|
請勾選 |
資料庫 |
檢索代號 |
資料頻率 |
中英文名稱 |
起始時間 |
| | | | 營業收入
Operating revenue | | | | | | 旅遊服務收入
Travel service revenue | |
|
|
OTCCOMP.bnk |
I2718@4410.a |
年資料 |
餐旅服務收入
Hospitality service revenue |
2013 |
|
|
OTCCOMP.bnk |
I2718@4411.a |
年資料 |
客房收入
Guest room revenue |
2013 |
|
|
OTCCOMP.bnk |
I2718@4412.a |
年資料 |
餐飲收入
Food service revenue |
2013 |
|
|
OTCCOMP.bnk |
I2718@4400.a |
年資料 |
旅遊服務收入合計
Total travel service revenue |
2013 |
| | | | 其他營業收入
Other operating revenue | |
|
|
OTCCOMP.bnk |
I2718@4800.a |
年資料 |
其他營業收入淨額
Other operating revenue, net |
2013 |
|
|
OTCCOMP.bnk |
I2718@4000.a |
年資料 |
營業收入合計
Total operating revenue |
2013 |
|
|
OTCCOMP.bnk |
I2718@4000.q |
季資料 |
營業收入合計
Total operating revenue |
2021:1 |
| | | | 營業成本
Operating costs | | | | | | 旅遊服務成本（觀光飯店業適用）
Cost of travel services (for hotel business) | |
|
|
OTCCOMP.bnk |
I2718@5410.a |
年資料 |
餐旅服務成本
Cost of hospitality services |
2013 |
|
|
OTCCOMP.bnk |
I2718@5411.a |
年資料 |
客房成本
Guest room costs |
2013 |
|
|
OTCCOMP.bnk |
I2718@5412.a |
年資料 |
餐飲成本
Food service costs |
2013 |
|
|
OTCCOMP.bnk |
I2718@5420.a |
年資料 |
育樂成本
Entertainment costs |
2014 |
|
|
OTCCOMP.bnk |
I2718@5422.a |
年資料 |
商品成本
Cost of souvenir (merchandise) sales |
2014 |
|
|
OTCCOMP.bnk |
I2718@5400.a |
年資料 |
旅遊服務成本（觀光飯店業適用）合計
Total cost of travel services (for hotel business) |
2013 |
|
|
OTCCOMP.bnk |
I2718@5000.a |
年資料 |
營業成本合計
Total operating costs |
2013 |
|
|
OTCCOMP.bnk |
I2718@5000.q |
季資料 |
營業成本合計
Total operating costs |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@5900.a |
年資料 |
營業毛利（毛損）
Gross profit (loss) from operations |
2013 |
|
|
OTCCOMP.bnk |
I2718@5900.q |
季資料 |
營業毛利（毛損）
Gross profit (loss) from operations |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@5950.a |
年資料 |
營業毛利（毛損）淨額
Gross profit (loss) from operations |
2013 |
|
|
OTCCOMP.bnk |
I2718@5950.q |
季資料 |
營業毛利（毛損）淨額
Gross profit (loss) from operations |
2021:1 |
| | | | 營業費用
Operating expenses | |
|
|
OTCCOMP.bnk |
I2718@6100.a |
年資料 |
推銷費用
Selling expenses |
2016 |
|
|
OTCCOMP.bnk |
I2718@6100.q |
季資料 |
推銷費用
Selling expenses |
2022:4 |
|
|
OTCCOMP.bnk |
I2718@6200.a |
年資料 |
管理費用
Administrative expenses |
2016 |
|
|
OTCCOMP.bnk |
I2718@6200.q |
季資料 |
管理費用
Administrative expenses |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@6450.a |
年資料 |
預期信用減損損失(利益)
Impairment loss (impairment gain and reversal of impairment loss) determined
in accordance with IFRS 9 |
2018 |
|
|
OTCCOMP.bnk |
I2718@6450.q |
季資料 |
預期信用減損損失(利益)
Impairment loss (impairment gain and reversal of impairment loss) determined
in accordance with IFRS 9 |
2021:3 |
|
|
OTCCOMP.bnk |
I2718@6000.a |
年資料 |
營業費用合計
Total operating expense |
2013 |
|
|
OTCCOMP.bnk |
I2718@6000.q |
季資料 |
營業費用合計
Total operating expense |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@6900.a |
年資料 |
營業利益（損失）
Net operating income (loss) |
2013 |
|
|
OTCCOMP.bnk |
I2718@6900.q |
季資料 |
營業利益（損失）
Net operating income (loss) |
2021:1 |
| | | | 營業外收入及支出
Non-operating income and expenses | | | | | | 利息收入
Interest income | |
|
|
OTCCOMP.bnk |
I2718@7100.a |
年資料 |
利息收入合計
Total interest income |
2013 |
|
|
OTCCOMP.bnk |
I2718@7100.q |
季資料 |
利息收入合計
Total interest income |
2021:1 |
| | | | 其他收入
Other income | |
|
|
OTCCOMP.bnk |
I2718@7110.a |
年資料 |
租金收入
Rent income |
2013 |
|
|
OTCCOMP.bnk |
I2718@7130.a |
年資料 |
股利收入
Dividend revenue |
2013 |
|
|
OTCCOMP.bnk |
I2718@7190.a |
年資料 |
其他收入－其他
Other income, others |
2013 |
|
|
OTCCOMP.bnk |
I2718@7010.a |
年資料 |
其他收入合計
Total other income |
2013 |
|
|
OTCCOMP.bnk |
I2718@7010.q |
季資料 |
其他收入合計
Total other income |
2021:1 |
| | | | 其他利益及損失
Other gains and losses | |
|
|
OTCCOMP.bnk |
I2718@7225.a |
年資料 |
處分投資利益
Gains on disposals of investments |
2013 |
|
|
OTCCOMP.bnk |
I2718@7230.a |
年資料 |
外幣兌換利益
Foreign exchange gains |
2013 |
|
|
OTCCOMP.bnk |
I2718@7260.a |
年資料 |
不動產、廠房及設備重估價利益
Gains on revaluation of property, plan and equipment |
2014 |
|
|
OTCCOMP.bnk |
I2718@7590.a |
年資料 |
什項支出
Miscellaneous disbursements |
2013 |
|
|
OTCCOMP.bnk |
I2718@7610.a |
年資料 |
處分不動產、廠房及設備損失
Losses on disposals of property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
I2718@7635.a |
年資料 |
透過損益按公允價值衡量之金融資產（負債）損失
Losses on financial assets (liabilities) at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I2718@7670.a |
年資料 |
減損損失
Impairment loss |
2013 |
|
|
OTCCOMP.bnk |
I2718@7673.a |
年資料 |
不動產、廠房及設備減損損失
Impairment loss recognised in profit or loss, property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
I2718@7020.a |
年資料 |
其他利益及損失淨額
Other gains and losses, net |
2013 |
|
|
OTCCOMP.bnk |
I2718@7020.q |
季資料 |
其他利益及損失淨額
Other gains and losses, net |
2021:1 |
| | | | 財務成本
Finance costs | |
|
|
OTCCOMP.bnk |
I2718@7510.a |
年資料 |
利息費用
Interest expense |
2014 |
|
|
OTCCOMP.bnk |
I2718@7050.a |
年資料 |
財務成本淨額
Finance costs, net |
2014 |
|
|
OTCCOMP.bnk |
I2718@7050.q |
季資料 |
財務成本淨額
Finance costs, net |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@7000.a |
年資料 |
營業外收入及支出合計
Total non-operating income and expenses |
2013 |
|
|
OTCCOMP.bnk |
I2718@7000.q |
季資料 |
營業外收入及支出合計
Total non-operating income and expenses |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@7900.a |
年資料 |
繼續營業單位稅前淨利（淨損）
Profit (loss) from continuing operations before tax |
2013 |
|
|
OTCCOMP.bnk |
I2718@7900.q |
季資料 |
繼續營業單位稅前淨利（淨損）
Profit (loss) from continuing operations before tax |
2021:1 |
| | | | 所得稅費用（利益）
Tax expense (income) | |
|
|
OTCCOMP.bnk |
I2718@7950.a |
年資料 |
所得稅費用（利益）合計
Total tax expense (income) |
2013 |
|
|
OTCCOMP.bnk |
I2718@7950.q |
季資料 |
所得稅費用（利益）合計
Total tax expense (income) |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@8000.a |
年資料 |
繼續營業單位本期淨利（淨損）
Profit (loss) from continuing operations |
2013 |
|
|
OTCCOMP.bnk |
I2718@8000.q |
季資料 |
繼續營業單位本期淨利（淨損）
Profit (loss) from continuing operations |
2021:1 |
| | | | 停業單位損益
Profit (loss) from discontinued operations | |
|
|
OTCCOMP.bnk |
I2718@8100.a |
年資料 |
停業單位損益合計
Total profit (loss) from discontinued operations |
2020 |
|
|
OTCCOMP.bnk |
I2718@8100.q |
季資料 |
停業單位損益合計
Total profit (loss) from discontinued operations |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@8200.a |
年資料 |
本期淨利（淨損）
Profit (loss) |
2013 |
|
|
OTCCOMP.bnk |
I2718@8200.q |
季資料 |
本期淨利（淨損）
Profit (loss) |
2021:1 |
| | | | 其他綜合損益(淨額)
Other comprehensive income | | | | | | 不重分類至損益之項目
Components of other comprehensive income that will not be reclassified to
profit or loss | |
|
|
OTCCOMP.bnk |
I2718@8311.a |
年資料 |
確定福利計畫之再衡量數
Gains (losses) on remeasurements of defined benefit plans |
2015 |
|
|
OTCCOMP.bnk |
I2718@8316.a |
年資料 |
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益
Unrealised gains (losses) from investments in equity instruments measured
at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
I2718@8316.q |
季資料 |
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益
Unrealised gains (losses) from investments in equity instruments measured
at fair value through other comprehensive income |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@8349.a |
年資料 |
與不重分類之項目相關之所得稅
Income tax related to components of other comprehensive income that
will not be reclassified to profit or loss |
2015 |
|
|
OTCCOMP.bnk |
I2718@8349.q |
季資料 |
與不重分類之項目相關之所得稅
Income tax related to components of other comprehensive income that
will not be reclassified to profit or loss |
2021:4 |
|
|
OTCCOMP.bnk |
I2718@8310.a |
年資料 |
不重分類至損益之項目總額
Components of other comprehensive income that will not be reclassified to
profit or loss |
2015 |
|
|
OTCCOMP.bnk |
I2718@8310.q |
季資料 |
不重分類至損益之項目總額
Components of other comprehensive income that will not be reclassified to
profit or loss |
2021:1 |
| | | | 後續可能重分類至損益之項目
Components of other comprehensive income that will be reclassified to
profit or loss | |
|
|
OTCCOMP.bnk |
I2718@8360.a |
年資料 |
後續可能重分類至損益之項目總額
Components of other comprehensive income that will be reclassified to
profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I2718@8300.a |
年資料 |
其他綜合損益（淨額）
Total other comprehensive income |
2013 |
|
|
OTCCOMP.bnk |
I2718@8300.q |
季資料 |
其他綜合損益（淨額）
Total other comprehensive income |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@8500.a |
年資料 |
本期綜合損益總額
Total comprehensive income |
2013 |
|
|
OTCCOMP.bnk |
I2718@8500.q |
季資料 |
本期綜合損益總額
Total comprehensive income |
2021:1 |
| | | | 淨利（損）歸屬於：
Profit (loss), attributable to: | |
|
|
OTCCOMP.bnk |
I2718@8610.a |
年資料 |
母公司業主（淨利∕損）
Profit (loss), attributable to owners of parent |
2020 |
|
|
OTCCOMP.bnk |
I2718@8610.q |
季資料 |
母公司業主（淨利∕損）
Profit (loss), attributable to owners of parent |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@8615.q |
季資料 |
共同控制下前手權益（淨利∕損）
Profit (loss), attributable to former owner of business combination under common control |
2021:2 |
|
|
OTCCOMP.bnk |
I2718@8620.q |
季資料 |
非控制權益（淨利∕損）
Profit (loss), attributable to non-controlling interests |
2021:2 |
| | | | 綜合損益總額歸屬於：
Comprehensive income attributable to: | |
|
|
OTCCOMP.bnk |
I2718@8710.a |
年資料 |
母公司業主（綜合損益）
Comprehensive income, attributable to owners of parent |
2020 |
|
|
OTCCOMP.bnk |
I2718@8710.q |
季資料 |
母公司業主（綜合損益）
Comprehensive income, attributable to owners of parent |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@8715.q |
季資料 |
共同控制下前手權益（綜合損益）
Comprehensive income, attributable to former owner of business combination under common control |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@8720.q |
季資料 |
非控制權益（綜合損益）
Comprehensive income, attributable to non-controlling interests |
2021:1 |
| | | | 基本每股盈餘
Basic earnings per share | |
|
|
OTCCOMP.bnk |
I2718@9710.a |
年資料 |
繼續營業單位淨利（淨損）
Basic earnings (loss) per share from continuing operations |
2013 |
|
|
OTCCOMP.bnk |
I2718@9710.q |
季資料 |
繼續營業單位淨利（淨損）
Basic earnings (loss) per share from continuing operations |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@9720.a |
年資料 |
停業單位淨利（淨損）
Basic earnings (loss) per share from discontinued operations |
2020 |
|
|
OTCCOMP.bnk |
I2718@9720.q |
季資料 |
停業單位淨利（淨損）
Basic earnings (loss) per share from discontinued operations |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@9750.a |
年資料 |
基本每股盈餘合計
Total primary earnings per share |
2013 |
|
|
OTCCOMP.bnk |
I2718@9750.q |
季資料 |
基本每股盈餘合計
Total primary earnings per share |
2021:1 |
| | | | 稀釋每股盈餘
Diluted earnings per share | |
|
|
OTCCOMP.bnk |
I2718@9810.a |
年資料 |
繼續營業單位淨利（淨損）
Basic earnings (loss) per share from continuing operations |
2013 |
|
|
OTCCOMP.bnk |
I2718@9810.q |
季資料 |
繼續營業單位淨利（淨損）
Basic earnings (loss) per share from continuing operations |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@9820.a |
年資料 |
停業單位淨利（淨損）
Basic earnings (loss) per share from discontinued operations |
2020 |
|
|
OTCCOMP.bnk |
I2718@9820.q |
季資料 |
停業單位淨利（淨損）
Basic earnings (loss) per share from discontinued operations |
2021:1 |
|
|
OTCCOMP.bnk |
I2718@9850.a |
年資料 |
稀釋每股盈餘合計
Total diluted earnings per share |
2013 |
|
|
OTCCOMP.bnk |
I2718@9850.q |
季資料 |
稀釋每股盈餘合計
Total diluted earnings per share |
2021:1 |
