|
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 | | | | | | 銷貨收入淨額
Net sales revenue | |
|
|
OTCCOMP.bnk |
I4933@4110.a |
年資料 |
銷貨收入
Sales revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4110.q |
季資料 |
銷貨收入
Sales revenue |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@4111.a |
年資料 |
銷貨收入
Sales revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4111.q |
季資料 |
銷貨收入
Sales revenue |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@4112.a |
年資料 |
天然氣銷貨收入（天然氣業）
Natural gas sales (for natural gas industry) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4112.q |
季資料 |
天然氣銷貨收入（天然氣業）
Natural gas sales (for natural gas industry) |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@4120.a |
年資料 |
專櫃銷貨收入（百貨業適用）
Tenant-counter sales (for department stores) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4120.q |
季資料 |
專櫃銷貨收入（百貨業適用）
Tenant-counter sales (for department stores) |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@4130.a |
年資料 |
分期付款銷貨收入
Installment sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@4130.q |
季資料 |
分期付款銷貨收入
Installment sales |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@4170.a |
年資料 |
銷貨退回
Sales returns |
2013 |
|
|
OTCCOMP.bnk |
I4933@4170.q |
季資料 |
銷貨退回
Sales returns |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@4190.a |
年資料 |
銷貨折讓
Sales discounts and allowances |
2013 |
|
|
OTCCOMP.bnk |
I4933@4190.q |
季資料 |
銷貨折讓
Sales discounts and allowances |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@4100.a |
年資料 |
銷貨收入淨額
Net sales revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4100.q |
季資料 |
銷貨收入淨額
Net sales revenue |
2021:1 |
| | | | 投資收入（投資公司適用）
Investment revenue (for investment business) | |
|
|
OTCCOMP.bnk |
I4933@4210.a |
年資料 |
金融資產（負債）出售淨損益
Gains or losses on disposals of financial assets (liabilities) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4220.a |
年資料 |
投資損益
Investment profit |
2013 |
|
|
OTCCOMP.bnk |
I4933@4221.a |
年資料 |
股利收入
Dividend income |
2013 |
|
|
OTCCOMP.bnk |
I4933@4222.a |
年資料 |
採用權益法之關聯企業及合資損益之份額
Share of profit or loss of associates and joint ventures accounted for using equity method |
2013 |
|
|
OTCCOMP.bnk |
I4933@4223.a |
年資料 |
透過損益按公允價值衡量之金融資產（負債）損益
Gains or losses on financial assets (liabilities) at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@4230.a |
年資料 |
債息收入
Bond interest revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4240.a |
年資料 |
利息收入
Interest revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4250.a |
年資料 |
酬勞收入
Board-service revenue from investees |
2013 |
|
|
OTCCOMP.bnk |
I4933@4260.a |
年資料 |
地產出售收入（開發投資公司適用）
Revenue from sale of real estate (for development business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4200.a |
年資料 |
投資收入（投資公司適用）合計
Total investment revenue (for investment business) |
2013 |
| | | | 租賃收入
Rental revenue | |
|
|
OTCCOMP.bnk |
I4933@4310.a |
年資料 |
租賃收入
Rental revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4330.a |
年資料 |
倉儲收入
Warehousing revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4300.a |
年資料 |
租賃收入合計
Total rental revenue |
2013 |
| | | | 旅遊服務收入
Travel service revenue | |
|
|
OTCCOMP.bnk |
I4933@4410.a |
年資料 |
餐旅服務收入
Hospitality service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4411.a |
年資料 |
客房收入
Guest room revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4412.a |
年資料 |
餐飲收入
Food service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4413.a |
年資料 |
電話及電報收入
Phone and cable service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4418.a |
年資料 |
其他餐旅服務收入
Other hospitality service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4419.a |
年資料 |
餐旅服務收入折讓
Discount and allowance on hospitality service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4420.a |
年資料 |
育樂收入
Entertainment revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4421.a |
年資料 |
門票收入
Ticket revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4422.a |
年資料 |
商品收入
Souvenir (merchandise) revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4423.a |
年資料 |
遊樂收入
Ride revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4429.a |
年資料 |
育樂收入折讓
Discount and allowance on entertainment revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4400.a |
年資料 |
旅遊服務收入合計
Total travel service revenue |
2013 |
| | | | 營建工程收入
Construction and engineering revenue | |
|
|
OTCCOMP.bnk |
I4933@4510.a |
年資料 |
營建收入（營建業適用）
Construction revenue (for construction business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4511.a |
年資料 |
營建收入
Construction revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4519.a |
年資料 |
營建收入退回及折讓
Return and allowance for construction revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4520.a |
年資料 |
工程收入
Engineering service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4521.a |
年資料 |
工程收入
Engineering service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4529.a |
年資料 |
工程收入退回及折讓
Return and allowance for engineering revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4500.a |
年資料 |
營建工程收入合計
Total construction and engineering revenue |
2013 |
| | | | 勞務收入
Service revenue | |
|
|
OTCCOMP.bnk |
I4933@4610.a |
年資料 |
勞務收入
Service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4611.a |
年資料 |
勞務收入
Service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4612.a |
年資料 |
拆併櫃收入（海陸運輸業適用）
Container-fitting service revenue (for sea/land shipping business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4613.a |
年資料 |
代理業收入（海陸運輸業適用）
Agency service revenue (for sea/land shipping business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4614.a |
年資料 |
佣金收入
Commissions revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4615.a |
年資料 |
管理費收入（證券投資信託業適用）
Management fees revenue (for securities investment and trust business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4616.a |
年資料 |
銷售費收入（證券投資信託業適用）
Underwriting fees revenue (for securities investment and trust business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4617.a |
年資料 |
貨櫃場作業收入
Container yard service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4618.a |
年資料 |
設計收入
Design fees revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4619.a |
年資料 |
勞務收入折讓
Discount and allowance on service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4620.a |
年資料 |
運輸收入
Transportation revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4621.a |
年資料 |
海運收入（海陸運輸業適用）
Marine freight revenue (for sea/land shipping business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4622.a |
年資料 |
陸運收入（海陸運輸業適用）
Land freight revenue (for sea/land shipping business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4623.a |
年資料 |
空運收入（航空業適用）
Air freight revenue (for air shipping business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@4629.a |
年資料 |
運輸收入折讓
Discount and allowance on transportation revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4630.a |
年資料 |
空中營業收入
In flight operating revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4640.a |
年資料 |
裝置收入
Installation revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4641.a |
年資料 |
裝置收入
Installation revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4649.a |
年資料 |
裝置收入折讓
Discount and allowance on installation revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4650.a |
年資料 |
技術服務收入
Technical service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4651.a |
年資料 |
技術服務收入
Technical service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4659.a |
年資料 |
技術服務收入折讓
Discount and allowance on technical service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4660.a |
年資料 |
加工收入
Processing fees revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4661.a |
年資料 |
加工收入
Processing fees revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4669.a |
年資料 |
加工收入折讓
Discount and allowance on processing fees revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4670.a |
年資料 |
維修收入
Repairs and maintenance revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4671.a |
年資料 |
維修收入
Repairs and maintenance revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4679.a |
年資料 |
維修收入折讓
Discount and allowance on repairs and maintenance revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4680.a |
年資料 |
其他勞務收入
Other service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4681.a |
年資料 |
其他勞務收入
Other service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4689.a |
年資料 |
其他勞務收入折讓
Discount and allowance on other service revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4600.a |
年資料 |
勞務收入合計
Total service revenue |
2013 |
| | | | 其他營業收入
Other operating revenue | |
|
|
OTCCOMP.bnk |
I4933@4881.a |
年資料 |
其他營業收入
Other operating revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4889.a |
年資料 |
其他營業收入折讓
Discount and allowance on other operating revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@4800.a |
年資料 |
其他營業收入淨額
Other operating revenue, net |
2013 |
|
|
OTCCOMP.bnk |
I4933@4000.a |
年資料 |
營業收入合計
Total operating revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@5111.a |
年資料 |
銷貨成本
Cost of sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5111.q |
季資料 |
銷貨成本
Cost of sales |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@5112.a |
年資料 |
天然氣銷貨成本（天然氣業）
Cost of natural gas sales (for natural gas business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@5110.a |
年資料 |
銷貨成本合計
Total cost of sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5110.q |
季資料 |
銷貨成本合計
Total cost of sales |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@5120.a |
年資料 |
專櫃銷貨成本（百貨業適用）
Cost of tenant-counter sales (for department stores) |
2013 |
| | | | 投資支出（投資公司適用）
Investment costs (for investment business) | |
|
|
OTCCOMP.bnk |
I4933@5260.a |
年資料 |
地產出售成本
Cost of sale of real estate |
2013 |
|
|
OTCCOMP.bnk |
I4933@5200.a |
年資料 |
投資支出（投資公司適用）合計
Total investment costs (for investment business) |
2013 |
| | | | 租賃成本
Cost of rental sales | |
|
|
OTCCOMP.bnk |
I4933@5310.a |
年資料 |
租賃成本
Cost of rental sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5330.a |
年資料 |
倉儲成本
Cost of warehousing sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5340.a |
年資料 |
電信成本（電訊網路業）
Cost of telecommunication services sales (for telecommunication/network business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@5300.a |
年資料 |
租賃成本合計
Total cost of rental sales |
2013 |
| | | | 旅遊服務成本（觀光飯店業適用）
Cost of travel services (for hotel business) | |
|
|
OTCCOMP.bnk |
I4933@5410.a |
年資料 |
餐旅服務成本
Cost of hospitality services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5411.a |
年資料 |
客房成本
Guest room costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5412.a |
年資料 |
餐飲成本
Food service costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5413.a |
年資料 |
電話及電報成本
Cost of phone and cable services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5418.a |
年資料 |
其他餐旅服務成本
Cost of other hospitality services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5420.a |
年資料 |
育樂成本
Entertainment costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5421.a |
年資料 |
出售門票成本
Cost of ticket sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5422.a |
年資料 |
商品成本
Cost of souvenir (merchandise) sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5423.a |
年資料 |
遊樂成本
Cost of ride sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
| | | | 營建工程成本
Cost of construction and engineering service sales | |
|
|
OTCCOMP.bnk |
I4933@5510.a |
年資料 |
營建成本
Cost of construction sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5520.a |
年資料 |
工程成本
Cost of engineering sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5500.a |
年資料 |
營建工程成本合計
Total cost of construction and engineering service sales |
2013 |
| | | | 勞務成本
Cost of services | |
|
|
OTCCOMP.bnk |
I4933@5610.a |
年資料 |
勞務成本
Cost of services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5611.a |
年資料 |
勞務成本
Cost of services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5618.a |
年資料 |
設計成本
Cost of design services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5620.a |
年資料 |
運輸成本（海陸運輸業、航空業適用）
Cost of transportation sales (for sea/land/air shipping business) |
2013 |
|
|
OTCCOMP.bnk |
I4933@5621.a |
年資料 |
海運成本
Cost of marine freight services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5622.a |
年資料 |
陸運成本
Cost of land freight services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5623.a |
年資料 |
空運成本
Cost of air freight services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5624.a |
年資料 |
場站及運務成本
Airport operating costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5625.a |
年資料 |
旅客服務成本
Traveler service costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5630.a |
年資料 |
空中營業成本
In-flight operating costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5640.a |
年資料 |
裝置成本
Installation costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5650.a |
年資料 |
技術服務費用
Costs to provide technical services |
2013 |
|
|
OTCCOMP.bnk |
I4933@5660.a |
年資料 |
加工成本
Processing costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5670.a |
年資料 |
維修成本
Maintenance costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5680.a |
年資料 |
其他勞務成本
Other service costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5600.a |
年資料 |
勞務成本合計
Total cost of services |
2013 |
| | | | 標準成本差異
Standard cost variances | |
|
|
OTCCOMP.bnk |
I4933@5710.a |
年資料 |
直接原料差異
Direct material variances |
2013 |
|
|
OTCCOMP.bnk |
I4933@5711.a |
年資料 |
直接原料價格差異
Direct material price variance |
2013 |
|
|
OTCCOMP.bnk |
I4933@5712.a |
年資料 |
直接原料數量差異
Direct material quantity variance |
2013 |
|
|
OTCCOMP.bnk |
I4933@5720.a |
年資料 |
直接人工差異
Direct labor variances |
2013 |
|
|
OTCCOMP.bnk |
I4933@5721.a |
年資料 |
直接人工費率差異
Direct labor rate variance |
2013 |
|
|
OTCCOMP.bnk |
I4933@5722.a |
年資料 |
直接人工效率差異
Direct labor efficiency variance |
2013 |
|
|
OTCCOMP.bnk |
I4933@5730.a |
年資料 |
製造費用差異
Overhead variances |
2013 |
|
|
OTCCOMP.bnk |
I4933@5731.a |
年資料 |
製造費用用款差異
Overhead spending variance |
2013 |
|
|
OTCCOMP.bnk |
I4933@5732.a |
年資料 |
製造費用效率差異
Overhead efficiency variance |
2013 |
|
|
OTCCOMP.bnk |
I4933@5733.a |
年資料 |
製造費用數量差異
Overhead volume variance |
2013 |
|
|
OTCCOMP.bnk |
I4933@5700.a |
年資料 |
標準成本差異合計
Total standard cost variances |
2013 |
|
|
OTCCOMP.bnk |
I4933@5800.a |
年資料 |
其他營業成本
Other operating costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5000.a |
年資料 |
營業成本合計
Total operating costs |
2013 |
|
|
OTCCOMP.bnk |
I4933@5000.q |
季資料 |
營業成本合計
Total operating costs |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@5850.a |
年資料 |
原始認列生物資產及農產品之利益(損失)
Gains (losses) on initial recognition of biological assets and agricultural produce |
2018 |
|
|
OTCCOMP.bnk |
I4933@5860.a |
年資料 |
生物資產當期公允價值減出售成本之變動利益(損失)
Gain (losses) arising from change in fair value less costs to sell of biological asset |
2018 |
|
|
OTCCOMP.bnk |
I4933@5900.a |
年資料 |
營業毛利（毛損）
Gross profit (loss) from operations |
2013 |
|
|
OTCCOMP.bnk |
I4933@5900.q |
季資料 |
營業毛利（毛損）
Gross profit (loss) from operations |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@5910.a |
年資料 |
未實現銷貨（損）益
Unrealized profit (loss) from sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5920.a |
年資料 |
已實現銷貨（損）益
Realized profit (loss) on from sales |
2013 |
|
|
OTCCOMP.bnk |
I4933@5950.a |
年資料 |
營業毛利（毛損）淨額
Gross profit (loss) from operations |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@6100.a |
年資料 |
推銷費用
Selling expenses |
2013 |
|
|
OTCCOMP.bnk |
I4933@6100.q |
季資料 |
推銷費用
Selling expenses |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@6200.a |
年資料 |
管理費用
Administrative expenses |
2013 |
|
|
OTCCOMP.bnk |
I4933@6200.q |
季資料 |
管理費用
Administrative expenses |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@6300.a |
年資料 |
研究發展費用
Research and development expenses |
2013 |
|
|
OTCCOMP.bnk |
I4933@6300.q |
季資料 |
研究發展費用
Research and development expenses |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@6400.a |
年資料 |
其他費用
Other expenses |
2018 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
2021:4 |
|
|
OTCCOMP.bnk |
I4933@6000.a |
年資料 |
營業費用合計
Total operating expense |
2013 |
|
|
OTCCOMP.bnk |
I4933@6000.q |
季資料 |
營業費用合計
Total operating expense |
2021:1 |
| | | | 其他收益及費損淨額
Net other income (expenses) | |
|
|
OTCCOMP.bnk |
I4933@6510.a |
年資料 |
其他收益
Other income |
2013 |
|
|
OTCCOMP.bnk |
I4933@6550.a |
年資料 |
其他費損
Other expenses |
2013 |
|
|
OTCCOMP.bnk |
I4933@6500.a |
年資料 |
其他收益及費損淨額
Net other income (expenses) |
2013 |
|
|
OTCCOMP.bnk |
I4933@6900.a |
年資料 |
營業利益（損失）
Net operating income (loss) |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@7101.a |
年資料 |
銀行存款利息
Interest income from bank deposits |
2013 |
|
|
OTCCOMP.bnk |
I4933@7101.q |
季資料 |
銀行存款利息
Interest income from bank deposits |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7102.a |
年資料 |
按攤銷後成本衡量之金融資產利息收入
Interest income from financial assets measured at amortised cost |
2013 |
|
|
OTCCOMP.bnk |
I4933@7105.a |
年資料 |
其他利息收入
Other interest income |
2013 |
|
|
OTCCOMP.bnk |
I4933@7106.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產利息收入
Interest income from financial assets measured at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
I4933@7107.a |
年資料 |
合約資產利息收入
Interest income from contract assets |
2018 |
|
|
OTCCOMP.bnk |
I4933@7100.a |
年資料 |
利息收入合計
Total interest income |
2013 |
|
|
OTCCOMP.bnk |
I4933@7100.q |
季資料 |
利息收入合計
Total interest income |
2021:1 |
| | | | 其他收入
Other income | |
|
|
OTCCOMP.bnk |
I4933@7110.a |
年資料 |
租金收入
Rent income |
2013 |
|
|
OTCCOMP.bnk |
I4933@7120.a |
年資料 |
權利金收入
Royalty income |
2013 |
|
|
OTCCOMP.bnk |
I4933@7130.a |
年資料 |
股利收入
Dividend revenue |
2013 |
|
|
OTCCOMP.bnk |
I4933@7130.q |
季資料 |
股利收入
Dividend revenue |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7140.a |
年資料 |
廉價購買利益
Gain recognised in bargain purchase transaction |
2013 |
|
|
OTCCOMP.bnk |
I4933@7150.a |
年資料 |
手續費收入
Service fee |
2013 |
|
|
OTCCOMP.bnk |
I4933@7151.a |
年資料 |
非透過損益按公允價值衡量之金融資產所產生之手續費收入
Fee income arising from financial assets not at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@7152.a |
年資料 |
非透過損益按公允價值衡量之金融負債所產生之手續費收入
Fee income arising from financial liabilities not at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@7153.a |
年資料 |
由信託及受託活動產生之手續費收入
Fee income arising from trust and fiduciary activities |
2013 |
|
|
OTCCOMP.bnk |
I4933@7159.a |
年資料 |
其他手續費收入
Service fee, others |
2013 |
|
|
OTCCOMP.bnk |
I4933@7160.a |
年資料 |
違約金收入
Income from fines and penalties |
2013 |
|
|
OTCCOMP.bnk |
I4933@7170.a |
年資料 |
歸墊收入
Reimbursement income |
2013 |
|
|
OTCCOMP.bnk |
I4933@7175.a |
年資料 |
壞帳轉回利益
Gains on doubtful debt recoveries |
2013 |
|
|
OTCCOMP.bnk |
I4933@7180.a |
年資料 |
沖銷逾期應付款利益
Gains on write-off of past due payable |
2013 |
|
|
OTCCOMP.bnk |
I4933@7190.a |
年資料 |
其他收入－其他
Other income, others |
2013 |
|
|
OTCCOMP.bnk |
I4933@7190.q |
季資料 |
其他收入－其他
Other income, others |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7010.a |
年資料 |
其他收入合計
Total other income |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7215.a |
年資料 |
處分投資性不動產利益
Gains on disposals of investment property |
2013 |
|
|
OTCCOMP.bnk |
I4933@7220.a |
年資料 |
處分無形資產利益
Gains on disposals of intangible assets |
2013 |
|
|
OTCCOMP.bnk |
I4933@7225.a |
年資料 |
處分投資利益
Gains on disposals of investments |
2013 |
|
|
OTCCOMP.bnk |
I4933@7230.a |
年資料 |
外幣兌換利益
Foreign exchange gains |
2013 |
|
|
OTCCOMP.bnk |
I4933@7230.q |
季資料 |
外幣兌換利益
Foreign exchange gains |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@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 |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7240.a |
年資料 |
按攤銷後成本衡量之金融負債利益
Gains on financial liabilities at amortised cost |
2013 |
|
|
OTCCOMP.bnk |
I4933@7245.a |
年資料 |
原始認列生物資產及農產品之利益
Gains on initial recognition of biological assets and agricultural produce |
2013 |
|
|
OTCCOMP.bnk |
I4933@7250.a |
年資料 |
生物資產當期公允價值減出售成本之變動之利益
Gains on changes in fair value less costs to sell of biological assets for current period |
2013 |
|
|
OTCCOMP.bnk |
I4933@7255.a |
年資料 |
公允價值調整利益－投資性不動產
Gains on fair value adjustment, investment property |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
2013 |
|
|
OTCCOMP.bnk |
I4933@7265.a |
年資料 |
無形資產重估價利益
Gains on revaluation of intangible assets other than goodwill |
2013 |
|
|
OTCCOMP.bnk |
I4933@7270.a |
年資料 |
減損迴轉利益
Reversal of impairment loss recognised in profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@7271.a |
年資料 |
金融資產減損迴轉利益
Reversal of impairment loss recognised in profit or loss, financial assets |
2013 |
|
|
OTCCOMP.bnk |
I4933@7272.a |
年資料 |
待出售非流動資產(或處分群組)減損迴轉利益
Reversal of impairment loss recognised in profit or loss, non-current asset or disposal groups held for sale |
2013 |
|
|
OTCCOMP.bnk |
I4933@7273.a |
年資料 |
不動產、廠房及設備減損迴轉利益
Reversal of impairment loss recognised in profit or loss, property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
I4933@7274.a |
年資料 |
投資性不動產減損迴轉利益
Reversal of impairment loss recognised in profit or loss, investment property |
2013 |
|
|
OTCCOMP.bnk |
I4933@7275.a |
年資料 |
無形資產減損迴轉利益
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill |
2013 |
|
|
OTCCOMP.bnk |
I4933@7276.a |
年資料 |
生物資產減損迴轉利益
Reversal of impairment loss recognised in profit or loss, biological assets |
2013 |
|
|
OTCCOMP.bnk |
I4933@7277.a |
年資料 |
探勘及評估資產減損迴轉利益
Reversal of impairment loss recognised in profit or loss, exploration and evaluation assets |
2013 |
|
|
OTCCOMP.bnk |
I4933@7278.a |
年資料 |
待分配予業主之非流動資產(或處分群組)減損迴轉利益
Reversal of impairment loss recognised in profit or loss, non-current asset or disposal groups held for distribution to owners |
2018 |
|
|
OTCCOMP.bnk |
I4933@7279.a |
年資料 |
其他減損迴轉利益
Reversal of impairment loss recognised in profit or loss, others |
2013 |
|
|
OTCCOMP.bnk |
I4933@7530.a |
年資料 |
手續費支出
Fee expense |
2013 |
|
|
OTCCOMP.bnk |
I4933@7530.q |
季資料 |
手續費支出
Fee expense |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7531.a |
年資料 |
非透過損益按公允價值衡量之金融負債所產生之手續費用
Fee expense arising from financial liabilities not at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@7532.a |
年資料 |
非透過損益按公允價值衡量之金融資產所產生之手續費用
Fee expense arising from financial assets measured at amortised cost |
2013 |
|
|
OTCCOMP.bnk |
I4933@7532.q |
季資料 |
非透過損益按公允價值衡量之金融資產所產生之手續費用
Fee expense arising from financial assets measured at amortised cost |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7533.a |
年資料 |
由信託及受託活動產生之手續費用
Fee expense arising from trust and fiduciary activities |
2013 |
|
|
OTCCOMP.bnk |
I4933@7540.a |
年資料 |
停工損失
Losses on work stoppages |
2013 |
|
|
OTCCOMP.bnk |
I4933@7550.a |
年資料 |
虧損性合約損失
Onerous contracts losses |
2013 |
|
|
OTCCOMP.bnk |
I4933@7560.a |
年資料 |
保證合約損失
Guarantee contracts losses |
2013 |
|
|
OTCCOMP.bnk |
I4933@7580.a |
年資料 |
賠償損失
Compensation losses |
2013 |
|
|
OTCCOMP.bnk |
I4933@7590.a |
年資料 |
什項支出
Miscellaneous disbursements |
2013 |
|
|
OTCCOMP.bnk |
I4933@7590.q |
季資料 |
什項支出
Miscellaneous disbursements |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@7610.q |
季資料 |
處分不動產、廠房及設備損失
Losses on disposals of property, plant and equipment |
2022:4 |
|
|
OTCCOMP.bnk |
I4933@7615.a |
年資料 |
處分投資性不動產損失
Losses on disposals of investment property |
2013 |
|
|
OTCCOMP.bnk |
I4933@7620.a |
年資料 |
處分無形資產損失
Losses on disposals of intangible assets other than goodwill |
2013 |
|
|
OTCCOMP.bnk |
I4933@7625.a |
年資料 |
處分投資損失
Losses on disposals of investments |
2013 |
|
|
OTCCOMP.bnk |
I4933@7630.a |
年資料 |
外幣兌換損失
Foreign exchange losses |
2013 |
|
|
OTCCOMP.bnk |
I4933@7630.q |
季資料 |
外幣兌換損失
Foreign exchange losses |
2021:3 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7640.a |
年資料 |
按攤銷後成本衡量之金融負債損失
Losses on financial liabilities at amortised cost |
2013 |
|
|
OTCCOMP.bnk |
I4933@7645.a |
年資料 |
原始認列生物資產及農產品之損失
Losses on initial recognition of biological assets and agricultural produce |
2013 |
|
|
OTCCOMP.bnk |
I4933@7650.a |
年資料 |
生物資產當期公允價值減出售成本之變動之損失
Losses on changes in fair value less costs to sell of biological assets for current period |
2013 |
|
|
OTCCOMP.bnk |
I4933@7655.a |
年資料 |
公允價值調整損失－投資性不動產
Losses on fair value adjustment, investment property |
2013 |
|
|
OTCCOMP.bnk |
I4933@7660.a |
年資料 |
不動產、廠房及設備重估價損失
Losses on revaluation of property, plant and equipment |
2013 |
|
|
OTCCOMP.bnk |
I4933@7665.a |
年資料 |
無形資產重估價損失
Losses on revaluation of intangible assets other than goodwill |
2013 |
|
|
OTCCOMP.bnk |
I4933@7670.a |
年資料 |
減損損失
Impairment loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@7671.a |
年資料 |
金融資產減損損失
Impairment loss on financial assets |
2013 |
|
|
OTCCOMP.bnk |
I4933@7672.a |
年資料 |
待出售非流動資產(或處分群組)減損損失
Impairment loss recognised in profit or loss, non-current asset or disposal groups held for sale |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@7674.a |
年資料 |
投資性不動產減損損失
Impairment loss recognised in profit or loss, investment property |
2013 |
|
|
OTCCOMP.bnk |
I4933@7675.a |
年資料 |
無形資產減損損失
Impairment loss recognised in profit or loss, intangible assets other than goodwill |
2013 |
|
|
OTCCOMP.bnk |
I4933@7676.a |
年資料 |
生物資產減損損失
Impairment loss recognised in profit or loss, biological assets |
2013 |
|
|
OTCCOMP.bnk |
I4933@7677.a |
年資料 |
探勘及評估資產減損損失
Impairment loss recognised in profit or loss, exploration and evaluation assets |
2013 |
|
|
OTCCOMP.bnk |
I4933@7678.a |
年資料 |
待分配予業主之非流動資產(或處分群組)減損損失
Impairment loss recognised in profit or loss, non-current asset or disposal groups held for distribution to owners |
2018 |
|
|
OTCCOMP.bnk |
I4933@7679.a |
年資料 |
其他減損損失
Other impairment loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@7020.a |
年資料 |
其他利益及損失淨額
Other gains and losses, net |
2013 |
|
|
OTCCOMP.bnk |
I4933@7020.q |
季資料 |
其他利益及損失淨額
Other gains and losses, net |
2021:1 |
| | | | 除列按攤銷後成本衡量金融資產淨損益
Gains (losses) arising from derecognition of financial assets measured at amortised cost | |
|
|
OTCCOMP.bnk |
I4933@7350.a |
年資料 |
除列按攤銷後成本衡量之金融資產之利益
Gains arising from derecognition of financial assets measured at amortised cost |
2013 |
|
|
OTCCOMP.bnk |
I4933@7750.a |
年資料 |
除列按攤銷後成本衡量之金融資產之損失
Losses arising from derecognition of financial assets measured at amortised cost |
2013 |
|
|
OTCCOMP.bnk |
I4933@7030.a |
年資料 |
除列按攤銷後成本衡量金融資產淨損益
Gains (losses) arising from derecognition of financial assets measured at amortised cost |
2013 |
| | | | 財務成本
Finance costs | |
|
|
OTCCOMP.bnk |
I4933@7300.a |
年資料 |
避險工具之利益
Gains on hedging instrument |
2013 |
|
|
OTCCOMP.bnk |
I4933@7510.a |
年資料 |
利息費用
Interest expense |
2013 |
|
|
OTCCOMP.bnk |
I4933@7510.q |
季資料 |
利息費用
Interest expense |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7520.a |
年資料 |
負債性特別股股息
Dividends on preferred stock liabilities |
2013 |
|
|
OTCCOMP.bnk |
I4933@7700.a |
年資料 |
避險工具之損失
Losses on hedging instrument |
2013 |
|
|
OTCCOMP.bnk |
I4933@7050.a |
年資料 |
財務成本淨額
Finance costs, net |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@7380.a |
年資料 |
預期信用減損利益
Impairment gain and reversal of impairment loss determined in accordance with IFRS 9 |
2018 |
|
|
OTCCOMP.bnk |
I4933@7880.a |
年資料 |
預期信用減損損失
Impairment loss determined in accordance with IFRS 9 |
2018 |
|
|
OTCCOMP.bnk |
I4933@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 |
2018 |
| | | | 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 |
I4933@7370.a |
年資料 |
採用權益法認列之關聯企業及合資利益之份額
Share of profit of associates and joint ventures accounted for using equity method |
2013 |
|
|
OTCCOMP.bnk |
I4933@7770.a |
年資料 |
採用權益法認列之關聯企業及合資損失之份額
Share of loss of associates and joint ventures accounted for using equity method |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
2013 |
| | | | 金融資產重分類淨損益－自按攤銷後成本衡量重分類至透過損益按公允價值衡量
Gains (losses) on reclassification of financial assets from financial assets at amortised cost to financial assets at fair value through profit or loss | |
|
|
OTCCOMP.bnk |
I4933@7360.a |
年資料 |
金融資產重分類利益－自按攤銷後成本衡量重分類至透過損益按公允價值衡量
Gains on reclassification of financial assets from financial assets at amortised cost to financial assets at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@7760.a |
年資料 |
金融資產重分類損失－自按攤銷後成本衡量重分類至透過損益按公允價值衡量
Losses on reclassification of financial assets from financial assets at amortised cost to financial assets at fair value through profit or loss |
2013 |
|
|
OTCCOMP.bnk |
I4933@7080.a |
年資料 |
金融資產重分類淨損益－自按攤銷後成本衡量重分類至透過損益按公允價值衡量
Gains (losses) on reclassification of financial assets from financial assets at amortised cost to financial assets at fair value through profit or loss |
2018 |
|
|
OTCCOMP.bnk |
I4933@7000.a |
年資料 |
營業外收入及支出合計
Total non-operating income and expenses |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
I4933@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 |
I4933@7951.a |
年資料 |
本期所得稅費用（利益）
Current tax expense (income) |
2013 |
|
|
OTCCOMP.bnk |
I4933@7951.q |
季資料 |
本期所得稅費用（利益）
Current tax expense (income) |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7952.a |
年資料 |
遞延所得稅費用（利益）
Deferred tax expense (income) |
2013 |
|
|
OTCCOMP.bnk |
I4933@7952.q |
季資料 |
遞延所得稅費用（利益）
Deferred tax expense (income) |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@7950.a |
年資料 |
所得稅費用（利益）合計
Total tax expense (income) |
2013 |
|
|
OTCCOMP.bnk |
I4933@7950.q |
季資料 |
所得稅費用（利益）合計
Total tax expense (income) |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
I4933@8101.a |
年資料 |
停業單位稅後損益
Profit (loss) from discontinued operations, net of tax |
2013 |
|
|
OTCCOMP.bnk |
I4933@8102.a |
年資料 |
停業單位資產或處分群組處分損益（稅後）
Gain (loss) on disposal of assets or disposal groups constituting discontinued operation, net of tax |
2013 |
|
|
OTCCOMP.bnk |
I4933@8103.a |
年資料 |
停業單位資產或處分群組按公允價值減出售成本衡量損益（稅後）
Gain (loss) recognised on measurement to fair value less costs to sell of assets or disposal groups constituting discontinued operation, net of tax |
2013 |
|
|
OTCCOMP.bnk |
I4933@8100.a |
年資料 |
停業單位損益合計
Total profit (loss) from discontinued operations |
2013 |
|
|
OTCCOMP.bnk |
I4933@8200.a |
年資料 |
本期淨利（淨損）
Profit (loss) |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
I4933@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 |
I4933@8312.a |
年資料 |
不動產重估增值
Gains (losses) on revaluation |
2016 |
|
|
OTCCOMP.bnk |
I4933@8313.a |
年資料 |
指定按公允價值衡量之金融負債信用風險變動影響數
Change in fair value of financial liability attributable to change in credit risk of liability |
2016 |
|
|
OTCCOMP.bnk |
I4933@8314.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－不重分類至損益
Equity related to non-current assets or disposal groups classified as held for sale that will not be reclassified to profit or loss |
2016 |
|
|
OTCCOMP.bnk |
I4933@8315.a |
年資料 |
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 |
2016 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
I4933@8317.a |
年資料 |
避險工具之損益－不重分類至損益
Gains (losses) on hedging instrument that will not be reclassified to profit or loss |
2018 |
|
|
OTCCOMP.bnk |
I4933@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 |
2013 |
|
|
OTCCOMP.bnk |
I4933@8321.a |
年資料 |
關聯企業及合資之確定福利計畫再衡量數
Gains (losses) on remeasurements of defined benefit plans, associates and joint ventures accounted for using equity method |
2016 |
|
|
OTCCOMP.bnk |
I4933@8322.a |
年資料 |
關聯企業及合資之不動產重估增值
Gains (losses) on revaluation, associates and joint ventures accounted for using equity method |
2016 |
|
|
OTCCOMP.bnk |
I4933@8323.a |
年資料 |
關聯企業及合資之指定損益按公允價值衡量之金融負債信用風險變動影響數
Change in fair value of financial liability attributable to change in credit risk of liability, associates and joint ventures accounted for using equity method |
2016 |
|
|
OTCCOMP.bnk |
I4933@8324.a |
年資料 |
關聯企業及合資之與待出售非流動資產(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 classified as
held for sale that will not be reclassified to profit or loss,
associates and joint ventures accounted for using equity method |
2016 |
|
|
OTCCOMP.bnk |
I4933@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 |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@8327.a |
年資料 |
關聯企業及合資之避險工具之損益－不重分類至損益
Gains (losses) on hedging instrument that will not be reclassified to profit or loss, associates and joint ventures accounted for using equity method |
2018 |
|
|
OTCCOMP.bnk |
I4933@8341.a |
年資料 |
不重分類至損益之其他項目
Other components of other comprehensive income that will not be reclassified to profit or loss |
2016 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
I4933@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 |
I4933@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 |
I4933@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 |
2016 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@836K.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 |
I4933@836K.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 |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@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 |
2013 |
|
|
OTCCOMP.bnk |
I4933@8366.a |
年資料 |
與待分配予業主之非流動資產(或處分群組)直接相關之權益
Equity related to non-current assets or disposal groups classified as held for distribution to owners |
2018 |
|
|
OTCCOMP.bnk |
I4933@8367.a |
年資料 |
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益
Unrealised gains (losses) from investments in debt instruments measured at fair value through other comprehensive income |
2018 |
|
|
OTCCOMP.bnk |
I4933@8368.a |
年資料 |
避險工具之損益
Gains (losses) on hedging instrument |
2018 |
|
|
OTCCOMP.bnk |
I4933@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 |
2013 |
|
|
OTCCOMP.bnk |
I4933@8371.a |
年資料 |
關聯企業及合資之國外營運機構財務報表換算之兌換差額
Exchange differences on translation, associates and joint ventures accounted for using equity method |
2013 |
|
|
OTCCOMP.bnk |
I4933@8375.a |
年資料 |
關聯企業及合資之與待出售非流動資產(或處分群組)直接相關之權益
Share of other comprehensive income of associates and joint ventures accounted for using equity method, equity related to non-current assets or disposal groups classified as held for sale |
2013 |
|
|
OTCCOMP.bnk |
I4933@8376.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
Share of other comprehensive income of associates and joint ventures accounted for using equity method, equity related to non-current assets or disposal groups classified as held for distribution to owners |
2013 |
|
|
OTCCOMP.bnk |
I4933@8377.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債務工具投資未實現評價損益
Share of other comprehensive income of associates and joint ventures accounted for using equity method, unrealised gains (losses) from investments in debt instruments measured at fair value through other comprehensive income |
2013 |
|
|
OTCCOMP.bnk |
I4933@8378.a |
年資料 |
關聯企業及合資之避險工具之損益
Share of other comprehensive income of associates and joint ventures accounted for using equity method, gains (losses) on hedging instrument |
2013 |
|
|
OTCCOMP.bnk |
I4933@8391.a |
年資料 |
可能重分類至損益之其他項目
Other components of other comprehensive income that will be reclassified to profit or loss |
2016 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
I4933@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 |
I4933@8300.a |
年資料 |
其他綜合損益（淨額）
Total other comprehensive income |
2013 |
|
|
OTCCOMP.bnk |
I4933@8300.q |
季資料 |
其他綜合損益（淨額）
Total other comprehensive income |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@8500.a |
年資料 |
本期綜合損益總額
Total comprehensive income |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@8610.a |
年資料 |
母公司業主（淨利∕損）
Profit (loss), attributable to owners of parent |
2013 |
|
|
OTCCOMP.bnk |
I4933@8610.q |
季資料 |
母公司業主（淨利∕損）
Profit (loss), attributable to owners of parent |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@8615.a |
年資料 |
共同控制下前手權益（淨利∕損）
Profit (loss), attributable to former owner of business combination under common control |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
2021:1 |
|
|
OTCCOMP.bnk |
I4933@8620.a |
年資料 |
非控制權益（淨利∕損）
Profit (loss), attributable to non-controlling interests |
2013 |
|
|
OTCCOMP.bnk |
I4933@8620.q |
季資料 |
非控制權益（淨利∕損）
Profit (loss), attributable to non-controlling interests |
2021:1 |
| | | | 綜合損益總額歸屬於：
Comprehensive income attributable to: | |
|
|
OTCCOMP.bnk |
I4933@8710.a |
年資料 |
母公司業主（綜合損益）
Comprehensive income, attributable to owners of parent |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@8715.a |
年資料 |
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 |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@8720.a |
年資料 |
非控制權益（綜合損益）
Comprehensive income, attributable to non-controlling interests |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
I4933@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 |
I4933@9720.a |
年資料 |
停業單位淨利（淨損）
Basic earnings (loss) per share from discontinued operations |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@9750.a |
年資料 |
基本每股盈餘合計
Total primary earnings per share |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@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 |
I4933@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 |
I4933@9820.a |
年資料 |
停業單位淨利（淨損）
Basic earnings (loss) per share from discontinued operations |
2013 |
|
|
OTCCOMP.bnk |
I4933@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 |
I4933@9850.a |
年資料 |
稀釋每股盈餘合計
Total diluted earnings per share |
2013 |
|
|
OTCCOMP.bnk |
I4933@9850.q |
季資料 |
稀釋每股盈餘合計
Total diluted earnings per share |
2021:1 |
