|
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 |
A8354@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A8354@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1101.a |
年資料 |
庫存現金
Cash on hand |
2014 |
|
|
OTCCOMP.bnk |
A8354@1101.q |
季資料 |
庫存現金
Cash on hand |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1103.a |
年資料 |
銀行存款
Cash in banks |
2013 |
|
|
OTCCOMP.bnk |
A8354@1103.q |
季資料 |
銀行存款
Cash in banks |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@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 |
A8354@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 |
2013 |
|
|
OTCCOMP.bnk |
A8354@1113.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 |
2019 |
|
|
OTCCOMP.bnk |
A8354@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 |
2018 |
|
|
OTCCOMP.bnk |
A8354@1120.q |
季資料 |
透過其他綜合損益按公允價值衡量之金融資產－流動
Current financial assets at fair value through other comprehensive income |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1121.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－流動
Current investments in equity instruments designated at fair value through other comprehensive income |
2019 |
|
|
OTCCOMP.bnk |
A8354@1150.a |
年資料 |
應收票據淨額
Notes receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A8354@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1151.a |
年資料 |
應收票據
Notes receivable |
2019 |
|
|
OTCCOMP.bnk |
A8354@1151.q |
季資料 |
應收票據
Notes receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1159.a |
年資料 |
備抵損失－應收票據
Allowance for uncollectible accounts, notes receivable |
2019 |
|
|
OTCCOMP.bnk |
A8354@1160.a |
年資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2013 |
|
|
OTCCOMP.bnk |
A8354@1160.q |
季資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1161.a |
年資料 |
應收票據－關係人
Notes receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A8354@1161.q |
季資料 |
應收票據－關係人
Notes receivable due from related parties |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A8354@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1172.a |
年資料 |
應收帳款
Accounts receivable |
2019 |
|
|
OTCCOMP.bnk |
A8354@1172.q |
季資料 |
應收帳款
Accounts receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1178.a |
年資料 |
備抵損失－應收帳款及分期帳款
Allowance for accounts receivable and installment accounts receivable |
2019 |
|
|
OTCCOMP.bnk |
A8354@1178.q |
季資料 |
備抵損失－應收帳款及分期帳款
Allowance for accounts receivable and installment accounts receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1180.a |
年資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2013 |
|
|
OTCCOMP.bnk |
A8354@1180.q |
季資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1181.a |
年資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2021 |
|
|
OTCCOMP.bnk |
A8354@1181.q |
季資料 |
應收帳款－關係人
Accounts receivable due from related parties |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1182.a |
年資料 |
應收分期帳款－關係人
Installment accounts receivable due from related parties |
2019 |
|
|
OTCCOMP.bnk |
A8354@1200.a |
年資料 |
其他應收款
Other receivables |
2013 |
|
|
OTCCOMP.bnk |
A8354@1200.q |
季資料 |
其他應收款
Other receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1201.a |
年資料 |
應收退稅款
Tax refund receivable |
2019 |
|
|
OTCCOMP.bnk |
A8354@1201.q |
季資料 |
應收退稅款
Tax refund receivable |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1205.a |
年資料 |
應收收益
Current Accrued Income |
2019 |
|
|
OTCCOMP.bnk |
A8354@1205.q |
季資料 |
應收收益
Current Accrued Income |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1206.a |
年資料 |
其他應收款－其他
Other receivables-others |
2019 |
|
|
OTCCOMP.bnk |
A8354@1206.q |
季資料 |
其他應收款－其他
Other receivables-others |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1220.a |
年資料 |
本期所得稅資產
Current tax assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@1220.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:4 |
|
|
OTCCOMP.bnk |
A8354@1221.a |
年資料 |
應收所得稅退稅款
Income tax refund receivable |
2019 |
|
|
OTCCOMP.bnk |
A8354@130X.a |
年資料 |
存貨
Current inventories |
2013 |
|
|
OTCCOMP.bnk |
A8354@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1300.a |
年資料 |
存貨－買賣業
Inventories, merchandising business |
2019 |
|
|
OTCCOMP.bnk |
A8354@1300.q |
季資料 |
存貨－買賣業
Inventories, merchandising business |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1301.a |
年資料 |
商品存貨
Merchandise inventory |
2019 |
|
|
OTCCOMP.bnk |
A8354@1301.q |
季資料 |
商品存貨
Merchandise inventory |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1310.a |
年資料 |
存貨－製造業
Inventories, manufacturing business |
2019 |
|
|
OTCCOMP.bnk |
A8354@1310.q |
季資料 |
存貨－製造業
Inventories, manufacturing business |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1311.a |
年資料 |
製成品
Current finished goods |
2019 |
|
|
OTCCOMP.bnk |
A8354@1311.q |
季資料 |
製成品
Current finished goods |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1314.a |
年資料 |
在製品
Current work in progress |
2019 |
|
|
OTCCOMP.bnk |
A8354@1314.q |
季資料 |
在製品
Current work in progress |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1315.a |
年資料 |
原料
Current raw materials |
2019 |
|
|
OTCCOMP.bnk |
A8354@1315.q |
季資料 |
原料
Current raw materials |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1316.a |
年資料 |
物料
Supplies |
2019 |
|
|
OTCCOMP.bnk |
A8354@1316.q |
季資料 |
物料
Supplies |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1410.a |
年資料 |
預付款項
Prepayments |
2013 |
|
|
OTCCOMP.bnk |
A8354@1410.q |
季資料 |
預付款項
Prepayments |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1419.a |
年資料 |
其他預付費用
Other prepaid expenses |
2019 |
|
|
OTCCOMP.bnk |
A8354@1419.q |
季資料 |
其他預付費用
Other prepaid expenses |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1460.a |
年資料 |
待出售非流動資產(或處分群組)淨額
Non-current assets or disposal groups classified as held for sale, net |
2013 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@1461.a |
年資料 |
待出售非流動資產(或處分群組)
Non-current assets or disposal groups classified as held for sale |
2019 |
|
|
OTCCOMP.bnk |
A8354@1461.q |
季資料 |
待出售非流動資產(或處分群組)
Non-current assets or disposal groups classified as held for sale |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1470.a |
年資料 |
其他流動資產
Other current assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1476.a |
年資料 |
其他金融資產－流動
Other current financial assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@1476.q |
季資料 |
其他金融資產－流動
Other current financial assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1479.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A8354@1479.q |
季資料 |
其他流動資產－其他
Other current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@11XX.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
A8354@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1601.a |
年資料 |
土地淨額
Land, net |
2019 |
|
|
OTCCOMP.bnk |
A8354@1601.q |
季資料 |
土地淨額
Land, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1602.a |
年資料 |
土地成本
Land, cost |
2019 |
|
|
OTCCOMP.bnk |
A8354@1602.q |
季資料 |
土地成本
Land, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1610.a |
年資料 |
房屋及建築淨額
Buildings and structures, net |
2019 |
|
|
OTCCOMP.bnk |
A8354@1610.q |
季資料 |
房屋及建築淨額
Buildings and structures, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1611.a |
年資料 |
房屋及建築成本
Buildings and structures, cost |
2019 |
|
|
OTCCOMP.bnk |
A8354@1611.q |
季資料 |
房屋及建築成本
Buildings and structures, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1613.a |
年資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2019 |
|
|
OTCCOMP.bnk |
A8354@1613.q |
季資料 |
累計折舊－房屋及建築
Accumulated depreciation, buildings and structures |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1615.a |
年資料 |
機器設備淨額
Machinery and equipment, net |
2019 |
|
|
OTCCOMP.bnk |
A8354@1615.q |
季資料 |
機器設備淨額
Machinery and equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1616.a |
年資料 |
機器設備成本
Machinery and equipment, cost |
2019 |
|
|
OTCCOMP.bnk |
A8354@1616.q |
季資料 |
機器設備成本
Machinery and equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1618.a |
年資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2019 |
|
|
OTCCOMP.bnk |
A8354@1618.q |
季資料 |
累計折舊－機器設備
Accumulated depreciation, machinery and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1670.a |
年資料 |
運輸設備淨額
Transportation equipment, net |
2019 |
|
|
OTCCOMP.bnk |
A8354@1670.q |
季資料 |
運輸設備淨額
Transportation equipment, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1671.a |
年資料 |
運輸設備成本
Transportation equipment, cost |
2019 |
|
|
OTCCOMP.bnk |
A8354@1671.q |
季資料 |
運輸設備成本
Transportation equipment, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1673.a |
年資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2019 |
|
|
OTCCOMP.bnk |
A8354@1673.q |
季資料 |
累計折舊－運輸設備
Accumulated depreciation, transportation equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1735.a |
年資料 |
其他設備淨額
Other facilities, net |
2019 |
|
|
OTCCOMP.bnk |
A8354@1735.q |
季資料 |
其他設備淨額
Other facilities, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1736.a |
年資料 |
其他設備成本
Other facilities, cost |
2019 |
|
|
OTCCOMP.bnk |
A8354@1736.q |
季資料 |
其他設備成本
Other facilities, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1738.a |
年資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2019 |
|
|
OTCCOMP.bnk |
A8354@1738.q |
季資料 |
累計折舊－其他設備
Accumulated depreciation, other facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1740.a |
年資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2019 |
|
|
OTCCOMP.bnk |
A8354@1740.q |
季資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1755.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A8354@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@175A.a |
年資料 |
使用權資產－土地淨額
Right-of-use assets, land, net |
2020 |
|
|
OTCCOMP.bnk |
A8354@175A.q |
季資料 |
使用權資產－土地淨額
Right-of-use assets, land, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@17AA.a |
年資料 |
使用權資產－土地成本
Right-of-use assets, land, cost |
2020 |
|
|
OTCCOMP.bnk |
A8354@17AA.q |
季資料 |
使用權資產－土地成本
Right-of-use assets, land, cost |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@17AD.a |
年資料 |
累計折舊－使用權資產－土地
Accumulated depreciation, right-of-use assets, land |
2020 |
|
|
OTCCOMP.bnk |
A8354@17AD.q |
季資料 |
累計折舊－使用權資產－土地
Accumulated depreciation, right-of-use assets, land |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@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 |
2019 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@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 |
2019 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@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 |
2019 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@175E.a |
年資料 |
使用權資產－運輸設備淨額
Right-of-use assets, transportation equipment, net |
2019 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@17EA.a |
年資料 |
使用權資產－運輸設備成本
Right-of-use assets, transportation equipment, cost |
2019 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@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 |
2019 |
|
|
OTCCOMP.bnk |
A8354@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 |
A8354@1760.a |
年資料 |
投資性不動產淨額
Investment property, net |
2013 |
|
|
OTCCOMP.bnk |
A8354@1760.q |
季資料 |
投資性不動產淨額
Investment property, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@176B.a |
年資料 |
投資性不動產－建築物淨額
Investment property-buildings, net |
2019 |
|
|
OTCCOMP.bnk |
A8354@176B.q |
季資料 |
投資性不動產－建築物淨額
Investment property-buildings, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1765.a |
年資料 |
投資性不動產－建築物
Investment property, buildings |
2019 |
|
|
OTCCOMP.bnk |
A8354@1765.q |
季資料 |
投資性不動產－建築物
Investment property, buildings |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1768.a |
年資料 |
累計折舊－投資性不動產－建築物
Accumulated depreciation-investment property-buildings |
2019 |
|
|
OTCCOMP.bnk |
A8354@1768.q |
季資料 |
累計折舊－投資性不動產－建築物
Accumulated depreciation-investment property-buildings |
2021:4 |
|
|
OTCCOMP.bnk |
A8354@1780.a |
年資料 |
無形資產
Intangible assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@1780.q |
季資料 |
無形資產
Intangible assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1801.a |
年資料 |
電腦軟體淨額
Computer software, net |
2020 |
|
|
OTCCOMP.bnk |
A8354@1801.q |
季資料 |
電腦軟體淨額
Computer software, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1802.a |
年資料 |
電腦軟體
Computer software |
2020 |
|
|
OTCCOMP.bnk |
A8354@1802.q |
季資料 |
電腦軟體
Computer software |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1804.a |
年資料 |
累計減損－電腦軟體
Accumulated impairment-computer software |
2020 |
|
|
OTCCOMP.bnk |
A8354@1804.q |
季資料 |
累計減損－電腦軟體
Accumulated impairment-computer software |
2021:4 |
|
|
OTCCOMP.bnk |
A8354@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2019 |
|
|
OTCCOMP.bnk |
A8354@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2019 |
|
|
OTCCOMP.bnk |
A8354@1920.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1975.a |
年資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2022 |
|
|
OTCCOMP.bnk |
A8354@1975.q |
季資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2022:4 |
|
|
OTCCOMP.bnk |
A8354@1990.a |
年資料 |
其他非流動資產－其他
Other non-current assets-others |
2019 |
|
|
OTCCOMP.bnk |
A8354@1990.q |
季資料 |
其他非流動資產－其他
Other non-current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1995.a |
年資料 |
其他非流動資產－其他
Other non-current assets, others |
2019 |
|
|
OTCCOMP.bnk |
A8354@1995.q |
季資料 |
其他非流動資產－其他
Other non-current assets, others |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8354@1XXX.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A8354@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 |
L8354@2100.a |
年資料 |
短期借款
Current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L8354@2100.q |
季資料 |
短期借款
Current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2102.a |
年資料 |
銀行借款
Bank loan |
2019 |
|
|
OTCCOMP.bnk |
L8354@2102.q |
季資料 |
銀行借款
Bank loan |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2110.a |
年資料 |
應付短期票券
Short-term notes and bills payable |
2013 |
|
|
OTCCOMP.bnk |
L8354@2110.q |
季資料 |
應付短期票券
Short-term notes and bills payable |
2022:4 |
|
|
OTCCOMP.bnk |
L8354@2111.a |
年資料 |
應付短期票券
Short-term notes and bills payable |
2022 |
|
|
OTCCOMP.bnk |
L8354@2111.q |
季資料 |
應付短期票券
Short-term notes and bills payable |
2022:4 |
|
|
OTCCOMP.bnk |
L8354@2119.a |
年資料 |
應付短期票券折價
Discount on short-term notes and bills payable |
2022 |
|
|
OTCCOMP.bnk |
L8354@2119.q |
季資料 |
應付短期票券折價
Discount on short-term notes and bills payable |
2022:4 |
|
|
OTCCOMP.bnk |
L8354@2120.a |
年資料 |
透過損益按公允價值衡量之金融負債－流動
Current financial liabilities at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
L8354@2120.q |
季資料 |
透過損益按公允價值衡量之金融負債－流動
Current financial liabilities at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2121.a |
年資料 |
持有供交易金融負債－流動
Current financial liabilities held for trading |
2019 |
|
|
OTCCOMP.bnk |
L8354@2130.a |
年資料 |
合約負債－流動
Current contract liabilities |
2019 |
|
|
OTCCOMP.bnk |
L8354@2150.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L8354@2150.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2151.a |
年資料 |
應付票據
Notes payable |
2019 |
|
|
OTCCOMP.bnk |
L8354@2151.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2160.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2019 |
|
|
OTCCOMP.bnk |
L8354@2170.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L8354@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2171.a |
年資料 |
應付帳款
Accounts payable |
2019 |
|
|
OTCCOMP.bnk |
L8354@2171.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2180.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2019 |
|
|
OTCCOMP.bnk |
L8354@2200.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L8354@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2219.a |
年資料 |
其他應付款－其他
Other payables, others |
2019 |
|
|
OTCCOMP.bnk |
L8354@2219.q |
季資料 |
其他應付款－其他
Other payables, others |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8354@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2250.a |
年資料 |
負債準備－流動
Current provisions |
2013 |
|
|
OTCCOMP.bnk |
L8354@2280.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L8354@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2281.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2019 |
|
|
OTCCOMP.bnk |
L8354@2281.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8354@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2310.a |
年資料 |
預收款項
Advance receipts |
2019 |
|
|
OTCCOMP.bnk |
L8354@2310.q |
季資料 |
預收款項
Advance receipts |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2315.a |
年資料 |
其他預收款
Other advance receipts |
2020 |
|
|
OTCCOMP.bnk |
L8354@2315.q |
季資料 |
其他預收款
Other advance receipts |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@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 |
2013 |
|
|
OTCCOMP.bnk |
L8354@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 |
L8354@2321.a |
年資料 |
一年或一營業週期內到期或執行賣回權公司債
Bonds payable, current portion |
2013 |
|
|
OTCCOMP.bnk |
L8354@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 |
2013 |
|
|
OTCCOMP.bnk |
L8354@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 |
L8354@2323.a |
年資料 |
一年或一營業週期內到期長期應付票據及款項－非關係人
Long-term notes and accounts payable, current portion |
2018 |
|
|
OTCCOMP.bnk |
L8354@2324.a |
年資料 |
一年或一營業週期內到期長期應付票據及款項－關係人
Long-term notes and accounts payable to related parties, current portion |
2018 |
|
|
OTCCOMP.bnk |
L8354@2330.a |
年資料 |
暫收款
Temporary credits |
2019 |
|
|
OTCCOMP.bnk |
L8354@2330.q |
季資料 |
暫收款
Temporary credits |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2335.a |
年資料 |
代收款
Receipts under custody |
2019 |
|
|
OTCCOMP.bnk |
L8354@2335.q |
季資料 |
代收款
Receipts under custody |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2370.a |
年資料 |
財務保證負債－流動
Current financial guarantee liabilities |
2019 |
|
|
OTCCOMP.bnk |
L8354@2399.a |
年資料 |
其他流動負債－其他
Other current liabilities-others |
2013 |
|
|
OTCCOMP.bnk |
L8354@2399.q |
季資料 |
其他流動負債－其他
Other current liabilities-others |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8354@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 |
L8354@2530.a |
年資料 |
應付公司債
Bonds payable |
2013 |
|
|
OTCCOMP.bnk |
L8354@2540.a |
年資料 |
長期借款
Non-current portion of non-current borrowings |
2013 |
|
|
OTCCOMP.bnk |
L8354@2540.q |
季資料 |
長期借款
Non-current portion of non-current borrowings |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2541.a |
年資料 |
銀行長期借款
Long-term bank loans |
2019 |
|
|
OTCCOMP.bnk |
L8354@2541.q |
季資料 |
銀行長期借款
Long-term bank loans |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8354@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2572.a |
年資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2019 |
|
|
OTCCOMP.bnk |
L8354@2572.q |
季資料 |
遞延所得稅負債－所得稅
Deferred tax liabilities, income tax |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2580.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L8354@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2581.a |
年資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2019 |
|
|
OTCCOMP.bnk |
L8354@2581.q |
季資料 |
租賃負債－非關係人
Current lease liabilities, non related party |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8354@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2640.a |
年資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2013 |
|
|
OTCCOMP.bnk |
L8354@2640.q |
季資料 |
淨確定福利負債-非流動
Net defined benefit liability, non-current |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2645.a |
年資料 |
存入保證金
Guarantee deposits received |
2013 |
|
|
OTCCOMP.bnk |
L8354@2645.q |
季資料 |
存入保證金
Guarantee deposits received |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8354@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8354@2XXX.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8354@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 |
E8354@3110.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E8354@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E8354@3150.a |
年資料 |
待分配股票股利
Stock dividend to be distributed |
2013 |
|
|
OTCCOMP.bnk |
E8354@3100.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E8354@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E8354@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2020 |
|
|
OTCCOMP.bnk |
E8354@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2021:4 |
|
|
OTCCOMP.bnk |
E8354@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 |
2020 |
|
|
OTCCOMP.bnk |
E8354@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 |
2021:4 |
|
|
OTCCOMP.bnk |
E8354@3220.a |
年資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2020 |
|
|
OTCCOMP.bnk |
E8354@3220.q |
季資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2021:4 |
|
|
OTCCOMP.bnk |
E8354@3280.a |
年資料 |
資本公積－其他
Capital surplus, others |
2020 |
|
|
OTCCOMP.bnk |
E8354@3280.q |
季資料 |
資本公積－其他
Capital surplus, others |
2021:4 |
|
|
OTCCOMP.bnk |
E8354@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E8354@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E8354@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2020 |
|
|
OTCCOMP.bnk |
E8354@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:4 |
|
|
OTCCOMP.bnk |
E8354@3320.a |
年資料 |
特別盈餘公積
Special reserve |
2022 |
|
|
OTCCOMP.bnk |
E8354@3320.q |
季資料 |
特別盈餘公積
Special reserve |
2022:4 |
|
|
OTCCOMP.bnk |
E8354@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2020 |
|
|
OTCCOMP.bnk |
E8354@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:4 |
|
|
OTCCOMP.bnk |
E8354@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2013 |
|
|
OTCCOMP.bnk |
E8354@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 |
E8354@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 |
2020 |
|
|
OTCCOMP.bnk |
E8354@3410.q |
季資料 |
國外營運機構財務報表換算之兌換差額
Exchange differences on translation of foreign financial statements |
2021:4 |
|
|
OTCCOMP.bnk |
E8354@3420.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損益
Unrealised gains (losses) from financial assets measured at fair value through other comprehensive income |
2020 |
|
|
OTCCOMP.bnk |
E8354@3420.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損益
Unrealised gains (losses) from financial assets measured at fair value through other comprehensive income |
2021:4 |
|
|
OTCCOMP.bnk |
E8354@3400.a |
年資料 |
其他權益合計
Total other equity interest |
2013 |
|
|
OTCCOMP.bnk |
E8354@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2021:1 |
|
|
OTCCOMP.bnk |
E8354@3500.a |
年資料 |
庫藏股票
Treasury shares |
2013 |
|
|
OTCCOMP.bnk |
E8354@3500.q |
季資料 |
庫藏股票
Treasury shares |
2021:1 |
|
|
OTCCOMP.bnk |
E8354@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 |
E8354@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 |
E8354@35XX.a |
年資料 |
共同控制下前手權益
Equity attributable to former owner of business combination under
common control |
2013 |
|
|
OTCCOMP.bnk |
E8354@35XX.q |
季資料 |
共同控制下前手權益
Equity attributable to former owner of business combination under
common control |
2021:1 |
|
|
OTCCOMP.bnk |
E8354@36XX.q |
季資料 |
非控制權益
Non-controlling interests |
2021:1 |
|
|
OTCCOMP.bnk |
E8354@3XXX.a |
年資料 |
權益總額
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E8354@3XXX.q |
季資料 |
權益總額
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E8354@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E8354@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E8354@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E8354@3997.q |
季資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2021:1 |
|
|
OTCCOMP.bnk |
E8354@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 |
E8354@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 |
E8354@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 |
E8354@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 |
