請勾選 |
資料庫 |
檢索代號 |
資料頻率 |
中英文名稱 |
起始時間 |
| | | | 營業活動之現金流量-間接法 Cash flows from (used in) operating activities, indirect method | |
|
COMP.bnk |
C2850@A00010.a |
年資料 |
繼續營業單位稅前淨利(淨損) Profit (loss) from continuing operations before tax |
2013 |
|
COMP.bnk |
C2850@A00010.q |
季資料 |
繼續營業單位稅前淨利(淨損) Profit (loss) from continuing operations before tax |
2013 |
|
COMP.bnk |
C2850@A10000.a |
年資料 |
本期稅前淨利(淨損) Profit (loss) before tax |
2013 |
|
COMP.bnk |
C2850@A10000.q |
季資料 |
本期稅前淨利(淨損) Profit (loss) before tax |
2013 |
| | | | 調整項目 Adjustments | | | | | | 收益費損項目 Adjustments to reconcile profit (loss) | |
|
COMP.bnk |
C2850@A20100.a |
年資料 |
折舊費用 Depreciation expense |
2013 |
|
COMP.bnk |
C2850@A20100.q |
季資料 |
折舊費用 Depreciation expense |
2013 |
|
COMP.bnk |
C2850@A20200.a |
年資料 |
攤銷費用 Amortization expense |
2013 |
|
COMP.bnk |
C2850@A20200.q |
季資料 |
攤銷費用 Amortization expense |
2013 |
|
COMP.bnk |
C2850@A20300.a |
年資料 |
呆帳費用提列(轉列收入)數 Provision (reversal of provision) for bad debt expense |
2013 |
|
COMP.bnk |
C2850@A20300.q |
季資料 |
呆帳費用提列(轉列收入)數 Provision (reversal of provision) for bad debt expense |
2013 |
|
COMP.bnk |
C2850@A20400.a |
年資料 |
透過損益按公允價值衡量金融資產及負債之淨損失(利益) Net loss (gain) on financial assets or liabilities at fair value through profit or loss |
2013 |
|
COMP.bnk |
C2850@A20400.q |
季資料 |
透過損益按公允價值衡量金融資產及負債之淨損失(利益) Net loss (gain) on financial assets or liabilities at fair value through profit or loss |
2013 |
|
COMP.bnk |
C2850@A20450.a |
年資料 |
透過其他綜合損益按公允價值衡量金融資產及負債之淨損失(利益) Net loss (gain) on financial assets or liabilities at fair value through other comprehensive income |
2020 |
|
COMP.bnk |
C2850@A20450.q |
季資料 |
透過其他綜合損益按公允價值衡量金融資產及負債之淨損失(利益) Net loss (gain) on financial assets or liabilities at fair value through other comprehensive income |
2020 |
|
COMP.bnk |
C2850@A20900.a |
年資料 |
利息費用 Interest expense |
2013 |
|
COMP.bnk |
C2850@A20900.q |
季資料 |
利息費用 Interest expense |
2013 |
|
COMP.bnk |
C2850@A21000.a |
年資料 |
除列按攤銷後成本衡量金融資產淨損失(利益) Net (loss) gain arising from derecognition of financial assets measured at amortised cost |
2019 |
|
COMP.bnk |
C2850@A21000.q |
季資料 |
除列按攤銷後成本衡量金融資產淨損失(利益) Net (loss) gain arising from derecognition of financial assets measured at amortised cost |
2019 |
|
COMP.bnk |
C2850@A21200.a |
年資料 |
利息收入 Interest income |
2013 |
|
COMP.bnk |
C2850@A21200.q |
季資料 |
利息收入 Interest income |
2013 |
|
COMP.bnk |
C2850@A21300.a |
年資料 |
股利收入 Dividend income |
2013 |
|
COMP.bnk |
C2850@A21300.q |
季資料 |
股利收入 Dividend income |
2013 |
|
COMP.bnk |
C2850@A21800.a |
年資料 |
其他各項負債準備淨變動 Net change in other provisions |
2013 |
|
COMP.bnk |
C2850@A21800.q |
季資料 |
其他各項負債準備淨變動 Net change in other provisions |
2013 |
|
COMP.bnk |
C2850@A21830.a |
年資料 |
投資之預期信用減損損失(迴轉利益) Expected credit losses or reversal of expected credit losses of investments |
2018 |
|
COMP.bnk |
C2850@A21830.q |
季資料 |
投資之預期信用減損損失(迴轉利益) Expected credit losses or reversal of expected credit losses of investments |
2018 |
|
COMP.bnk |
C2850@A21850.a |
年資料 |
非投資之預期信用減損損失(迴轉利益) Expected credit losses or reversal of expected credit losses of non-investments |
2021 |
|
COMP.bnk |
C2850@A21850.q |
季資料 |
非投資之預期信用減損損失(迴轉利益) Expected credit losses or reversal of expected credit losses of non-investments |
2021 |
|
COMP.bnk |
C2850@A21900.a |
年資料 |
股份基礎給付酬勞成本 Share-based payments |
2013 |
|
COMP.bnk |
C2850@A21900.q |
季資料 |
股份基礎給付酬勞成本 Share-based payments |
2013 |
|
COMP.bnk |
C2850@A22450.a |
年資料 |
採用覆蓋法重分類之損失(利益) Loss (profit) reclassified by applying overlay approach |
2018 |
|
COMP.bnk |
C2850@A22450.q |
季資料 |
採用覆蓋法重分類之損失(利益) Loss (profit) reclassified by applying overlay approach |
2018 |
|
COMP.bnk |
C2850@A22500.a |
年資料 |
處分及報廢不動產及設備損失(利益) Loss (gain) on disposal of property and equipment |
2013 |
|
COMP.bnk |
C2850@A22500.q |
季資料 |
處分及報廢不動產及設備損失(利益) Loss (gain) on disposal of property and equipment |
2013 |
|
COMP.bnk |
C2850@A22600.a |
年資料 |
不動產及設備轉列費用數 Property and equipment transferred to expenses |
2018 |
|
COMP.bnk |
C2850@A22600.q |
季資料 |
不動產及設備轉列費用數 Property and equipment transferred to expenses |
2018 |
|
COMP.bnk |
C2850@A22700.a |
年資料 |
處分投資性不動產損失(利益) Loss (gain) on disposal of investment properties |
2013 |
|
COMP.bnk |
C2850@A22700.q |
季資料 |
處分投資性不動產損失(利益) Loss (gain) on disposal of investment properties |
2013 |
|
COMP.bnk |
C2850@A22900.a |
年資料 |
處分其他資產損失(利益) Loss (gain) on disposal of other assets |
2013 |
|
COMP.bnk |
C2850@A22900.q |
季資料 |
處分其他資產損失(利益) Loss (gain) on disposal of other assets |
2013 |
|
COMP.bnk |
C2850@A23500.a |
年資料 |
金融資產減損損失 Impairment loss on financial assets |
2014 |
|
COMP.bnk |
C2850@A23500.q |
季資料 |
金融資產減損損失 Impairment loss on financial assets |
2014 |
|
COMP.bnk |
C2850@A23600.a |
年資料 |
金融資產減損迴轉利益 Reversal of impairment loss on financial assets |
2015 |
|
COMP.bnk |
C2850@A23600.q |
季資料 |
金融資產減損迴轉利益 Reversal of impairment loss on financial assets |
2015 |
|
COMP.bnk |
C2850@A23700.a |
年資料 |
非金融資產減損損失 Impairment loss on non-financial assets |
2021 |
|
COMP.bnk |
C2850@A23700.q |
季資料 |
非金融資產減損損失 Impairment loss on non-financial assets |
2021 |
|
COMP.bnk |
C2850@A20010.a |
年資料 |
收益費損項目合計 Total adjustments to reconcile profit (loss) |
2013 |
|
COMP.bnk |
C2850@A20010.q |
季資料 |
收益費損項目合計 Total adjustments to reconcile profit (loss) |
2013 |
| | | | 與營業活動相關之資產∕負債變動數 Changes in operating assets and liabilities | | | | | | 與營業活動相關之資產之淨變動 Changes in operating assets | |
|
COMP.bnk |
C2850@A51130.a |
年資料 |
其他應收款(增加)減少 Decrease (increase) in other receivable |
2013 |
|
COMP.bnk |
C2850@A51130.q |
季資料 |
其他應收款(增加)減少 Decrease (increase) in other receivable |
2013 |
|
COMP.bnk |
C2850@A51140.a |
年資料 |
透過損益按公允價值衡量之金融資產(增加)減少 Decrease (increase) in financial assets at fair value through profit or loss |
2013 |
|
COMP.bnk |
C2850@A51140.q |
季資料 |
透過損益按公允價值衡量之金融資產(增加)減少 Decrease (increase) in financial assets at fair value through profit or loss |
2013 |
|
COMP.bnk |
C2850@A51141.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產(增加)減少 Decrease (increase) in financial assets at fair value through other comprehensive income |
2018 |
|
COMP.bnk |
C2850@A51141.q |
季資料 |
透過其他綜合損益按公允價值衡量之金融資產(增加)減少 Decrease (increase) in financial assets at fair value through other comprehensive income |
2018 |
|
COMP.bnk |
C2850@A51145.a |
年資料 |
按攤銷後成本衡量之金融資產(增加)減少 Decrease (increase) in financial assets at amortised cost |
2018 |
|
COMP.bnk |
C2850@A51145.q |
季資料 |
按攤銷後成本衡量之金融資產(增加)減少 Decrease (increase) in financial assets at amortised cost |
2018 |
|
COMP.bnk |
C2850@A51170.a |
年資料 |
再保險合約資產(增加)減少 Decrease (increase) in reinsurance assets |
2013 |
|
COMP.bnk |
C2850@A51170.q |
季資料 |
再保險合約資產(增加)減少 Decrease (increase) in reinsurance assets |
2013 |
|
COMP.bnk |
C2850@A51990.a |
年資料 |
其他資產(增加)減少 Adjustments for decrease (increase) in other assets |
2013 |
|
COMP.bnk |
C2850@A51990.q |
季資料 |
其他資產(增加)減少 Adjustments for decrease (increase) in other assets |
2013 |
|
COMP.bnk |
C2850@A51000.a |
年資料 |
與營業活動相關之資產之淨變動合計 Total changes in operating assets |
2013 |
|
COMP.bnk |
C2850@A51000.q |
季資料 |
與營業活動相關之資產之淨變動合計 Total changes in operating assets |
2013 |
| | | | 與營業活動相關之負債之淨變動 Changes in operating liabilities | |
|
COMP.bnk |
C2850@A52160.a |
年資料 |
其他應付款增加(減少) Increase (decrease) in other payable |
2013 |
|
COMP.bnk |
C2850@A52160.q |
季資料 |
其他應付款增加(減少) Increase (decrease) in other payable |
2013 |
|
COMP.bnk |
C2850@A52170.a |
年資料 |
透過損益按公允價值衡量之金融負債增加(減少) Increase (decrease) in financial liabilities at fair value through profit or loss |
2020 |
|
COMP.bnk |
C2850@A52170.q |
季資料 |
透過損益按公允價值衡量之金融負債增加(減少) Increase (decrease) in financial liabilities at fair value through profit or loss |
2020 |
|
COMP.bnk |
C2850@A52190.a |
年資料 |
負債準備增加(減少) Increase (decrease) in provisions |
2013 |
|
COMP.bnk |
C2850@A52190.q |
季資料 |
負債準備增加(減少) Increase (decrease) in provisions |
2013 |
|
COMP.bnk |
C2850@A52990.a |
年資料 |
其他負債增加(減少) Adjustments for increase (decrease) in other liabilities |
2013 |
|
COMP.bnk |
C2850@A52990.q |
季資料 |
其他負債增加(減少) Adjustments for increase (decrease) in other liabilities |
2013 |
|
COMP.bnk |
C2850@A52000.a |
年資料 |
與營業活動相關之負債之淨變動合計 Total changes in operating liabilities |
2013 |
|
COMP.bnk |
C2850@A52000.q |
季資料 |
與營業活動相關之負債之淨變動合計 Total changes in operating liabilities |
2013 |
|
COMP.bnk |
C2850@A50000.a |
年資料 |
與營業活動相關之資產及負債之淨變動合計 Total changes in operating assets and liabilities |
2013 |
|
COMP.bnk |
C2850@A50000.q |
季資料 |
與營業活動相關之資產及負債之淨變動合計 Total changes in operating assets and liabilities |
2013 |
|
COMP.bnk |
C2850@A20000.a |
年資料 |
調整項目合計 Total adjustments |
2013 |
|
COMP.bnk |
C2850@A20000.q |
季資料 |
調整項目合計 Total adjustments |
2013 |
|
COMP.bnk |
C2850@A33000.a |
年資料 |
營運產生之現金流入(流出) Cash inflow (outflow) generated from operations |
2013 |
|
COMP.bnk |
C2850@A33000.q |
季資料 |
營運產生之現金流入(流出) Cash inflow (outflow) generated from operations |
2013 |
|
COMP.bnk |
C2850@A33100.a |
年資料 |
收取之利息 Interest received |
2013 |
|
COMP.bnk |
C2850@A33100.q |
季資料 |
收取之利息 Interest received |
2013 |
|
COMP.bnk |
C2850@A33200.a |
年資料 |
收取之股利 Dividends received |
2013 |
|
COMP.bnk |
C2850@A33200.q |
季資料 |
收取之股利 Dividends received |
2013 |
|
COMP.bnk |
C2850@A33300.a |
年資料 |
支付之利息 Interest paid |
2013 |
|
COMP.bnk |
C2850@A33300.q |
季資料 |
支付之利息 Interest paid |
2013 |
|
COMP.bnk |
C2850@A33500.a |
年資料 |
退還(支付)之所得稅 Income taxes refund (paid) |
2013 |
|
COMP.bnk |
C2850@A33500.q |
季資料 |
退還(支付)之所得稅 Income taxes refund (paid) |
2013 |
|
COMP.bnk |
C2850@AAAA.a |
年資料 |
營業活動之淨現金流入(流出) Net cash flows from (used in) operating activities |
2013 |
|
COMP.bnk |
C2850@AAAA.q |
季資料 |
營業活動之淨現金流入(流出) Net cash flows from (used in) operating activities |
2013 |
| | | | 投資活動之現金流量 Cash flows from (used in) investing activities | |
|
COMP.bnk |
C2850@B00030.a |
年資料 |
透過其他綜合損益按公允價值衡量之金融資產減資退回股款 Proceeds from capital reduction of financial assets at fair value through other comprehensive income |
2018 |
|
COMP.bnk |
C2850@B00030.q |
季資料 |
透過其他綜合損益按公允價值衡量之金融資產減資退回股款 Proceeds from capital reduction of financial assets at fair value through other comprehensive income |
2018 |
|
COMP.bnk |
C2850@B00060.a |
年資料 |
按攤銷後成本衡量之金融資產到期還本 Proceeds from repayments of financial assets at amortised cost |
2018 |
|
COMP.bnk |
C2850@B00060.q |
季資料 |
按攤銷後成本衡量之金融資產到期還本 Proceeds from repayments of financial assets at amortised cost |
2018 |
|
COMP.bnk |
C2850@B00200.a |
年資料 |
處分透過損益按公允價值衡量之金融資產 Proceeds from disposal of financial assets at fair value through profit or loss |
2017 |
|
COMP.bnk |
C2850@B00200.q |
季資料 |
處分透過損益按公允價值衡量之金融資產 Proceeds from disposal of financial assets at fair value through profit or loss |
2017 |
|
COMP.bnk |
C2850@B02700.a |
年資料 |
取得不動產及設備 Acquisition of property and equipment |
2013 |
|
COMP.bnk |
C2850@B02700.q |
季資料 |
取得不動產及設備 Acquisition of property and equipment |
2013 |
|
COMP.bnk |
C2850@B02800.a |
年資料 |
處分不動產及設備 Proceeds from disposal of property and equipment |
2013 |
|
COMP.bnk |
C2850@B02800.q |
季資料 |
處分不動產及設備 Proceeds from disposal of property and equipment |
2013 |
|
COMP.bnk |
C2850@B04500.a |
年資料 |
取得無形資產 Acquisition of intangible assets |
2013 |
|
COMP.bnk |
C2850@B04500.q |
季資料 |
取得無形資產 Acquisition of intangible assets |
2013 |
|
COMP.bnk |
C2850@B05400.a |
年資料 |
取得投資性不動產 Acquisition of investment properties |
2013 |
|
COMP.bnk |
C2850@B05400.q |
季資料 |
取得投資性不動產 Acquisition of investment properties |
2013 |
|
COMP.bnk |
C2850@B05500.a |
年資料 |
處分投資性不動產 Proceeds from disposal of investment properties |
2013 |
|
COMP.bnk |
C2850@B05500.q |
季資料 |
處分投資性不動產 Proceeds from disposal of investment properties |
2013 |
|
COMP.bnk |
C2850@BBBB.a |
年資料 |
投資活動之淨現金流入(流出) Net cash flows from (used in) investing activities |
2013 |
|
COMP.bnk |
C2850@BBBB.q |
季資料 |
投資活動之淨現金流入(流出) Net cash flows from (used in) investing activities |
2013 |
| | | | 籌資活動之現金流量 Cash flows from (used in) financing activities | |
|
COMP.bnk |
C2850@C04020.a |
年資料 |
租賃本金償還 Payments of lease liabilities |
2019 |
|
COMP.bnk |
C2850@C04020.q |
季資料 |
租賃本金償還 Payments of lease liabilities |
2019 |
|
COMP.bnk |
C2850@C04500.a |
年資料 |
發放現金股利 Cash dividends paid |
2013 |
|
COMP.bnk |
C2850@C04500.q |
季資料 |
發放現金股利 Cash dividends paid |
2013 |
|
COMP.bnk |
C2850@C04900.a |
年資料 |
庫藏股票買回成本 Payments to acquire treasury shares |
2015 |
|
COMP.bnk |
C2850@C04900.q |
季資料 |
庫藏股票買回成本 Payments to acquire treasury shares |
2015 |
|
COMP.bnk |
C2850@C05100.a |
年資料 |
員工購買庫藏股 Treasury shares sold to employees |
2013 |
|
COMP.bnk |
C2850@C05100.q |
季資料 |
員工購買庫藏股 Treasury shares sold to employees |
2013 |
|
COMP.bnk |
C2850@CCCC.a |
年資料 |
籌資活動之淨現金流入(流出) Net cash flows from (used in) financing activities |
2013 |
|
COMP.bnk |
C2850@CCCC.q |
季資料 |
籌資活動之淨現金流入(流出) Net cash flows from (used in) financing activities |
2013 |
|
COMP.bnk |
C2850@DDDD.a |
年資料 |
匯率變動對現金及約當現金之影響 Effect of exchange rate changes on cash and cash equivalents |
2013 |
|
COMP.bnk |
C2850@DDDD.q |
季資料 |
匯率變動對現金及約當現金之影響 Effect of exchange rate changes on cash and cash equivalents |
2013 |
|
COMP.bnk |
C2850@EEEE.a |
年資料 |
本期現金及約當現金增加(減少)數 Net increase (decrease) in cash and cash equivalents |
2013 |
|
COMP.bnk |
C2850@EEEE.q |
季資料 |
本期現金及約當現金增加(減少)數 Net increase (decrease) in cash and cash equivalents |
2013 |
|
COMP.bnk |
C2850@E00100.a |
年資料 |
期初現金及約當現金餘額 Cash and cash equivalents at beginning of period |
2013 |
|
COMP.bnk |
C2850@E00100.q |
季資料 |
期初現金及約當現金餘額 Cash and cash equivalents at beginning of period |
2013 |
|
COMP.bnk |
C2850@E00200.a |
年資料 |
期末現金及約當現金餘額 Cash and cash equivalents at end of period |
2013 |
|
COMP.bnk |
C2850@E00200.q |
季資料 |
期末現金及約當現金餘額 Cash and cash equivalents at end of period |
2013 |
|
COMP.bnk |
C2850@E00210.a |
年資料 |
資產負債表帳列之現金及約當現金 Cash and cash equivalents reported in the statement of financial position |
2013 |
|
COMP.bnk |
C2850@E00210.q |
季資料 |
資產負債表帳列之現金及約當現金 Cash and cash equivalents reported in the statement of financial position |
2013 |
|
COMP.bnk |
C2850@E00240.a |
年資料 |
其他符合國際會計準則第七號現金及約當現金定義之項目 Other items qualifying for cash and cash equivalents under the definition of IAS 7 |
2014 |
|
COMP.bnk |
C2850@E00240.q |
季資料 |
其他符合國際會計準則第七號現金及約當現金定義之項目 Other items qualifying for cash and cash equivalents under the definition of IAS 7 |
2014 |