台灣股票上櫃公司財務報表資料庫 :
8937 合騏工業股份有限公司

綜合損益表 (共 176 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

I8937@4100.a

年資料

  銷貨收入淨額
  Net sales revenue

2016

OTCCOMP.bnk

I8937@4100.q

季資料

  銷貨收入淨額
  Net sales revenue

2021:1

OTCCOMP.bnk

I8937@4000.a

年資料

 營業收入合計
 Total operating revenue

2013

OTCCOMP.bnk

I8937@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

I8937@5110.a

年資料

  銷貨成本合計
  Total cost of sales

2020

OTCCOMP.bnk

I8937@5110.q

季資料

  銷貨成本合計
  Total cost of sales

2021:1

OTCCOMP.bnk

I8937@5000.a

年資料

 營業成本合計
 Total operating costs

2013

OTCCOMP.bnk

I8937@5000.q

季資料

 營業成本合計
 Total operating costs

2021:1

OTCCOMP.bnk

I8937@5900.a

年資料

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

2013

OTCCOMP.bnk

I8937@5900.q

季資料

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

2021:1

OTCCOMP.bnk

I8937@5950.a

年資料

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

2013

OTCCOMP.bnk

I8937@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

I8937@6100.a

年資料

 推銷費用
 Selling expenses

2013

OTCCOMP.bnk

I8937@6100.q

季資料

 推銷費用
 Selling expenses

2021:1

OTCCOMP.bnk

I8937@6110.a

年資料

  薪資支出
  Wages and salaries

2020

OTCCOMP.bnk

I8937@6110.q

季資料

  薪資支出
  Wages and salaries

2021:1

OTCCOMP.bnk

I8937@6113.a

年資料

  旅費
  Traveling Expense

2020

OTCCOMP.bnk

I8937@6114.a

年資料

  運費
  Freight

2020

OTCCOMP.bnk

I8937@6114.q

季資料

  運費
  Freight

2021:1

OTCCOMP.bnk

I8937@6117.a

年資料

  廣告費
  Advertisement expense

2020

OTCCOMP.bnk

I8937@6117.q

季資料

  廣告費
  Advertisement expense

2021:1

OTCCOMP.bnk

I8937@6119.a

年資料

  保險費
  Insurance expense

2020

OTCCOMP.bnk

I8937@6119.q

季資料

  保險費
  Insurance expense

2021:1

OTCCOMP.bnk

I8937@6124.a

年資料

  折舊
  Depreciations

2020

OTCCOMP.bnk

I8937@6124.q

季資料

  折舊
  Depreciations

2021:1

OTCCOMP.bnk

I8937@6130.a

年資料

  佣金支出
  Commission expense

2020

OTCCOMP.bnk

I8937@6130.q

季資料

  佣金支出
  Commission expense

2021:1

OTCCOMP.bnk

I8937@6132.a

年資料

  進出口費用
  Import/export (customs) expense

2020

OTCCOMP.bnk

I8937@6132.q

季資料

  進出口費用
  Import/export (customs) expense

2021:1

OTCCOMP.bnk

I8937@6188.a

年資料

  其他費用
  Other expenses

2020

OTCCOMP.bnk

I8937@6188.q

季資料

  其他費用
  Other expenses

2021:1

OTCCOMP.bnk

I8937@6200.a

年資料

 管理費用
 Administrative expenses

2013

OTCCOMP.bnk

I8937@6200.q

季資料

 管理費用
 Administrative expenses

2021:1

OTCCOMP.bnk

I8937@6210.a

年資料

  薪資支出
  Wages and salaries

2020

OTCCOMP.bnk

I8937@6210.q

季資料

  薪資支出
  Wages and salaries

2021:1

OTCCOMP.bnk

I8937@6211.a

年資料

  租金支出
  Rent expense

2020

OTCCOMP.bnk

I8937@6211.q

季資料

  租金支出
  Rent expense

2021:1

OTCCOMP.bnk

I8937@6213.a

年資料

  旅費
  Traveling Expense

2020

OTCCOMP.bnk

I8937@6215.a

年資料

  郵電費
  Postage expenses

2020

OTCCOMP.bnk

I8937@6215.q

季資料

  郵電費
  Postage expenses

2021:1

OTCCOMP.bnk

I8937@6216.a

年資料

  修繕費
  Repairs and maintenance expense

2020

OTCCOMP.bnk

I8937@6216.q

季資料

  修繕費
  Repairs and maintenance expense

2021:1

OTCCOMP.bnk

I8937@6218.a

年資料

  水電瓦斯費
  Utilities expense

2021

OTCCOMP.bnk

I8937@6218.q

季資料

  水電瓦斯費
  Utilities expense

2021:4

OTCCOMP.bnk

I8937@6219.a

年資料

  保險費
  Insurance expense

2020

OTCCOMP.bnk

I8937@6219.q

季資料

  保險費
  Insurance expense

2021:1

OTCCOMP.bnk

I8937@6220.a

年資料

  交際費
  Entertainment expense

2020

OTCCOMP.bnk

I8937@6220.q

季資料

  交際費
  Entertainment expense

2021:1

OTCCOMP.bnk

I8937@6221.a

年資料

  捐贈
  Donation expense

2020

OTCCOMP.bnk

I8937@6221.q

季資料

  捐贈
  Donation expense

2021:1

OTCCOMP.bnk

I8937@6222.a

年資料

  稅捐
  Taxes

2020

OTCCOMP.bnk

I8937@6222.q

季資料

  稅捐
  Taxes

2021:4

OTCCOMP.bnk

I8937@6224.a

年資料

  折舊
  Depreciations

2020

OTCCOMP.bnk

I8937@6224.q

季資料

  折舊
  Depreciations

2021:1

OTCCOMP.bnk

I8937@6225.a

年資料

  各項攤提
  Amortizations

2020

OTCCOMP.bnk

I8937@6225.q

季資料

  各項攤提
  Amortizations

2021:1

OTCCOMP.bnk

I8937@6227.a

年資料

  伙食費
  Meal expense

2020

OTCCOMP.bnk

I8937@6227.q

季資料

  伙食費
  Meal expense

2021:1

OTCCOMP.bnk

I8937@6233.q

季資料

  保全費
  Security expense

2021:1

OTCCOMP.bnk

I8937@6288.a

年資料

  其他費用
  Other expenses

2020

OTCCOMP.bnk

I8937@6288.q

季資料

  其他費用
  Other expenses

2021:1

OTCCOMP.bnk

I8937@6300.a

年資料

 研究發展費用
 Research and development expenses

2013

OTCCOMP.bnk

I8937@6300.q

季資料

 研究發展費用
 Research and development expenses

2021:1

OTCCOMP.bnk

I8937@6310.a

年資料

  薪資支出
  Wages and salaries

2020

OTCCOMP.bnk

I8937@6310.q

季資料

  薪資支出
  Wages and salaries

2021:1

OTCCOMP.bnk

I8937@6311.a

年資料

  租金支出
  Rent expense

2021

OTCCOMP.bnk

I8937@6311.q

季資料

  租金支出
  Rent expense

2021:1

OTCCOMP.bnk

I8937@6313.a

年資料

  旅費
  Traveling Expense

2020

OTCCOMP.bnk

I8937@6313.q

季資料

  旅費
  Traveling Expense

2021:1

OTCCOMP.bnk

I8937@6314.a

年資料

  運費
  Freight

2020

OTCCOMP.bnk

I8937@6314.q

季資料

  運費
  Freight

2021:4

OTCCOMP.bnk

I8937@6319.a

年資料

  保險費
  Insurance expense

2020

OTCCOMP.bnk

I8937@6319.q

季資料

  保險費
  Insurance expense

2021:1

OTCCOMP.bnk

I8937@6324.a

年資料

  折舊及折耗
  Depreciation and depletion

2020

OTCCOMP.bnk

I8937@6324.q

季資料

  折舊及折耗
  Depreciation and depletion

2021:1

OTCCOMP.bnk

I8937@6325.a

年資料

  各項攤提
  Amortizations

2020

OTCCOMP.bnk

I8937@6325.q

季資料

  各項攤提
  Amortizations

2021:1

OTCCOMP.bnk

I8937@6327.a

年資料

  伙食費
  Meal expense

2021

OTCCOMP.bnk

I8937@6327.q

季資料

  伙食費
  Meal expense

2021:4

OTCCOMP.bnk

I8937@6329.q

季資料

  委託研究費
  Contracted research expense

2021:1

OTCCOMP.bnk

I8937@6388.a

年資料

  其他費用
  Other expenses

2020

OTCCOMP.bnk

I8937@6388.q

季資料

  其他費用
  Other expenses

2021:1

OTCCOMP.bnk

I8937@6000.a

年資料

 營業費用合計
 Total operating expense

2013

OTCCOMP.bnk

I8937@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

I8937@6500.a

年資料

 其他收益及費損淨額
 Net other income (expenses)

2013

OTCCOMP.bnk

I8937@6900.a

年資料

營業利益(損失)
Net operating income (loss)

2013

OTCCOMP.bnk

I8937@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

I8937@7100.a

年資料

  利息收入合計
  Total interest income

2020

OTCCOMP.bnk

I8937@7100.q

季資料

  利息收入合計
  Total interest income

2021:1

 其他收入
 Other income
 

OTCCOMP.bnk

I8937@7110.a

年資料

  租金收入
  Rent income

2020

OTCCOMP.bnk

I8937@7110.q

季資料

  租金收入
  Rent income

2021:1

OTCCOMP.bnk

I8937@7130.a

年資料

  股利收入
  Dividend revenue

2020

OTCCOMP.bnk

I8937@7130.q

季資料

  股利收入
  Dividend revenue

2021:4

OTCCOMP.bnk

I8937@7190.a

年資料

  其他收入-其他
  Other income, others

2020

OTCCOMP.bnk

I8937@7190.q

季資料

  其他收入-其他
  Other income, others

2021:1

OTCCOMP.bnk

I8937@7010.a

年資料

  其他收入合計
  Total other income

2013

OTCCOMP.bnk

I8937@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

I8937@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

2020

OTCCOMP.bnk

I8937@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

2021:4

OTCCOMP.bnk

I8937@7225.a

年資料

  處分投資利益
  Gains on disposals of investments

2020

OTCCOMP.bnk

I8937@7225.q

季資料

  處分投資利益
  Gains on disposals of investments

2021:1

OTCCOMP.bnk

I8937@7228.a

年資料

  租賃修改利益
  Profit from lease modification

2021

OTCCOMP.bnk

I8937@7228.q

季資料

  租賃修改利益
  Profit from lease modification

2021:4

OTCCOMP.bnk

I8937@7230.a

年資料

  外幣兌換利益
  Foreign exchange gains

2022

OTCCOMP.bnk

I8937@7230.q

季資料

  外幣兌換利益
  Foreign exchange gains

2021:1

OTCCOMP.bnk

I8937@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

2020

OTCCOMP.bnk

I8937@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

I8937@7590.a

年資料

  什項支出
  Miscellaneous disbursements

2020

OTCCOMP.bnk

I8937@7590.q

季資料

  什項支出
  Miscellaneous disbursements

2021:1

OTCCOMP.bnk

I8937@7630.a

年資料

  外幣兌換損失
  Foreign exchange losses

2020

OTCCOMP.bnk

I8937@7630.q

季資料

  外幣兌換損失
  Foreign exchange losses

2021:4

OTCCOMP.bnk

I8937@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

2020

OTCCOMP.bnk

I8937@7020.a

年資料

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

2013

OTCCOMP.bnk

I8937@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

I8937@7510.a

年資料

  利息費用
  Interest expense

2020

OTCCOMP.bnk

I8937@7510.q

季資料

  利息費用
  Interest expense

2021:1

OTCCOMP.bnk

I8937@7050.a

年資料

  財務成本淨額
  Finance costs, net

2013

OTCCOMP.bnk

I8937@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

I8937@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

2022

OTCCOMP.bnk

I8937@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

2022:4

 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

I8937@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

2021

OTCCOMP.bnk

I8937@7370.q

季資料

  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

2021:4

OTCCOMP.bnk

I8937@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

2021

OTCCOMP.bnk

I8937@7770.q

季資料

  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

2021:4

OTCCOMP.bnk

I8937@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

2021

OTCCOMP.bnk

I8937@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

2021:4

OTCCOMP.bnk

I8937@7000.a

年資料

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

2013

OTCCOMP.bnk

I8937@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

I8937@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

I8937@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

I8937@7951.a

年資料

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

2020

OTCCOMP.bnk

I8937@7951.q

季資料

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

2021:4

OTCCOMP.bnk

I8937@7952.a

年資料

 遞延所得稅費用(利益)
 Deferred tax expense (income)

2020

OTCCOMP.bnk

I8937@7952.q

季資料

 遞延所得稅費用(利益)
 Deferred tax expense (income)

2021:1

OTCCOMP.bnk

I8937@7950.a

年資料

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

2013

OTCCOMP.bnk

I8937@7950.q

季資料

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

2021:1

OTCCOMP.bnk

I8937@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

I8937@8000.q

季資料

繼續營業單位本期淨利(淨損)
Profit (loss) from continuing operations

2021:1

OTCCOMP.bnk

I8937@8200.a

年資料

本期淨利(淨損)
Profit (loss)

2013

OTCCOMP.bnk

I8937@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

I8937@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

I8937@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

I8937@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

I8937@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

I8937@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

I8937@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

I8937@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

I8937@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

I8937@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

I8937@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

2022

OTCCOMP.bnk

I8937@8367.q

季資料

  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

2022:4

OTCCOMP.bnk

I8937@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

I8937@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

I8937@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

I8937@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

I8937@8300.a

年資料

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

2013

OTCCOMP.bnk

I8937@8300.q

季資料

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

2021:1

OTCCOMP.bnk

I8937@8500.a

年資料

本期綜合損益總額
Total comprehensive income

2013

OTCCOMP.bnk

I8937@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

I8937@8610.a

年資料

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

2013

OTCCOMP.bnk

I8937@8610.q

季資料

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

2021:1

OTCCOMP.bnk

I8937@8620.a

年資料

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

2021

OTCCOMP.bnk

I8937@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

I8937@8710.a

年資料

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

2013

OTCCOMP.bnk

I8937@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

I8937@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

2018

OTCCOMP.bnk

I8937@8720.a

年資料

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

2018

OTCCOMP.bnk

I8937@8720.q

季資料

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

2022:4

基本每股盈餘
Basic earnings per share
 

OTCCOMP.bnk

I8937@9710.a

年資料

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

2020

OTCCOMP.bnk

I8937@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

I8937@9750.a

年資料

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

2013

OTCCOMP.bnk

I8937@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

I8937@9810.a

年資料

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

2020

OTCCOMP.bnk

I8937@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

I8937@9850.a

年資料

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

2014

OTCCOMP.bnk

I8937@9850.q

季資料

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

2021:1