台灣股票上櫃公司財務報表資料庫 :
5381 合正

綜合損益表 (共 94 筆)

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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

I5381@4100.a

年資料

  銷貨收入淨額
  Net sales revenue

2013

OTCCOMP.bnk

I5381@4100.q

季資料

  銷貨收入淨額
  Net sales revenue

2021:1

OTCCOMP.bnk

I5381@4000.a

年資料

 營業收入合計
 Total operating revenue

2013

OTCCOMP.bnk

I5381@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

I5381@5111.a

年資料

  銷貨成本
  Cost of sales

2013

OTCCOMP.bnk

I5381@5110.a

年資料

  銷貨成本合計
  Total cost of sales

2013

OTCCOMP.bnk

I5381@5110.q

季資料

  銷貨成本合計
  Total cost of sales

2021:1

OTCCOMP.bnk

I5381@5000.a

年資料

 營業成本合計
 Total operating costs

2013

OTCCOMP.bnk

I5381@5000.q

季資料

 營業成本合計
 Total operating costs

2021:1

OTCCOMP.bnk

I5381@5900.a

年資料

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

2013

OTCCOMP.bnk

I5381@5900.q

季資料

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

2021:1

OTCCOMP.bnk

I5381@5950.a

年資料

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

2013

OTCCOMP.bnk

I5381@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

I5381@6100.a

年資料

 推銷費用
 Selling expenses

2013

OTCCOMP.bnk

I5381@6100.q

季資料

 推銷費用
 Selling expenses

2021:1

OTCCOMP.bnk

I5381@6200.a

年資料

 管理費用
 Administrative expenses

2013

OTCCOMP.bnk

I5381@6200.q

季資料

 管理費用
 Administrative expenses

2021:1

OTCCOMP.bnk

I5381@6300.a

年資料

 研究發展費用
 Research and development expenses

2013

OTCCOMP.bnk

I5381@6300.q

季資料

 研究發展費用
 Research and development expenses

2021:1

OTCCOMP.bnk

I5381@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

2019

OTCCOMP.bnk

I5381@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

2021:1

OTCCOMP.bnk

I5381@6000.a

年資料

 營業費用合計
 Total operating expense

2013

OTCCOMP.bnk

I5381@6000.q

季資料

 營業費用合計
 Total operating expense

2021:1

OTCCOMP.bnk

I5381@6900.a

年資料

營業利益(損失)
Net operating income (loss)

2013

OTCCOMP.bnk

I5381@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

I5381@7101.q

季資料

  銀行存款利息
  Interest income from bank deposits

2021:1

OTCCOMP.bnk

I5381@7100.a

年資料

  利息收入合計
  Total interest income

2013

OTCCOMP.bnk

I5381@7100.q

季資料

  利息收入合計
  Total interest income

2021:1

 其他收入
 Other income
 

OTCCOMP.bnk

I5381@7110.q

季資料

  租金收入
  Rent income

2021:3

OTCCOMP.bnk

I5381@7190.a

年資料

  其他收入-其他
  Other income, others

2013

OTCCOMP.bnk

I5381@7190.q

季資料

  其他收入-其他
  Other income, others

2021:3

OTCCOMP.bnk

I5381@7010.a

年資料

  其他收入合計
  Total other income

2013

OTCCOMP.bnk

I5381@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

I5381@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

2014

OTCCOMP.bnk

I5381@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

2021:3

OTCCOMP.bnk

I5381@7225.a

年資料

  處分投資利益
  Gains on disposals of investments

2013

OTCCOMP.bnk

I5381@7228.q

季資料

  租賃修改利益
  Profit from lease modification

2021:3

OTCCOMP.bnk

I5381@7230.a

年資料

  外幣兌換利益
  Foreign exchange gains

2015

OTCCOMP.bnk

I5381@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

2015

OTCCOMP.bnk

I5381@7590.a

年資料

  什項支出
  Miscellaneous disbursements

2015

OTCCOMP.bnk

I5381@7590.q

季資料

  什項支出
  Miscellaneous disbursements

2021:3

OTCCOMP.bnk

I5381@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

2018

OTCCOMP.bnk

I5381@7625.a

年資料

  處分投資損失
  Losses on disposals of investments

2015

OTCCOMP.bnk

I5381@7630.a

年資料

  外幣兌換損失
  Foreign exchange losses

2016

OTCCOMP.bnk

I5381@7630.q

季資料

  外幣兌換損失
  Foreign exchange losses

2021:3

OTCCOMP.bnk

I5381@7670.a

年資料

  減損損失
  Impairment loss

2013

OTCCOMP.bnk

I5381@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

2018

OTCCOMP.bnk

I5381@7020.a

年資料

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

2013

OTCCOMP.bnk

I5381@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

I5381@7510.a

年資料

  利息費用
  Interest expense

2018

OTCCOMP.bnk

I5381@7510.q

季資料

  利息費用
  Interest expense

2021:1

OTCCOMP.bnk

I5381@7050.a

年資料

  財務成本淨額
  Finance costs, net

2013

OTCCOMP.bnk

I5381@7050.q

季資料

  財務成本淨額
  Finance costs, net

2021:1

OTCCOMP.bnk

I5381@7000.a

年資料

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

2013

OTCCOMP.bnk

I5381@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

I5381@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

I5381@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

I5381@7951.a

年資料

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

2017

OTCCOMP.bnk

I5381@7951.q

季資料

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

2021:1

OTCCOMP.bnk

I5381@7950.a

年資料

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

2013

OTCCOMP.bnk

I5381@7950.q

季資料

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

2021:1

OTCCOMP.bnk

I5381@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

I5381@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

I5381@8100.a

年資料

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

2013

OTCCOMP.bnk

I5381@8200.a

年資料

本期淨利(淨損)
Profit (loss)

2013

OTCCOMP.bnk

I5381@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

I5381@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

I5381@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

I5381@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

2021

OTCCOMP.bnk

I5381@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

2021:3

OTCCOMP.bnk

I5381@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

I5381@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

I5381@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

I5381@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

2021:3

 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

I5381@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

I5381@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

I5381@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

I5381@8300.a

年資料

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

2013

OTCCOMP.bnk

I5381@8300.q

季資料

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

2021:3

OTCCOMP.bnk

I5381@8500.a

年資料

本期綜合損益總額
Total comprehensive income

2013

OTCCOMP.bnk

I5381@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

I5381@8610.a

年資料

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

2013

OTCCOMP.bnk

I5381@8610.q

季資料

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

2021:1

OTCCOMP.bnk

I5381@8620.a

年資料

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

2017

OTCCOMP.bnk

I5381@8620.q

季資料

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

2021:4

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

OTCCOMP.bnk

I5381@8710.a

年資料

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

2013

OTCCOMP.bnk

I5381@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

I5381@8720.a

年資料

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

2017

OTCCOMP.bnk

I5381@8720.q

季資料

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

2021:4

基本每股盈餘
Basic earnings per share
 

OTCCOMP.bnk

I5381@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

I5381@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

I5381@9720.a

年資料

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

2013

OTCCOMP.bnk

I5381@9750.a

年資料

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

2013

OTCCOMP.bnk

I5381@9750.q

季資料

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

2021:1