台灣股票上櫃公司財務報表資料庫 :
4416 三圓

綜合損益表 (共 148 筆)

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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
 

 銷貨收入淨額
 Net sales revenue
 

OTCCOMP.bnk

I4416@4110.a

年資料

  銷貨收入
  Sales revenue

2015

OTCCOMP.bnk

I4416@4111.a

年資料

   銷貨收入
   Sales revenue

2016

OTCCOMP.bnk

I4416@4190.a

年資料

  銷貨折讓
  Sales discounts and allowances

2016

OTCCOMP.bnk

I4416@4100.a

年資料

  銷貨收入淨額
  Net sales revenue

2015

 租賃收入
 Rental revenue
 

OTCCOMP.bnk

I4416@4310.a

年資料

  租賃收入
  Rental revenue

2013

OTCCOMP.bnk

I4416@4300.a

年資料

  租賃收入合計
  Total rental revenue

2013

 營建工程收入
 Construction and engineering revenue
 

OTCCOMP.bnk

I4416@4510.a

年資料

  營建收入(營建業適用)
  Construction revenue (for construction business)

2013

OTCCOMP.bnk

I4416@4511.a

年資料

   營建收入
   Construction revenue

2013

OTCCOMP.bnk

I4416@4519.a

年資料

   營建收入退回及折讓
   Return and allowance for construction revenue

2013

OTCCOMP.bnk

I4416@4500.a

年資料

  營建工程收入合計
  Total construction and engineering revenue

2013

OTCCOMP.bnk

I4416@4000.a

年資料

 營業收入合計
 Total operating revenue

2013

OTCCOMP.bnk

I4416@4000.q

季資料

 營業收入合計
 Total operating revenue

2021:1

營業成本
Operating costs
 

 銷貨成本
 Cost of sales
 

OTCCOMP.bnk

I4416@5111.a

年資料

  銷貨成本
  Cost of sales

2015

OTCCOMP.bnk

I4416@5110.a

年資料

  銷貨成本合計
  Total cost of sales

2015

 租賃成本
 Cost of rental sales
 

OTCCOMP.bnk

I4416@5310.a

年資料

  租賃成本
  Cost of rental sales

2013

OTCCOMP.bnk

I4416@5300.a

年資料

  租賃成本合計
  Total cost of rental sales

2013

 營建工程成本
 Cost of construction and engineering service sales
 

OTCCOMP.bnk

I4416@5510.a

年資料

  營建成本
  Cost of construction sales

2013

OTCCOMP.bnk

I4416@5500.a

年資料

  營建工程成本合計
  Total cost of construction and engineering service sales

2013

OTCCOMP.bnk

I4416@5000.a

年資料

 營業成本合計
 Total operating costs

2013

OTCCOMP.bnk

I4416@5000.q

季資料

 營業成本合計
 Total operating costs

2021:1

OTCCOMP.bnk

I4416@5900.a

年資料

營業毛利(毛損)
Gross profit (loss) from operations

2013

OTCCOMP.bnk

I4416@5900.q

季資料

營業毛利(毛損)
Gross profit (loss) from operations

2021:1

OTCCOMP.bnk

I4416@5910.a

年資料

未實現銷貨(損)益
Unrealized profit (loss) from sales

2017

OTCCOMP.bnk

I4416@5920.a

年資料

已實現銷貨(損)益
Realized profit (loss) on from sales

2017

OTCCOMP.bnk

I4416@5950.a

年資料

營業毛利(毛損)淨額
Gross profit (loss) from operations

2013

OTCCOMP.bnk

I4416@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

I4416@6100.a

年資料

 推銷費用
 Selling expenses

2013

OTCCOMP.bnk

I4416@6100.q

季資料

 推銷費用
 Selling expenses

2021:1

OTCCOMP.bnk

I4416@6112.a

年資料

  文具用品
  Stationery supplies

2013

OTCCOMP.bnk

I4416@6113.a

年資料

  旅費
  Traveling Expense

2013

OTCCOMP.bnk

I4416@6117.a

年資料

  廣告費
  Advertisement expense

2013

OTCCOMP.bnk

I4416@6120.a

年資料

  交際費
  Entertainment expense

2013

OTCCOMP.bnk

I4416@6130.a

年資料

  佣金支出
  Commission expense

2013

OTCCOMP.bnk

I4416@6200.a

年資料

 管理費用
 Administrative expenses

2013

OTCCOMP.bnk

I4416@6200.q

季資料

 管理費用
 Administrative expenses

2021:1

OTCCOMP.bnk

I4416@6210.a

年資料

  薪資支出
  Wages and salaries

2013

OTCCOMP.bnk

I4416@6211.a

年資料

  租金支出
  Rent expense

2013

OTCCOMP.bnk

I4416@6212.a

年資料

  文具用品
  Stationery supplies

2013

OTCCOMP.bnk

I4416@6213.a

年資料

  旅費
  Traveling Expense

2013

OTCCOMP.bnk

I4416@6214.a

年資料

  運費
  Freight

2013

OTCCOMP.bnk

I4416@6215.a

年資料

  郵電費
  Postage expenses

2013

OTCCOMP.bnk

I4416@6216.a

年資料

  修繕費
  Repairs and maintenance expense

2013

OTCCOMP.bnk

I4416@6218.a

年資料

  水電瓦斯費
  Utilities expense

2013

OTCCOMP.bnk

I4416@6219.a

年資料

  保險費
  Insurance expense

2013

OTCCOMP.bnk

I4416@6220.a

年資料

  交際費
  Entertainment expense

2013

OTCCOMP.bnk

I4416@6221.a

年資料

  捐贈
  Donation expense

2013

OTCCOMP.bnk

I4416@6222.a

年資料

  稅捐
  Taxes

2013

OTCCOMP.bnk

I4416@6225.a

年資料

  各項攤提
  Amortizations

2013

OTCCOMP.bnk

I4416@6227.a

年資料

  伙食費
  Meal expense

2013

OTCCOMP.bnk

I4416@6228.a

年資料

  職工福利
  Employee benefits/welfare

2013

OTCCOMP.bnk

I4416@6288.a

年資料

  其他費用
  Other expenses

2013

OTCCOMP.bnk

I4416@6000.a

年資料

 營業費用合計
 Total operating expense

2013

OTCCOMP.bnk

I4416@6000.q

季資料

 營業費用合計
 Total operating expense

2021:1

OTCCOMP.bnk

I4416@6900.a

年資料

營業利益(損失)
Net operating income (loss)

2013

OTCCOMP.bnk

I4416@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

I4416@7101.a

年資料

  銀行存款利息
  Interest income from bank deposits

2013

OTCCOMP.bnk

I4416@7101.q

季資料

  銀行存款利息
  Interest income from bank deposits

2022:4

OTCCOMP.bnk

I4416@7105.a

年資料

  其他利息收入
  Other interest income

2013

OTCCOMP.bnk

I4416@7105.q

季資料

  其他利息收入
  Other interest income

2022:4

OTCCOMP.bnk

I4416@7100.a

年資料

  利息收入合計
  Total interest income

2013

OTCCOMP.bnk

I4416@7100.q

季資料

  利息收入合計
  Total interest income

2021:1

 其他收入
 Other income
 

OTCCOMP.bnk

I4416@7140.a

年資料

  廉價購買利益
  Gain recognised in bargain purchase transaction

2014

OTCCOMP.bnk

I4416@7190.a

年資料

  其他收入-其他
  Other income, others

2014

OTCCOMP.bnk

I4416@7010.a

年資料

  其他收入合計
  Total other income

2013

OTCCOMP.bnk

I4416@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

I4416@7210.a

年資料

  處分不動產、廠房及設備利益
  Gains on disposals of property, plant and equipment

2022

OTCCOMP.bnk

I4416@7210.q

季資料

  處分不動產、廠房及設備利益
  Gains on disposals of property, plant and equipment

2022:4

OTCCOMP.bnk

I4416@7225.a

年資料

  處分投資利益
  Gains on disposals of investments

2014

OTCCOMP.bnk

I4416@7225.q

季資料

  處分投資利益
  Gains on disposals of investments

2022:4

OTCCOMP.bnk

I4416@7230.a

年資料

  外幣兌換利益
  Foreign exchange gains

2014

OTCCOMP.bnk

I4416@7230.q

季資料

  外幣兌換利益
  Foreign exchange gains

2022:4

OTCCOMP.bnk

I4416@7235.a

年資料

  透過損益按公允價值衡量之金融資產(負債)利益
  Gains on financial assets (liabilities) at fair value through profit or loss

2022

OTCCOMP.bnk

I4416@7235.q

季資料

  透過損益按公允價值衡量之金融資產(負債)利益
  Gains on financial assets (liabilities) at fair value through profit or loss

2022:4

OTCCOMP.bnk

I4416@7590.a

年資料

  什項支出
  Miscellaneous disbursements

2022

OTCCOMP.bnk

I4416@7590.q

季資料

  什項支出
  Miscellaneous disbursements

2022:4

OTCCOMP.bnk

I4416@7630.a

年資料

  外幣兌換損失
  Foreign exchange losses

2014

OTCCOMP.bnk

I4416@7630.q

季資料

  外幣兌換損失
  Foreign exchange losses

2022:4

OTCCOMP.bnk

I4416@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

2014

OTCCOMP.bnk

I4416@7635.q

季資料

  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

2022:4

OTCCOMP.bnk

I4416@7670.a

年資料

  減損損失
  Impairment loss

2022

OTCCOMP.bnk

I4416@7670.q

季資料

  減損損失
  Impairment loss

2022:4

OTCCOMP.bnk

I4416@7674.a

年資料

   投資性不動產減損損失
   Impairment loss recognised in profit or loss, investment property

2022

OTCCOMP.bnk

I4416@7674.q

季資料

   投資性不動產減損損失
   Impairment loss recognised in profit or loss, investment property

2022:4

OTCCOMP.bnk

I4416@7679.a

年資料

   其他減損損失
   Other impairment loss

2022

OTCCOMP.bnk

I4416@7679.q

季資料

   其他減損損失
   Other impairment loss

2022:4

OTCCOMP.bnk

I4416@7020.a

年資料

  其他利益及損失淨額
  Other gains and losses, net

2013

OTCCOMP.bnk

I4416@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

I4416@7510.a

年資料

  利息費用
  Interest expense

2022

OTCCOMP.bnk

I4416@7510.q

季資料

  利息費用
  Interest expense

2022:4

OTCCOMP.bnk

I4416@7050.a

年資料

  財務成本淨額
  Finance costs, net

2013

OTCCOMP.bnk

I4416@7050.q

季資料

  財務成本淨額
  Finance costs, net

2021:1

 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
 

OTCCOMP.bnk

I4416@7055.a

年資料

  預期信用減損損失(利益)淨額
  Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9, net

2021

OTCCOMP.bnk

I4416@7055.q

季資料

  預期信用減損損失(利益)淨額
  Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9, net

2021:4

 採用權益法認列之關聯企業及合資損益之份額
 Share of profit (loss) of associates and joint ventures accounted for
 using equity method
 

OTCCOMP.bnk

I4416@7060.a

年資料

  採用權益法認列之關聯企業及合資損益之份額淨額
  Share of profit (loss) of associates and joint ventures accounted for
  using equity method, net

2014

OTCCOMP.bnk

I4416@7060.q

季資料

  採用權益法認列之關聯企業及合資損益之份額淨額
  Share of profit (loss) of associates and joint ventures accounted for
  using equity method, net

2021:1

OTCCOMP.bnk

I4416@7000.a

年資料

 營業外收入及支出合計
 Total non-operating income and expenses

2013

OTCCOMP.bnk

I4416@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

I4416@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

I4416@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

I4416@7951.a

年資料

 本期所得稅費用(利益)
 Current tax expense (income)

2014

OTCCOMP.bnk

I4416@7950.a

年資料

 所得稅費用(利益)合計
 Total tax expense (income)

2013

OTCCOMP.bnk

I4416@7950.q

季資料

 所得稅費用(利益)合計
 Total tax expense (income)

2021:1

OTCCOMP.bnk

I4416@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

I4416@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

I4416@8100.a

年資料

 停業單位損益合計
 Total profit (loss) from discontinued operations

2017

OTCCOMP.bnk

I4416@8200.a

年資料

本期淨利(淨損)
Profit (loss)

2013

OTCCOMP.bnk

I4416@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

I4416@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

I4416@8311.q

季資料

  確定福利計畫之再衡量數
  Gains (losses) on remeasurements of defined benefit plans

2021:4

OTCCOMP.bnk

I4416@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

I4416@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

I4416@8320.a

年資料

  採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目
  Share of other comprehensive income of associates and joint ventures
  accounted for using equity method, components of other comprehensive
  income that will not be reclassified to profit or loss

2018

OTCCOMP.bnk

I4416@8320.q

季資料

  採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目
  Share of other comprehensive income of associates and joint ventures
  accounted for using equity method, components of other comprehensive
  income that will not be reclassified to profit or loss

2021:1

OTCCOMP.bnk

I4416@8325.a

年資料

   關聯企業及合資之與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益
   Equity related to non-current assets or disposal groups classified as held
   for distribution to owners that will not be reclassified to profit or loss,
   associates and joint ventures accounted for using equity method

2014

OTCCOMP.bnk

I4416@8326.a

年資料

   關聯企業及合資之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, associates and joint ventures accounted for using equity method

2018

OTCCOMP.bnk

I4416@8326.q

季資料

   關聯企業及合資之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, associates and joint ventures accounted for using equity method

2021:1

OTCCOMP.bnk

I4416@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

I4416@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

I4416@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

2013

OTCCOMP.bnk

I4416@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

I4416@8361.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

2015

OTCCOMP.bnk

I4416@8361.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

2021:1

OTCCOMP.bnk

I4416@8365.a

年資料

  與待出售非流動資產(或處分群組)直接相關之權益
  Equity related to non-current assets or disposal groups classified as held for sale

2018

OTCCOMP.bnk

I4416@8370.a

年資料

  採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目
  Share of other comprehensive income of associates and joint ventures
  accounted for using equity method, components of other comprehensive
  income that will be reclassified to profit or loss

2014

OTCCOMP.bnk

I4416@8399.a

年資料

  與可能重分類之項目相關之所得稅
  Income tax related to components of other comprehensive income that
  will be reclassified to profit or loss

2013

OTCCOMP.bnk

I4416@8399.q

季資料

  與可能重分類之項目相關之所得稅
  Income tax related to components of other comprehensive income that
  will be reclassified to profit or loss

2021:1

OTCCOMP.bnk

I4416@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

I4416@8360.q

季資料

  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

2021:1

OTCCOMP.bnk

I4416@8300.a

年資料

 其他綜合損益(淨額)
 Total other comprehensive income

2013

OTCCOMP.bnk

I4416@8300.q

季資料

 其他綜合損益(淨額)
 Total other comprehensive income

2021:1

OTCCOMP.bnk

I4416@8500.a

年資料

本期綜合損益總額
Total comprehensive income

2013

OTCCOMP.bnk

I4416@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

I4416@8610.a

年資料

 母公司業主(淨利∕損)
 Profit (loss), attributable to owners of parent

2013

OTCCOMP.bnk

I4416@8610.q

季資料

 母公司業主(淨利∕損)
 Profit (loss), attributable to owners of parent

2021:1

OTCCOMP.bnk

I4416@8620.a

年資料

 非控制權益(淨利∕損)
 Profit (loss), attributable to non-controlling interests

2014

OTCCOMP.bnk

I4416@8620.q

季資料

 非控制權益(淨利∕損)
 Profit (loss), attributable to non-controlling interests

2021:3

綜合損益總額歸屬於:
Comprehensive income attributable to:
 

OTCCOMP.bnk

I4416@8710.a

年資料

 母公司業主(綜合損益)
 Comprehensive income, attributable to owners of parent

2013

OTCCOMP.bnk

I4416@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

I4416@8720.a

年資料

 非控制權益(綜合損益)
 Comprehensive income, attributable to non-controlling interests

2014

OTCCOMP.bnk

I4416@8720.q

季資料

 非控制權益(綜合損益)
 Comprehensive income, attributable to non-controlling interests

2021:3

基本每股盈餘
Basic earnings per share
 

OTCCOMP.bnk

I4416@9710.a

年資料

 繼續營業單位淨利(淨損)
 Basic earnings (loss) per share from continuing operations

2017

OTCCOMP.bnk

I4416@9720.a

年資料

 停業單位淨利(淨損)
 Basic earnings (loss) per share from discontinued operations

2017

OTCCOMP.bnk

I4416@9750.a

年資料

 基本每股盈餘合計
 Total primary earnings per share

2013

OTCCOMP.bnk

I4416@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

I4416@9810.a

年資料

 繼續營業單位淨利(淨損)
 Basic earnings (loss) per share from continuing operations

2017

OTCCOMP.bnk

I4416@9820.a

年資料

 停業單位淨利(淨損)
 Basic earnings (loss) per share from discontinued operations

2017

OTCCOMP.bnk

I4416@9850.a

年資料

 稀釋每股盈餘合計
 Total diluted earnings per share

2013

OTCCOMP.bnk

I4416@9850.q

季資料

 稀釋每股盈餘合計
 Total diluted earnings per share

2021:1