|
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 |
A8432@1100.a |
年資料 |
現金及約當現金
Cash and cash equivalents |
2013 |
|
|
OTCCOMP.bnk |
A8432@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1102.a |
年資料 |
零用金∕週轉金
Petty cash/revolving funds |
2014 |
|
|
OTCCOMP.bnk |
A8432@1103.a |
年資料 |
銀行存款
Cash in banks |
2014 |
|
|
OTCCOMP.bnk |
A8432@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 |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@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 |
A8432@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 |
A8432@1136.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 |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1139.q |
季資料 |
避險之金融資產－流動
Current financial assets for hedging |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1140.q |
季資料 |
合約資產－流動
Current contract assets |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1150.a |
年資料 |
應收票據淨額
Notes receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1160.q |
季資料 |
應收票據－關係人淨額
Notes receivable due from related parties, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1170.a |
年資料 |
應收帳款淨額
Accounts receivable, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1180.a |
年資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@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 |
A8432@1190.q |
季資料 |
應收建造合約款
Construction contracts receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1195.q |
季資料 |
應收建造合約款－關係人
Construction contracts receivable due from related parties |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1200.a |
年資料 |
其他應收款
Other receivables |
2013 |
|
|
OTCCOMP.bnk |
A8432@1200.q |
季資料 |
其他應收款
Other receivables |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1210.q |
季資料 |
其他應收款－關係人
Other receivables due from related parties |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1220.q |
季資料 |
本期所得稅資產
Current tax assets |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@130X.a |
年資料 |
存貨
Current inventories |
2013 |
|
|
OTCCOMP.bnk |
A8432@130X.q |
季資料 |
存貨
Current inventories |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1400.q |
季資料 |
生物資產－流動
Current biological assets |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1410.q |
季資料 |
預付款項
Prepayments |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1450.q |
季資料 |
待分配予業主之非流動資產（或處分群組）淨額
Non-current assets or disposal groups classified as held for distribution to owners |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@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 |
2015 |
|
|
OTCCOMP.bnk |
A8432@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 |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1470.a |
年資料 |
其他流動資產
Other current assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@1470.q |
季資料 |
其他流動資產
Other current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1476.a |
年資料 |
其他金融資產－流動
Other current financial assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@1476.q |
季資料 |
其他金融資產－流動
Other current financial assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1479.a |
年資料 |
其他流動資產－其他
Other current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A8432@1479.q |
季資料 |
其他流動資產－其他
Other current assets-others |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@11XX.a |
年資料 |
流動資產合計
Total current assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@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 |
A8432@1510.a |
年資料 |
透過損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through profit or loss |
2018 |
|
|
OTCCOMP.bnk |
A8432@1510.q |
季資料 |
透過損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through profit or loss |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1517.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through other comprehensive
income |
2018 |
|
|
OTCCOMP.bnk |
A8432@1517.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 |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1535.a |
年資料 |
按攤銷後成本衡量之金融資產－非流動
Non-current financial assets at amortised cost |
2018 |
|
|
OTCCOMP.bnk |
A8432@1535.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 |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1538.a |
年資料 |
避險之金融資產－非流動
Non-current financial assets for hedging |
2018 |
|
|
OTCCOMP.bnk |
A8432@1538.q |
季資料 |
避險之金融資產－非流動
Non-current financial assets for hedging |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1560.a |
年資料 |
合約資產－非流動
Non-current contract assets |
2018 |
|
|
OTCCOMP.bnk |
A8432@1560.q |
季資料 |
合約資產－非流動
Non-current contract assets |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1550.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2014 |
|
|
OTCCOMP.bnk |
A8432@1550.q |
季資料 |
採用權益法之投資
Investments accounted for using equity method |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1551.a |
年資料 |
採用權益法之投資
Investments accounted for using equity method |
2014 |
|
|
OTCCOMP.bnk |
A8432@1600.a |
年資料 |
不動產、廠房及設備
Property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
A8432@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1601.a |
年資料 |
土地淨額
Land, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1601.q |
季資料 |
土地淨額
Land, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1605.q |
季資料 |
土地改良物淨額
Land improvements, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1610.a |
年資料 |
房屋及建築淨額
Buildings and structures, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1610.q |
季資料 |
房屋及建築淨額
Buildings and structures, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1615.q |
季資料 |
機器設備淨額
Machinery and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1620.q |
季資料 |
裝卸設備淨額
Loading/unloading equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1625.q |
季資料 |
倉儲設備淨額
Warehousing equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1630.q |
季資料 |
售氣及輸氣設備淨額
Gas distribution equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1635.q |
季資料 |
模具設備淨額
Molding equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1640.q |
季資料 |
水電設備淨額
Utilities equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1645.q |
季資料 |
冷凍設備淨額
Refrigeration equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1650.q |
季資料 |
漁船設備淨額
Fishing boats and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1655.q |
季資料 |
電腦通訊設備淨額
Computer and telecommunication equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1660.a |
年資料 |
試驗設備淨額
Testing equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1660.q |
季資料 |
試驗設備淨額
Testing equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1665.q |
季資料 |
污染防治設備淨額
Pollution-prevention equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1670.q |
季資料 |
運輸設備淨額
Transportation equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1675.q |
季資料 |
船舶設備淨額
Ships and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1680.q |
季資料 |
碼頭設備淨額
Dock facilities, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1685.q |
季資料 |
飛航設備淨額
Airplanes and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1690.a |
年資料 |
辦公設備淨額
Office equipment, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1690.q |
季資料 |
辦公設備淨額
Office equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1695.q |
季資料 |
營業器具淨額（觀光飯店業適用）
Business facilities (for hotel business), net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1700.q |
季資料 |
機具設備淨額
Maintenance equipment and tools, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1705.q |
季資料 |
遊樂設備淨額
Entertainment facilities, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1710.q |
季資料 |
景觀園藝淨額
Landscaping and ornamental fixtures, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1715.q |
季資料 |
租賃資產淨額
Leased assets, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1720.q |
季資料 |
出租資產－機器設備淨額
Rental assets, machinery and equipment, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1725.q |
季資料 |
出租資產－其他淨額
Other rental assets, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1730.a |
年資料 |
租賃改良淨額
Leasehold improvements, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1730.q |
季資料 |
租賃改良淨額
Leasehold improvements, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1735.q |
季資料 |
其他設備淨額
Other facilities, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1740.q |
季資料 |
未完工程及待驗設備
Unfinished construction and equipment under acceptance |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1745.q |
季資料 |
生產性植物
Bearer plants |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1750.q |
季資料 |
礦產資源淨額
Natural resources, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1755.a |
年資料 |
使用權資產
Right-of-use assets |
2019 |
|
|
OTCCOMP.bnk |
A8432@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1760.a |
年資料 |
投資性不動產淨額
Investment property, net |
2019 |
|
|
OTCCOMP.bnk |
A8432@1760.q |
季資料 |
投資性不動產淨額
Investment property, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1780.a |
年資料 |
無形資產
Intangible assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@1780.q |
季資料 |
無形資產
Intangible assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1781.a |
年資料 |
商標權淨額
Trademarks, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1785.a |
年資料 |
專利權淨額
Patents, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1791.a |
年資料 |
特許權淨額
Franchise, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1795.a |
年資料 |
著作權淨額
Copyright, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1801.a |
年資料 |
電腦軟體淨額
Computer software, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1805.a |
年資料 |
商譽
Goodwill |
2013 |
|
|
OTCCOMP.bnk |
A8432@1811.a |
年資料 |
專門技術淨額
Acquired special technology, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1821.a |
年資料 |
其他無形資產淨額
Other intangible assets, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1825.a |
年資料 |
發展中無形資產淨額
Intangible assets under development, net |
2013 |
|
|
OTCCOMP.bnk |
A8432@1830.a |
年資料 |
生物資產－非流動
Non-current biological assets |
2019 |
|
|
OTCCOMP.bnk |
A8432@1830.q |
季資料 |
生物資產－非流動
Non-current biological assets |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1840.a |
年資料 |
遞延所得稅資產
Deferred tax assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1900.a |
年資料 |
其他非流動資產
Other non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1905.q |
季資料 |
有形探勘及評估資產淨額
Tangible exploration and evaluation assets, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1910.q |
季資料 |
無形探勘及評估資產淨額
Intangible exploration and evaluation assets, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1915.a |
年資料 |
預付設備款
Prepayments for business facilities |
2013 |
|
|
OTCCOMP.bnk |
A8432@1915.q |
季資料 |
預付設備款
Prepayments for business facilities |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1920.a |
年資料 |
存出保證金
Guarantee deposits paid |
2013 |
|
|
OTCCOMP.bnk |
A8432@1920.q |
季資料 |
存出保證金
Guarantee deposits paid |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1930.q |
季資料 |
長期應收票據及款項
Long-term notes and accounts receivable |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1940.q |
季資料 |
長期應收票據及款項－關係人
Long-term notes and accounts receivable due from related parties |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1950.q |
季資料 |
基金
Funds |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1960.a |
年資料 |
預付投資款
Current prepayments for investments |
2019 |
|
|
OTCCOMP.bnk |
A8432@1960.q |
季資料 |
預付投資款
Current prepayments for investments |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1970.q |
季資料 |
其他長期投資（淨額）
Other long-term investments, net |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1975.q |
季資料 |
淨確定福利資產-非流動
Net defined benefit asset, non-current |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1980.a |
年資料 |
其他金融資產－非流動
Other non-current financial assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@1980.q |
季資料 |
其他金融資產－非流動
Other non-current financial assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1981.q |
季資料 |
人壽保險現金解約價值
Cash surrender value of life insurance |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1984.a |
年資料 |
其他金融資產－其他－非流動
Other non-current financial assets, others |
2013 |
|
|
OTCCOMP.bnk |
A8432@1984.q |
季資料 |
其他金融資產－其他－非流動
Other non-current financial assets, others |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1985.q |
季資料 |
長期預付租金
Long-term Lease Prepayments |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@1990.a |
年資料 |
其他非流動資產－其他
Other non-current assets-others |
2013 |
|
|
OTCCOMP.bnk |
A8432@1990.q |
季資料 |
其他非流動資產－其他
Other non-current assets-others |
2021:3 |
|
|
OTCCOMP.bnk |
A8432@15XX.a |
年資料 |
非流動資產合計
Total non-current assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2021:1 |
|
|
OTCCOMP.bnk |
A8432@1XXX.a |
年資料 |
資產總計
Total assets |
2013 |
|
|
OTCCOMP.bnk |
A8432@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 |
L8432@2100.q |
季資料 |
短期借款
Current borrowings |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2110.q |
季資料 |
應付短期票券
Short-term notes and bills payable |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@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 |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2126.q |
季資料 |
避險之金融負債－流動
Current financial liabilities for hedging |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2128.q |
季資料 |
按攤銷後成本衡量之金融負債－流動
Current financial liabilities at amortised cost |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2130.a |
年資料 |
合約負債－流動
Current contract liabilities |
2018 |
|
|
OTCCOMP.bnk |
L8432@2130.q |
季資料 |
合約負債－流動
Current contract liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2150.a |
年資料 |
應付票據
Notes payable |
2013 |
|
|
OTCCOMP.bnk |
L8432@2150.q |
季資料 |
應付票據
Notes payable |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2160.a |
年資料 |
應付票據－關係人
Notes payable to related parties |
2017 |
|
|
OTCCOMP.bnk |
L8432@2160.q |
季資料 |
應付票據－關係人
Notes payable to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2170.a |
年資料 |
應付帳款
Accounts payable |
2013 |
|
|
OTCCOMP.bnk |
L8432@2170.q |
季資料 |
應付帳款
Accounts payable |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2180.a |
年資料 |
應付帳款－關係人
Accounts payable to related parties |
2013 |
|
|
OTCCOMP.bnk |
L8432@2180.q |
季資料 |
應付帳款－關係人
Accounts payable to related parties |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2190.q |
季資料 |
應付建造合約款
Construction contracts payable |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2195.q |
季資料 |
應付建造合約款－關係人
Construction contracts payable to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2200.a |
年資料 |
其他應付款
Other payables |
2013 |
|
|
OTCCOMP.bnk |
L8432@2200.q |
季資料 |
其他應付款
Other payables |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2220.q |
季資料 |
其他應付款項－關係人
Other payables to related parties |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2230.a |
年資料 |
本期所得稅負債
Current tax liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8432@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2250.a |
年資料 |
負債準備－流動
Current provisions |
2013 |
|
|
OTCCOMP.bnk |
L8432@2250.q |
季資料 |
負債準備－流動
Current provisions |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2260.q |
季資料 |
與待出售非流動資產直接相關(或處分群組)之負債
Liabilities related to non-current assets or disposal groups classified as held for sale |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2265.q |
季資料 |
工程進度請款金額
Progress billings |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2270.q |
季資料 |
與待分配予業主之非流動資產(或處分群組)直接相關之負債
Liabilities related to non-current assets or disposal groups classified as held for distribution to owners |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2280.a |
年資料 |
租賃負債－流動
Current lease liabilities |
2019 |
|
|
OTCCOMP.bnk |
L8432@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2300.a |
年資料 |
其他流動負債
Other current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8432@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2399.a |
年資料 |
其他流動負債－其他
Other current liabilities-others |
2013 |
|
|
OTCCOMP.bnk |
L8432@2399.q |
季資料 |
其他流動負債－其他
Other current liabilities-others |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@21XX.a |
年資料 |
流動負債合計
Total current liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8432@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 |
L8432@2500.q |
季資料 |
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 |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2501.q |
季資料 |
持有供交易金融負債－非流動
Non-current financial liabilities held for trading |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2511.q |
季資料 |
避險之金融負債－非流動
Non-current financial liabilities for hedging |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2520.q |
季資料 |
按攤銷後成本衡量之金融負債－非流動
Non-current financial liabilities at amortised cost |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2530.q |
季資料 |
應付公司債
Bonds payable |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2540.q |
季資料 |
長期借款
Non-current portion of non-current borrowings |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2550.q |
季資料 |
負債準備－非流動
Non-current provisions |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@2570.a |
年資料 |
遞延所得稅負債
Deferred tax liabilities |
2018 |
|
|
OTCCOMP.bnk |
L8432@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2580.a |
年資料 |
租賃負債－非流動
Non-current lease liabilities |
2020 |
|
|
OTCCOMP.bnk |
L8432@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2600.a |
年資料 |
其他非流動負債
Other non-current liabilities |
2017 |
|
|
OTCCOMP.bnk |
L8432@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2021:3 |
|
|
OTCCOMP.bnk |
L8432@25XX.a |
年資料 |
非流動負債合計
Total non-current liabilities |
2017 |
|
|
OTCCOMP.bnk |
L8432@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2021:1 |
|
|
OTCCOMP.bnk |
L8432@2XXX.a |
年資料 |
負債總計
Total liabilities |
2013 |
|
|
OTCCOMP.bnk |
L8432@2XXX.q |
季資料 |
負債總計
Total liabilities |
2021:1 |
| | | | 權益
Equity | | | | | | 股本
Share capital | |
|
|
OTCCOMP.bnk |
E8432@3110.a |
年資料 |
普通股股本
Common stock |
2013 |
|
|
OTCCOMP.bnk |
E8432@3110.q |
季資料 |
普通股股本
Common stock |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3120.q |
季資料 |
特別股股本
Preferred stock |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3130.q |
季資料 |
債券換股權利證書
Certificate of entitlement to new shares from convertible bond |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3140.q |
季資料 |
預收股本
Advance receipts for capital stock |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3150.q |
季資料 |
待分配股票股利
Stock dividend to be distributed |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3160.q |
季資料 |
特別股轉換普通股權利證書
Certificate of entitlement to new shares from preference share |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3170.q |
季資料 |
待註銷股本
Share capital awaiting retirement |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3100.a |
年資料 |
股本合計
Total Share Capital |
2013 |
|
|
OTCCOMP.bnk |
E8432@3100.q |
季資料 |
股本合計
Total Share Capital |
2021:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E8432@3210.a |
年資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2013 |
|
|
OTCCOMP.bnk |
E8432@3200.a |
年資料 |
資本公積合計
Total capital surplus |
2013 |
|
|
OTCCOMP.bnk |
E8432@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2021:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E8432@3310.a |
年資料 |
法定盈餘公積
Legal reserve |
2013 |
|
|
OTCCOMP.bnk |
E8432@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3350.a |
年資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2013 |
|
|
OTCCOMP.bnk |
E8432@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3300.a |
年資料 |
保留盈餘合計
Total retained earnings |
2013 |
|
|
OTCCOMP.bnk |
E8432@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 |
E8432@3490.a |
年資料 |
其他權益－其他
Other equity, others |
2014 |
|
|
OTCCOMP.bnk |
E8432@3400.a |
年資料 |
其他權益合計
Total other equity interest |
2013 |
|
|
OTCCOMP.bnk |
E8432@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3500.a |
年資料 |
庫藏股票
Treasury shares |
2013 |
|
|
OTCCOMP.bnk |
E8432@3500.q |
季資料 |
庫藏股票
Treasury shares |
2021:3 |
|
|
OTCCOMP.bnk |
E8432@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 |
E8432@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 |
2021:3 |
|
|
OTCCOMP.bnk |
E8432@355X.a |
年資料 |
合併前非屬共同控制股權
Equity attributable to non-controlling interest before business combination under common control |
2014 |
|
|
OTCCOMP.bnk |
E8432@355X.q |
季資料 |
合併前非屬共同控制股權
Equity attributable to non-controlling interest before business combination under common control |
2021:3 |
|
|
OTCCOMP.bnk |
E8432@3XXX.a |
年資料 |
權益總計
Total equity |
2013 |
|
|
OTCCOMP.bnk |
E8432@3XXX.q |
季資料 |
權益總計
Total equity |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3X2X.a |
年資料 |
負債及權益總計
Total liabilities and equity |
2015 |
|
|
OTCCOMP.bnk |
E8432@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2021:1 |
|
|
OTCCOMP.bnk |
E8432@3997.a |
年資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2014 |
|
|
OTCCOMP.bnk |
E8432@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 |
E8432@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 |
E8432@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 |
E8432@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 |
