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請勾選 |
資料庫 |
檢索代號 |
資料頻率 |
中英文名稱 |
起始時間 |
| | | | 資產
Assets | | | | | | 流動資產
Current assets | |
|
|
OTCCOMP.bnk |
A8096@1100.q |
季資料 |
現金及約當現金
Cash and cash equivalents |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1110.q |
季資料 |
透過損益按公允價值衡量之金融資產－流動
Current financial assets at fair value through profit or loss |
2020:2 |
|
|
OTCCOMP.bnk |
A8096@1136.q |
季資料 |
按攤銷後成本衡量之金融資產－流動
Current financial assets at amortised cost |
2020:4 |
|
|
OTCCOMP.bnk |
A8096@1150.q |
季資料 |
應收票據淨額
Notes receivable, net |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1170.q |
季資料 |
應收帳款淨額
Accounts receivable, net |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1180.q |
季資料 |
應收帳款－關係人淨額
Accounts receivable due from related parties, net |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1200.q |
季資料 |
其他應收款
Other receivables |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1210.q |
季資料 |
其他應收款－關係人
Other receivables due from related parties |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@130X.q |
季資料 |
存貨
Current inventories |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1410.q |
季資料 |
預付款項
Prepayments |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1460.q |
季資料 |
待出售非流動資產(或處分群組)淨額
Non-current assets or disposal groups classified as held for sale, net |
2019:4 |
|
|
OTCCOMP.bnk |
A8096@1470.q |
季資料 |
其他流動資產
Other current assets |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@11XX.q |
季資料 |
流動資產合計
Total current assets |
2016:1 |
| | | | 非流動資產
Non-current assets | |
|
|
OTCCOMP.bnk |
A8096@1510.q |
季資料 |
透過損益按公允價值衡量之金融資產－非流動
Non-current financial assets at fair value through profit or loss |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1600.q |
季資料 |
不動產、廠房及設備
Property, plant and equipment |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1755.q |
季資料 |
使用權資產
Right-of-use assets |
2019:1 |
|
|
OTCCOMP.bnk |
A8096@1780.q |
季資料 |
無形資產
Intangible assets |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1840.q |
季資料 |
遞延所得稅資產
Deferred tax assets |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1900.q |
季資料 |
其他非流動資產
Other non-current assets |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@15XX.q |
季資料 |
非流動資產合計
Total non-current assets |
2016:1 |
|
|
OTCCOMP.bnk |
A8096@1XXX.q |
季資料 |
資產總計
Total assets |
2016:1 |
| | | | 負債及權益
Liabilities and equity | | | | | | 負債
Liabilities | | | | | | 流動負債
Current liabilities | |
|
|
OTCCOMP.bnk |
L8096@2100.q |
季資料 |
短期借款
Current borrowings |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@2110.q |
季資料 |
應付短期票券
Short-term notes and bills payable |
2021:4 |
|
|
OTCCOMP.bnk |
L8096@2120.q |
季資料 |
透過損益按公允價值衡量之金融負債－流動
Current financial liabilities at fair value through profit or loss |
2017:3 |
|
|
OTCCOMP.bnk |
L8096@2130.q |
季資料 |
合約負債－流動
Current contract liabilities |
2018:1 |
|
|
OTCCOMP.bnk |
L8096@2150.q |
季資料 |
應付票據
Notes payable |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@2170.q |
季資料 |
應付帳款
Accounts payable |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@2180.q |
季資料 |
應付帳款－關係人
Accounts payable to related parties |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@2200.q |
季資料 |
其他應付款
Other payables |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@2220.q |
季資料 |
其他應付款項－關係人
Other payables to related parties |
2018:1 |
|
|
OTCCOMP.bnk |
L8096@2230.q |
季資料 |
本期所得稅負債
Current tax liabilities |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@2260.q |
季資料 |
與待出售非流動資產直接相關(或處分群組)之負債
Liabilities related to non-current assets or disposal groups classified as held for sale |
2019:4 |
|
|
OTCCOMP.bnk |
L8096@2280.q |
季資料 |
租賃負債－流動
Current lease liabilities |
2019:1 |
|
|
OTCCOMP.bnk |
L8096@2300.q |
季資料 |
其他流動負債
Other current liabilities |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@21XX.q |
季資料 |
流動負債合計
Total current liabilities |
2016:1 |
| | | | 非流動負債
Non-current liabilities | |
|
|
OTCCOMP.bnk |
L8096@2570.q |
季資料 |
遞延所得稅負債
Deferred tax liabilities |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@2580.q |
季資料 |
租賃負債－非流動
Non-current lease liabilities |
2019:1 |
|
|
OTCCOMP.bnk |
L8096@2600.q |
季資料 |
其他非流動負債
Other non-current liabilities |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@25XX.q |
季資料 |
非流動負債合計
Total non-current liabilities |
2016:1 |
|
|
OTCCOMP.bnk |
L8096@2XXX.q |
季資料 |
負債總計
Total liabilities |
2016:1 |
| | | | 權益
Equity | | | | | | 歸屬於母公司業主之權益
Equity attributable to owners of parent | | | | | | 股本
Share capital | |
|
|
OTCCOMP.bnk |
E8096@3110.q |
季資料 |
普通股股本
Common stock |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3150.q |
季資料 |
待分配股票股利
Stock dividend to be distributed |
2016:2 |
|
|
OTCCOMP.bnk |
E8096@3100.q |
季資料 |
股本合計
Total Share Capital |
2016:1 |
| | | | 資本公積
Capital surplus | |
|
|
OTCCOMP.bnk |
E8096@3210.q |
季資料 |
資本公積－發行溢價
Capital surplus, additional paid-in capital |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3220.q |
季資料 |
資本公積－庫藏股票交易
Capital surplus from treasury stocks |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3230.q |
季資料 |
資本公積－實際取得或處分子公司股權價格與帳面價值差額
Capital surplus, difference between consideration and carrying amount of subsidiaries acquired or disposed |
2022:1 |
|
|
OTCCOMP.bnk |
E8096@3235.q |
季資料 |
資本公積－認列對子公司所有權權益變動數
Capital Surplus changes in ownership interests in subsidiaries |
2018:2 |
|
|
OTCCOMP.bnk |
E8096@3260.q |
季資料 |
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數
Capital surplus, changes in equity of associates and joint ventures accounted for using equity method |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3280.q |
季資料 |
資本公積－其他
Capital surplus, others |
2021:2 |
|
|
OTCCOMP.bnk |
E8096@3200.q |
季資料 |
資本公積合計
Total capital surplus |
2016:1 |
| | | | 保留盈餘
Retained earnings | |
|
|
OTCCOMP.bnk |
E8096@3310.q |
季資料 |
法定盈餘公積
Legal reserve |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3320.q |
季資料 |
特別盈餘公積
Special reserve |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3350.q |
季資料 |
未分配盈餘（或待彌補虧損）
Unappropriated earnings |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3300.q |
季資料 |
保留盈餘合計
Total retained earnings |
2016:1 |
| | | | 其他權益
Other equity interest | |
|
|
OTCCOMP.bnk |
E8096@3410.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 |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3490.q |
季資料 |
其他權益－其他
Other equity, others |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3400.q |
季資料 |
其他權益合計
Total other equity interest |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@31XX.q |
季資料 |
歸屬於母公司業主之權益合計
Total equity attributable to owners of parent |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@36XX.q |
季資料 |
非控制權益
Non-controlling interests |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3XXX.q |
季資料 |
權益總額
Total equity |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3X2X.q |
季資料 |
負債及權益總計
Total liabilities and equity |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3997.q |
季資料 |
待註銷股本股數
Number of share capital awaiting retirement |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3998.q |
季資料 |
預收股款（權益項下）之約當發行股數
Equivalent issue shares of advance receipts for ordinary share |
2016:1 |
|
|
OTCCOMP.bnk |
E8096@3999.q |
季資料 |
母公司暨子公司所持有之母公司庫藏股股數（單位：股）
Number of treasury share acquired by the company and subsidiaries
(unit: share) |
2016:1 |
