|
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 |
A6680@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2018 |
|
|
OTCCOMP.bnk |
A6680@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1101.a |
年資料 |
庫存現金
Cash on hand |
2018 |
|
|
OTCCOMP.bnk |
A6680@1101.q |
季資料 |
庫存現金
Cash on hand |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1102.a |
年資料 |
零用金∕週轉金
Petty cash/revolving funds |
2018 |
|
|
OTCCOMP.bnk |
A6680@1102.q |
季資料 |
零用金∕週轉金
Petty cash/revolving funds |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1103.a |
年資料 |
銀行存款
Cash in banks |
2018 |
|
|
OTCCOMP.bnk |
A6680@1103.q |
季資料 |
銀行存款
Cash in banks |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1107.a |
年資料 |
約當現金
Cash equivalents |
2020 |
|
|
OTCCOMP.bnk |
A6680@1107.q |
季資料 |
約當現金
Cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@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 |
2020 |
|
|
OTCCOMP.bnk |
A6680@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 |
A6680@1111.a |
年資料 |
指定透過損益按公允價值衡量之金融資產－流動
Current financial assets designated at fair value through profit or loss |
2020 |
|
|
OTCCOMP.bnk |
A6680@1111.q |
季資料 |
指定透過損益按公允價值衡量之金融資產－流動
Current financial assets designated at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1112.a |
年資料 |
指定透過損益按公允價值衡量之金融資產評價調整－流動
Adjustments for change in value of current financial assets designated at fair value through profit or loss |
2020 |
|
|
OTCCOMP.bnk |
A6680@1112.q |
季資料 |
指定透過損益按公允價值衡量之金融資產評價調整－流動
Adjustments for change in value of current financial assets designated at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1172.a |
年資料 |
應收帳款
Accounts receivable |
2018 |
|
|
OTCCOMP.bnk |
A6680@1172.q |
季資料 |
應收帳款
Accounts receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1179.a |
年資料 |
備抵損失－應收帳款、分期帳款及租賃款
Allowance for uncollectible accounts, accounts, installment, and lease payments receivable |
2018 |
|
|
OTCCOMP.bnk |
A6680@1179.q |
季資料 |
備抵損失－應收帳款、分期帳款及租賃款
Allowance for uncollectible accounts, accounts, installment, and lease payments receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1180.a |
年資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2021 |
|
|
OTCCOMP.bnk |
A6680@1180.q |
季資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2021:4 |
|
|
OTCCOMP.bnk |
A6680@1181.a |
年資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2021 |
|
|
OTCCOMP.bnk |
A6680@1181.q |
季資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2021:4 |
|
|
OTCCOMP.bnk |
A6680@1200.a |
年資料 |
其他應收款
Other receivables |
2018 |
|
|
OTCCOMP.bnk |
A6680@1200.q |
季資料 |
其他應收款
Other receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1201.a |
年資料 |
應收退稅款
Tax refund receivable |
2018 |
|
|
OTCCOMP.bnk |
A6680@1201.q |
季資料 |
應收退稅款
Tax refund receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1205.a |
年資料 |
應收收益
Current Accrued Income |
2018 |
|
|
OTCCOMP.bnk |
A6680@1205.q |
季資料 |
應收收益
Current Accrued Income |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1206.a |
年資料 |
其他應收款－其他
Other receivables-others |
2018 |
|
|
OTCCOMP.bnk |
A6680@1206.q |
季資料 |
其他應收款－其他
Other receivables-others |
2021:4 |
|
|
OTCCOMP.bnk |
A6680@1220.a |
年資料 |
本期所得稅資產
Current tax assets |
2021 |
|
|
OTCCOMP.bnk |
A6680@1220.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1221.a |
年資料 |
應收所得稅退稅款
Income tax refund receivable |
2021 |
|
|
OTCCOMP.bnk |
A6680@1221.q |
季資料 |
應收所得稅退稅款
Income tax refund receivable |
2021:4 |
|
|
OTCCOMP.bnk |
A6680@1222.q |
季資料 |
預付所得稅
Prepaid income tax |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@130X.a |
年資料 |
存貨
Current inventories |
2018 |
|
|
OTCCOMP.bnk |
A6680@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1310.a |
年資料 |
存貨－製造業
Inventories, manufacturing business |
2018 |
|
|
OTCCOMP.bnk |
A6680@1310.q |
季資料 |
存貨－製造業
Inventories, manufacturing business |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1311.a |
年資料 |
製成品
Current finished goods |
2018 |
|
|
OTCCOMP.bnk |
A6680@1311.q |
季資料 |
製成品
Current finished goods |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1313.a |
年資料 |
半成品
Semi-finished goods |
2018 |
|
|
OTCCOMP.bnk |
A6680@1313.q |
季資料 |
半成品
Semi-finished goods |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1314.a |
年資料 |
在製品
Current work in progress |
2018 |
|
|
OTCCOMP.bnk |
A6680@1314.q |
季資料 |
在製品
Current work in progress |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1315.a |
年資料 |
原料
Current raw materials |
2018 |
|
|
OTCCOMP.bnk |
A6680@1315.q |
季資料 |
原料
Current raw materials |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1319.a |
年資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2018 |
|
|
OTCCOMP.bnk |
A6680@1319.q |
季資料 |
備抵存貨跌價
Allowance for inventory valuation losses |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1410.a |
年資料 |
預付款項
Prepayments |
2018 |
|
|
OTCCOMP.bnk |
A6680@1410.q |
季資料 |
預付款項
Prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1419.a |
年資料 |
其他預付費用
Other prepaid expenses |
2018 |
|
|
OTCCOMP.bnk |
A6680@1419.q |
季資料 |
其他預付費用
Other prepaid expenses |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1421.a |
年資料 |
預付貨款
Prepayments to suppliers |
2018 |
|
|
OTCCOMP.bnk |
A6680@1421.q |
季資料 |
預付貨款
Prepayments to suppliers |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1423.q |
季資料 |
進項稅額
Business tax paid |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1424.q |
季資料 |
留抵稅額
Business tax carry forward |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1470.a |
年資料 |
其他流動資產
Other current assets |
2018 |
|
|
OTCCOMP.bnk |
A6680@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1471.a |
年資料 |
暫付款
Temporary debits |
2018 |
|
|
OTCCOMP.bnk |
A6680@1471.q |
季資料 |
暫付款
Temporary debits |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1472.a |
年資料 |
代付款
Payment on behalf of others |
2018 |
|
|
OTCCOMP.bnk |
A6680@1472.q |
季資料 |
代付款
Payment on behalf of others |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1476.a |
年資料 |
其他金融資產－流動
Other current financial assets |
2018 |
|
|
OTCCOMP.bnk |
A6680@1476.q |
季資料 |
其他金融資產－流動
Other current financial assets |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@11XX.a |
年資料 |
流動資產合計
Total current assets |
2018 |
|
|
OTCCOMP.bnk |
A6680@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 |
A6680@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2018 |
|
|
OTCCOMP.bnk |
A6680@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1601.a |
年資料 |
土地淨額
Land, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1601.q |
季資料 |
土地淨額
Land, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1602.a |
年資料 |
土地成本
Land, cost |
2018 |
|
|
OTCCOMP.bnk |
A6680@1602.q |
季資料 |
土地成本
Land, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1610.a |
年資料 |
房屋及建築淨額
Buildings and structures, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1610.q |
季資料 |
房屋及建築淨額
Buildings and structures, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1611.a |
年資料 |
房屋及建築成本
Buildings and structures, cost |
2018 |
|
|
OTCCOMP.bnk |
A6680@1611.q |
季資料 |
房屋及建築成本
Buildings and structures, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1613.a |
年資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2018 |
|
|
OTCCOMP.bnk |
A6680@1613.q |
季資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1615.a |
年資料 |
機器設備淨額
Machinery and equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1615.q |
季資料 |
機器設備淨額
Machinery and equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1616.a |
年資料 |
機器設備成本
Machinery and equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A6680@1616.q |
季資料 |
機器設備成本
Machinery and equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1618.a |
年資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2018 |
|
|
OTCCOMP.bnk |
A6680@1618.q |
季資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1635.a |
年資料 |
模具設備淨額
Molding equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1635.q |
季資料 |
模具設備淨額
Molding equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1636.a |
年資料 |
模具設備成本
Molding equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A6680@1636.q |
季資料 |
模具設備成本
Molding equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1638.a |
年資料 |
累計折舊－模具設備
Accumulated depreciation, molding equipment |
2018 |
|
|
OTCCOMP.bnk |
A6680@1638.q |
季資料 |
累計折舊－模具設備
Accumulated depreciation, molding equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1660.a |
年資料 |
試驗設備淨額
Testing equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1660.q |
季資料 |
試驗設備淨額
Testing equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1661.a |
年資料 |
試驗設備成本
Testing equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A6680@1661.q |
季資料 |
試驗設備成本
Testing equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1663.a |
年資料 |
累計折舊－試驗設備
Accumulated depreciation, testing equipment |
2018 |
|
|
OTCCOMP.bnk |
A6680@1663.q |
季資料 |
累計折舊－試驗設備
Accumulated depreciation, testing equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1690.a |
年資料 |
辦公設備淨額
Office equipment, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1690.q |
季資料 |
辦公設備淨額
Office equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1691.a |
年資料 |
辦公設備成本
Office equipment, cost |
2018 |
|
|
OTCCOMP.bnk |
A6680@1691.q |
季資料 |
辦公設備成本
Office equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1693.a |
年資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2018 |
|
|
OTCCOMP.bnk |
A6680@1693.q |
季資料 |
累計折舊－辦公設備
Accumulated depreciation, office equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1730.a |
年資料 |
租賃改良淨額
Leasehold improvements, net |
2020 |
|
|
OTCCOMP.bnk |
A6680@1730.q |
季資料 |
租賃改良淨額
Leasehold improvements, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1731.a |
年資料 |
租賃改良成本
Leasehold improvements, cost |
2020 |
|
|
OTCCOMP.bnk |
A6680@1731.q |
季資料 |
租賃改良成本
Leasehold improvements, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1733.a |
年資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2020 |
|
|
OTCCOMP.bnk |
A6680@1733.q |
季資料 |
累計折舊－租賃改良
Accumulated depreciation-leasehold improvements |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1735.a |
年資料 |
其他設備淨額
Other facilities, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1735.q |
季資料 |
其他設備淨額
Other facilities, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1736.a |
年資料 |
其他設備成本
Other facilities, cost |
2018 |
|
|
OTCCOMP.bnk |
A6680@1736.q |
季資料 |
其他設備成本
Other facilities, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1738.a |
年資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2018 |
|
|
OTCCOMP.bnk |
A6680@1738.q |
季資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1755.a |
年資料 |
使用權資產
Right-of-use assets |
2020 |
|
|
OTCCOMP.bnk |
A6680@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@175C.a |
年資料 |
使用權資產－房屋及建築淨額
Right-of-use assets, buildings and structures, net |
2020 |
|
|
OTCCOMP.bnk |
A6680@175C.q |
季資料 |
使用權資產－房屋及建築淨額
Right-of-use assets, buildings and structures, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@17CA.a |
年資料 |
使用權資產－房屋及建築成本
Right-of-use assets, buildings and structures, cost |
2020 |
|
|
OTCCOMP.bnk |
A6680@17CA.q |
季資料 |
使用權資產－房屋及建築成本
Right-of-use assets, buildings and structures, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@17CD.a |
年資料 |
累計折舊－使用權資產－房屋及建築
Accumulated depreciation, right-of-use assets, buildings and structures |
2020 |
|
|
OTCCOMP.bnk |
A6680@17CD.q |
季資料 |
累計折舊－使用權資產－房屋及建築
Accumulated depreciation, right-of-use assets, buildings and structures |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@175E.a |
年資料 |
使用權資產－運輸設備淨額
Right-of-use assets, transportation equipment, net |
2020 |
|
|
OTCCOMP.bnk |
A6680@175E.q |
季資料 |
使用權資產－運輸設備淨額
Right-of-use assets, transportation equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@17EA.a |
年資料 |
使用權資產－運輸設備成本
Right-of-use assets, transportation equipment, cost |
2020 |
|
|
OTCCOMP.bnk |
A6680@17EA.q |
季資料 |
使用權資產－運輸設備成本
Right-of-use assets, transportation equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@17ED.a |
年資料 |
累計折舊－使用權資產－運輸設備
Accumulated depreciation, right-of-use assets, transportation equipment |
2020 |
|
|
OTCCOMP.bnk |
A6680@17ED.q |
季資料 |
累計折舊－使用權資產－運輸設備
Accumulated depreciation, right-of-use assets, transportation equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1760.a |
年資料 |
投資性不動產淨額
Investment property, net |
2020 |
|
|
OTCCOMP.bnk |
A6680@1760.q |
季資料 |
投資性不動產淨額
Investment property, net |
2022:4 |
|
|
OTCCOMP.bnk |
A6680@1780.a |
年資料 |
無形資產
Intangible assets |
2018 |
|
|
OTCCOMP.bnk |
A6680@1780.q |
季資料 |
無形資產
Intangible assets |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1801.a |
年資料 |
電腦軟體淨額
Computer software, net |
2018 |
|
|
OTCCOMP.bnk |
A6680@1801.q |
季資料 |
電腦軟體淨額
Computer software, net |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1802.a |
年資料 |
電腦軟體
Computer software |
2018 |
|
|
OTCCOMP.bnk |
A6680@1802.q |
季資料 |
電腦軟體
Computer software |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2018 |
|
|
OTCCOMP.bnk |
A6680@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2018 |
|
|
OTCCOMP.bnk |
A6680@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2020 |
|
|
OTCCOMP.bnk |
A6680@1915.q |
季資料 |
預付設備款
Prepayments for business facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2018 |
|
|
OTCCOMP.bnk |
A6680@1920.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2018 |
|
|
OTCCOMP.bnk |
A6680@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A6680@1XXX.a |
年資料 |
資產總計
Total assets |
2018 |
|
|
OTCCOMP.bnk |
A6680@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 |
L6680@2100.a |
年資料 |
短期借款
Current borrowings |
2018 |
|
|
OTCCOMP.bnk |
L6680@2100.q |
季資料 |
短期借款
Current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2102.a |
年資料 |
銀行借款
Bank loan |
2018 |
|
|
OTCCOMP.bnk |
L6680@2102.q |
季資料 |
銀行借款
Bank loan |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2130.a |
年資料 |
合約負債－流動
Current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@2130.q |
季資料 |
合約負債－流動
Current contract liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2131.a |
年資料 |
預收貨款
Advance sales receipts |
2018 |
|
|
OTCCOMP.bnk |
L6680@2131.q |
季資料 |
預收貨款
Advance sales receipts |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2133.a |
年資料 |
預收收入
Unearned revenue |
2018 |
|
|
OTCCOMP.bnk |
L6680@2133.q |
季資料 |
預收收入
Unearned revenue |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2150.a |
年資料 |
應付票據
Notes payable |
2018 |
|
|
OTCCOMP.bnk |
L6680@2150.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2151.a |
年資料 |
應付票據
Notes payable |
2018 |
|
|
OTCCOMP.bnk |
L6680@2151.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2170.a |
年資料 |
應付帳款
Accounts payable |
2018 |
|
|
OTCCOMP.bnk |
L6680@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2171.a |
年資料 |
應付帳款
Accounts payable |
2018 |
|
|
OTCCOMP.bnk |
L6680@2171.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2172.a |
年資料 |
暫估應付帳款
Estimated accounts payable |
2022 |
|
|
OTCCOMP.bnk |
L6680@2172.q |
季資料 |
暫估應付帳款
Estimated accounts payable |
2022:4 |
|
|
OTCCOMP.bnk |
L6680@2200.a |
年資料 |
其他應付款
Other payables |
2018 |
|
|
OTCCOMP.bnk |
L6680@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2201.a |
年資料 |
應付薪資
Wages and salaries payable |
2018 |
|
|
OTCCOMP.bnk |
L6680@2201.q |
季資料 |
應付薪資
Wages and salaries payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2203.a |
年資料 |
應付利息
Interest payable |
2018 |
|
|
OTCCOMP.bnk |
L6680@2203.q |
季資料 |
應付利息
Interest payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2204.a |
年資料 |
暫估應付費用
Estimated expense payable |
2018 |
|
|
OTCCOMP.bnk |
L6680@2204.q |
季資料 |
暫估應付費用
Estimated expense payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2206.a |
年資料 |
應付員工紅利
Employee bonus payable |
2018 |
|
|
OTCCOMP.bnk |
L6680@2206.q |
季資料 |
應付員工紅利
Employee bonus payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2207.a |
年資料 |
應付董監事酬勞
Compensation due to directors and supervisors |
2018 |
|
|
OTCCOMP.bnk |
L6680@2207.q |
季資料 |
應付董監事酬勞
Compensation due to directors and supervisors |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2209.a |
年資料 |
其他應付費用
Other accrued expenses |
2018 |
|
|
OTCCOMP.bnk |
L6680@2209.q |
季資料 |
其他應付費用
Other accrued expenses |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2214.q |
季資料 |
銷項稅額
Business tax received |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2216.q |
季資料 |
應付股利
Dividend payable |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2219.a |
年資料 |
其他應付款－其他
Other payables, others |
2018 |
|
|
OTCCOMP.bnk |
L6680@2219.q |
季資料 |
其他應付款－其他
Other payables, others |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2250.a |
年資料 |
負債準備－流動
Current provisions |
2018 |
|
|
OTCCOMP.bnk |
L6680@2250.q |
季資料 |
負債準備－流動
Current provisions |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2251.a |
年資料 |
員工福利負債準備－流動
Current provisions for employee benefits |
2018 |
|
|
OTCCOMP.bnk |
L6680@2251.q |
季資料 |
員工福利負債準備－流動
Current provisions for employee benefits |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2252.a |
年資料 |
保固之短期負債準備
Current warranty provision |
2018 |
|
|
OTCCOMP.bnk |
L6680@2252.q |
季資料 |
保固之短期負債準備
Current warranty provision |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2280.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2020 |
|
|
OTCCOMP.bnk |
L6680@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2281.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2020 |
|
|
OTCCOMP.bnk |
L6680@2281.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2282.a |
年資料 |
租賃負債－關係人
Current lease liabilities, related parties |
2020 |
|
|
OTCCOMP.bnk |
L6680@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@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 |
2018 |
|
|
OTCCOMP.bnk |
L6680@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 |
L6680@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 |
2018 |
|
|
OTCCOMP.bnk |
L6680@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 |
L6680@2330.a |
年資料 |
暫收款
Temporary credits |
2020 |
|
|
OTCCOMP.bnk |
L6680@2330.q |
季資料 |
暫收款
Temporary credits |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2335.a |
年資料 |
代收款
Receipts under custody |
2018 |
|
|
OTCCOMP.bnk |
L6680@2335.q |
季資料 |
代收款
Receipts under custody |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@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 |
L6680@2527.a |
年資料 |
合約負債－非流動
Non-current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@2527.q |
季資料 |
合約負債－非流動
Non-current contract liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2540.a |
年資料 |
長期借款
Non-current portion of non-current borrowings |
2018 |
|
|
OTCCOMP.bnk |
L6680@2540.q |
季資料 |
長期借款
Non-current portion of non-current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2541.a |
年資料 |
銀行長期借款
Long-term bank loans |
2018 |
|
|
OTCCOMP.bnk |
L6680@2541.q |
季資料 |
銀行長期借款
Long-term bank loans |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2550.a |
年資料 |
負債準備－非流動
Non-current provisions |
2020 |
|
|
OTCCOMP.bnk |
L6680@2550.q |
季資料 |
負債準備－非流動
Non-current provisions |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2556.a |
年資料 |
除役、復原及修復成本之長期負債準備
Non-current provision for decommissioning, restoration and rehabilitation costs |
2020 |
|
|
OTCCOMP.bnk |
L6680@2556.q |
季資料 |
除役、復原及修復成本之長期負債準備
Non-current provision for decommissioning, restoration and rehabilitation costs |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2572.a |
年資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2018 |
|
|
OTCCOMP.bnk |
L6680@2572.q |
季資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2580.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2020 |
|
|
OTCCOMP.bnk |
L6680@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2581.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2020 |
|
|
OTCCOMP.bnk |
L6680@2581.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2630.a |
年資料 |
長期遞延收入
Long-term deferred revenue |
2018 |
|
|
OTCCOMP.bnk |
L6680@2630.q |
季資料 |
長期遞延收入
Long-term deferred revenue |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L6680@2XXX.a |
年資料 |
負債總計
Total liabilities |
2018 |
|
|
OTCCOMP.bnk |
L6680@2XXX.q |
季資料 |
負債總計
Total liabilities |
2021:1 |
| | | | 權益
Equity | | | | | | 股本
Share capital | |
|
|
OTCCOMP.bnk |
E6680@3110.a |
年資料 |
普通股股本
Common stock |
2018 |
|
|
OTCCOMP.bnk |
E6680@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3140.a |
年資料 |
預收股本
Advance receipts for capital stock |
2018 |
|
|
OTCCOMP.bnk |
E6680@3100.a |
年資料 |
股本合計
Total Share Capital |
2018 |
|
|
OTCCOMP.bnk |
E6680@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E6680@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2018 |
|
|
OTCCOMP.bnk |
E6680@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@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 |
2018 |
|
|
OTCCOMP.bnk |
E6680@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 |
E6680@3271.a |
年資料 |
資本公積－員工認股權
Capital Surplus-employee share options |
2018 |
|
|
OTCCOMP.bnk |
E6680@3271.q |
季資料 |
資本公積－員工認股權
Capital Surplus-employee share options |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2018 |
|
|
OTCCOMP.bnk |
E6680@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E6680@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2018 |
|
|
OTCCOMP.bnk |
E6680@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2018 |
|
|
OTCCOMP.bnk |
E6680@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3351.a |
年資料 |
累積盈虧
Accumulated profit and loss |
2018 |
|
|
OTCCOMP.bnk |
E6680@3351.q |
季資料 |
累積盈虧
Accumulated profit and loss |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3353.a |
年資料 |
本期損益
Current profit (loss) |
2018 |
|
|
OTCCOMP.bnk |
E6680@3353.q |
季資料 |
本期損益
Current profit (loss) |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2018 |
|
|
OTCCOMP.bnk |
E6680@3300.q |
季資料 |
保留盈餘合計
Total retained earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3500.a |
年資料 |
庫藏股票
Treasury shares |
2020 |
|
|
OTCCOMP.bnk |
E6680@3500.q |
季資料 |
庫藏股票
Treasury shares |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3XXX.a |
年資料 |
權益總計
Total equity |
2018 |
|
|
OTCCOMP.bnk |
E6680@3XXX.q |
季資料 |
權益總計
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2018 |
|
|
OTCCOMP.bnk |
E6680@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2018 |
|
|
OTCCOMP.bnk |
E6680@3997.q |
季資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2021:1 |
|
|
OTCCOMP.bnk |
E6680@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 |
2018 |
|
|
OTCCOMP.bnk |
E6680@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 |
E6680@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) |
2018 |
|
|
OTCCOMP.bnk |
E6680@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 |
