2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|
起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 台币 | 台币 | 台币 | 台币 | 台币 | 台币 | 台币 | 台币 | 台币 |
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
营业收入(元) | 132,803,000,000.00 | 581,914,471,000.00 | 421,333,000,000.00 | 267,166,000,000.00 | 130,891,000,000.00 | 670,872,643,000.00 | 986,912,000,000.00 | 304,830,000,000.00 | 144,391,000,000.00 |
主营收入(元) | - | 581,914,471,000.00 | - | - | - | 670,872,643,000.00 | 973,278,000,000.00 | 300,496,000,000.00 | 142,129,000,000.00 |
其他业务收入(元) | 132,803,000,000.00 | - | 421,333,000,000.00 | 267,166,000,000.00 | 130,891,000,000.00 | - | 13,634,000,000.00 | 4,334,000,000.00 | 2,262,000,000.00 |
营业成本(元) | 111,935,000,000.00 | 490,157,339,000.00 | 355,337,000,000.00 | 226,086,000,000.00 | 111,552,000,000.00 | 535,942,631,000.00 | 785,250,000,000.00 | 241,971,000,000.00 | 115,920,000,000.00 |
主营成本(元) | 111,935,000,000.00 | 490,157,339,000.00 | 355,337,000,000.00 | 226,086,000,000.00 | 111,552,000,000.00 | 535,942,631,000.00 | - | - | - |
毛利(元) | 20,868,000,000.00 | 91,757,132,000.00 | 65,996,000,000.00 | 41,080,000,000.00 | 19,339,000,000.00 | 134,930,012,000.00 | 201,662,000,000.00 | 62,859,000,000.00 | 28,471,000,000.00 |
减:研发费用(元) | 6,609,000,000.00 | 25,499,408,000.00 | 18,549,000,000.00 | 11,790,000,000.00 | 5,572,000,000.00 | 24,369,907,000.00 | 34,838,000,000.00 | 11,157,000,000.00 | 5,362,000,000.00 |
减:营销费用(元) | 6,734,000,000.00 | 6,569,478,000.00 | 18,934,000,000.00 | 12,183,000,000.00 | 6,072,000,000.00 | 6,920,503,000.00 | 46,020,000,000.00 | 14,983,000,000.00 | 6,996,000,000.00 |
减:一般及行政费用(元) | - | 19,360,539,000.00 | - | - | - | 23,464,019,000.00 | - | - | - |
加:其他收益(元) | - | 1,321,770,000.00 | - | - | - | 1,014,328,000.00 | - | - | - |
营业利润(元) | 7,525,000,000.00 | 41,649,477,000.00 | 28,513,000,000.00 | 17,107,000,000.00 | 7,695,000,000.00 | 81,189,911,000.00 | 120,804,000,000.00 | 36,719,000,000.00 | 16,113,000,000.00 |
加:利息支出(元) | -1,107,000,000.00 | - | -3,424,000,000.00 | -2,176,000,000.00 | -1,076,000,000.00 | - | -4,480,000,000.00 | -1,274,000,000.00 | -572,000,000.00 |
加:权益性投资损益(元) | 57,000,000.00 | 1,080,600,000.00 | 970,000,000.00 | 314,000,000.00 | -12,000,000.00 | 1,185,377,000.00 | 2,086,000,000.00 | 685,000,000.00 | 199,000,000.00 |
加:其他收入(支出)(元) | 506,000,000.00 | 6,153,832,000.00 | 2,070,000,000.00 | 1,362,000,000.00 | 615,000,000.00 | 3,398,122,000.00 | 3,210,000,000.00 | 1,125,000,000.00 | 621,000,000.00 |
加:汇兑损益(元) | -3,219,000,000.00 | - | -2,733,000,000.00 | -643,000,000.00 | 545,000,000.00 | - | -10,446,000,000.00 | -2,405,000,000.00 | -1,104,000,000.00 |
加:融资收入(支出)(元) | 4,098,000,000.00 | -6,272,086,000.00 | 4,837,000,000.00 | 2,017,000,000.00 | 103,000,000.00 | -4,009,782,000.00 | - | - | - |
税前利润其他项目(元) | - | - | - | - | - | - | 11,654,000,000.00 | 2,949,000,000.00 | 1,406,000,000.00 |
持续经营税前利润(元) | 7,860,000,000.00 | 42,611,823,000.00 | 30,233,000,000.00 | 17,981,000,000.00 | 7,870,000,000.00 | 81,763,628,000.00 | 122,828,000,000.00 | 37,799,000,000.00 | 16,663,000,000.00 |
减:所得税(元) | 1,904,000,000.00 | 5,303,963,000.00 | 6,582,000,000.00 | 3,691,000,000.00 | 1,777,000,000.00 | 17,145,534,000.00 | 25,606,000,000.00 | 7,757,000,000.00 | 3,278,000,000.00 |
持续经营净利润(元) | 5,956,000,000.00 | 37,307,860,000.00 | 23,651,000,000.00 | 14,290,000,000.00 | 6,093,000,000.00 | 64,618,094,000.00 | 97,222,000,000.00 | 30,042,000,000.00 | 13,385,000,000.00 |
净利润(元) | 5,956,000,000.00 | 37,307,860,000.00 | 23,651,000,000.00 | 14,290,000,000.00 | 6,093,000,000.00 | 64,618,094,000.00 | 97,222,000,000.00 | 30,042,000,000.00 | 13,385,000,000.00 |
减:少数股东损益(元) | 274,000,000.00 | 1,849,952,000.00 | 1,318,000,000.00 | 733,000,000.00 | 276,000,000.00 | 3,116,549,000.00 | 4,502,000,000.00 | 1,147,000,000.00 | 478,000,000.00 |
归属于母公司股东净利润(元) | 5,682,000,000.00 | 35,457,908,000.00 | 22,333,000,000.00 | 13,557,000,000.00 | 5,817,000,000.00 | 61,501,545,000.00 | 92,720,000,000.00 | 28,895,000,000.00 | 12,907,000,000.00 |
归属于普通股股东净利润(元) | 5,682,000,000.00 | 35,457,908,000.00 | 22,333,000,000.00 | 13,557,000,000.00 | 5,817,000,000.00 | 61,501,545,000.00 | 92,720,000,000.00 | 28,895,000,000.00 | 12,907,000,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | 1.32 | 8.25 | 5.20 | 3.16 | 1.36 | 14.39 | 21.48 | 6.71 | 3.01 |
摊薄每股收益-普通股(元) | 1.28 | 8.04 | 5.05 | 3.07 | 1.30 | 13.81 | 20.68 | 6.51 | 2.92 |
基本每股收益-ADS(元) | 0.08 | 16.51 | - | 0.21 | 0.09 | 28.77 | 1.48 | 0.47 | 0.22 |
摊薄每股收益-ADS(元) | 0.08 | 16.08 | - | 0.20 | 0.09 | 27.61 | 1.42 | 0.46 | 0.21 |
其他全面收益(元) | - | 449,350,000.00 | - | - | - | 8,632,472,000.00 | - | - | - |
全面收益总额(元) | - | 37,757,210,000.00 | - | - | - | 73,250,566,000.00 | - | - | - |
本公司拥有人占全面收益总额(元) | - | 36,020,578,000.00 | - | - | - | 69,706,868,000.00 | - | - | - |
非控股权益占全面收益总额(元) | - | 1,736,632,000.00 | - | - | - | 3,543,698,000.00 | - | - | - |
公告日期 | 2024-04-25 | 2024-04-03 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-04-10 | 2022-10-27 | 2022-07-28 | 2022-07-28 |
会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
审计意见 | |||||||||
核数师 |