equity interest |
2015 |
|
|
OTCCOMP.bnk |
E6026@305000.q |
季資料 |
其他權益合計
Total other equity interest |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@305500.a |
年資料 |
庫藏股票
Treasury shares |
2015 |
|
|
OTCCOMP.bnk |
E6026@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 |
2015 |
|
|
OTCCOMP.bnk |
E6026@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 |
E6026@305600.a |
年資料 |
共同控制下前手權益
Equity attributable to former owner of business combination under
common control |
2015 |
|
|
OTCCOMP.bnk |
E6026@306000.a |
年資料 |
非控制權益
Non-controlling interests |
2015 |
|
|
OTCCOMP.bnk |
E6026@306000.q |
季資料 |
非控制權益
Non-controlling interests |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@906004.a |
年資料 |
權益總計
Total equity |
2015 |
|
|
OTCCOMP.bnk |
E6026@906004.q |
季資料 |
權益總計
Total equity |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@906002.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E6026@906002.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:4 |
|
|
OTCCOMP.bnk |
E6026@399997.a |
年資料 |
待註銷股本股數（單位：股）
Number of share capital awaiting retirement |
2015 |
|
|
OTCCOMP.bnk |
E6026@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 |
2015 |
|
|
OTCCOMP.bnk |
E6026@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 |
E6026@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) |
2015 |
|
|
OTCCOMP.bnk |
E6026@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 |
