2024年中报 | 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 | 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 | 2024-06-30 | 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 | 合并报表 |
报表年结日 | 1231 | 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 | 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 | 上市后 |
营业收入(元) | 109,059,204,000.00 | 54,943,471,000.00 | 223,199,000,000.00 | 161,332,502,000.00 | 107,674,556,000.00 | 54,210,905,000.00 | 216,739,000,000.00 | 157,238,260,000.00 | 103,730,000,000.00 | 51,294,739,000.00 |
主营收入(元) | 109,059,204,000.00 | 54,943,471,000.00 | 223,199,000,000.00 | 161,332,502,000.00 | 107,674,556,000.00 | 54,210,905,000.00 | 216,739,000,000.00 | - | 103,730,000,000.00 | - |
营业成本(元) | 67,740,433,000.00 | 34,454,292,000.00 | 141,767,000,000.00 | 100,548,189,000.00 | 66,706,089,000.00 | 33,629,816,000.00 | 136,717,000,000.00 | 97,211,557,000.00 | 64,037,000,000.00 | 31,690,894,000.00 |
主营成本(元) | 67,740,433,000.00 | 34,454,292,000.00 | 141,767,000,000.00 | 100,548,189,000.00 | 66,706,089,000.00 | 33,629,816,000.00 | 136,717,000,000.00 | - | - | - |
毛利(元) | 41,318,771,000.00 | 20,489,179,000.00 | 81,432,000,000.00 | 60,784,313,000.00 | 40,968,467,000.00 | 20,581,089,000.00 | 80,022,000,000.00 | 60,026,703,000.00 | 39,693,000,000.00 | 19,603,845,000.00 |
减:研发费用(元) | 1,947,755,000.00 | 943,067,000.00 | 3,892,000,000.00 | 2,854,258,000.00 | 1,901,258,000.00 | 978,038,000.00 | 3,774,000,000.00 | 2,785,315,000.00 | 1,803,000,000.00 | 848,452,000.00 |
减:营销费用(元) | 12,121,515,000.00 | 5,931,519,000.00 | 23,599,000,000.00 | 17,149,826,000.00 | 11,275,713,000.00 | 5,671,750,000.00 | 22,819,000,000.00 | 16,641,971,000.00 | 11,109,000,000.00 | 5,445,221,000.00 |
减:一般及行政费用(元) | 3,317,157,000.00 | 1,637,107,000.00 | 6,801,000,000.00 | 4,797,693,000.00 | 3,287,912,000.00 | 1,657,125,000.00 | 6,580,000,000.00 | 4,630,572,000.00 | 3,091,000,000.00 | 1,547,548,000.00 |
减:其他营业费用(元) | 79,941,000.00 | 55,786,000.00 | 152,000,000.00 | 85,147,000.00 | 70,809,000.00 | 100,368,000.00 | 117,000,000.00 | 95,102,000.00 | - | 101,386,000.00 |
加:其他收益(元) | -689,000.00 | 2,520,000.00 | -635,000,000.00 | 1,462,000.00 | 1,627,000.00 | -44,000.00 | 93,000,000.00 | -6,013,000.00 | -5,000,000.00 | -1,357,000.00 |
营业利润(元) | 23,851,714,000.00 | 11,924,220,000.00 | 46,353,000,000.00 | 35,898,851,000.00 | 24,434,402,000.00 | 12,173,764,000.00 | 46,825,000,000.00 | 35,867,730,000.00 | 23,686,000,000.00 | 11,659,881,000.00 |
加:利息收入(元) | 394,765,000.00 | 155,800,000.00 | 618,000,000.00 | 455,069,000.00 | 318,543,000.00 | 117,711,000.00 | 249,000,000.00 | 146,294,000.00 | - | 24,398,000.00 |
加:利息支出(元) | -166,460,000.00 | -83,287,000.00 | -319,000,000.00 | -233,310,000.00 | -153,073,000.00 | -75,412,000.00 | -263,000,000.00 | -190,264,000.00 | - | -56,012,000.00 |
加:权益性投资损益(元) | 23,195,000.00 | 14,502,000.00 | 253,000,000.00 | 339,473,000.00 | 223,613,000.00 | 103,108,000.00 | 442,000,000.00 | 400,910,000.00 | - | 110,069,000.00 |
加:其他收入(支出)(元) | 231,251,000.00 | -23,495,000.00 | 103,000,000.00 | 97,051,000.00 | 96,168,000.00 | -59,178,000.00 | -49,000,000.00 | 158,876,000.00 | - | -63,943,000.00 |
税前利润其他项目(元) | - | - | - | - | - | - | - | - | 510,000,000.00 | - |
持续经营税前利润(元) | 24,334,465,000.00 | 11,987,740,000.00 | 47,008,000,000.00 | 36,557,134,000.00 | 24,919,653,000.00 | 12,259,993,000.00 | 47,204,000,000.00 | 36,383,546,000.00 | 24,196,000,000.00 | 11,674,393,000.00 |
减:所得税(元) | 4,619,077,000.00 | 2,383,557,000.00 | 8,947,000,000.00 | 7,097,925,000.00 | 4,839,918,000.00 | 2,386,947,000.00 | 9,335,000,000.00 | 7,180,947,000.00 | 4,751,000,000.00 | 2,283,416,000.00 |
持续经营净利润(元) | 19,715,388,000.00 | 9,604,183,000.00 | 38,061,000,000.00 | 29,459,209,000.00 | 20,079,735,000.00 | 9,873,046,000.00 | 37,869,000,000.00 | 29,202,599,000.00 | 19,445,000,000.00 | 9,390,977,000.00 |
净利润(元) | 19,715,388,000.00 | 9,604,183,000.00 | 38,061,000,000.00 | 29,459,209,000.00 | 20,079,735,000.00 | 9,873,046,000.00 | 37,869,000,000.00 | 29,202,599,000.00 | 19,445,000,000.00 | 9,390,977,000.00 |
减:少数股东损益(元) | 504,102,000.00 | 212,764,000.00 | 1,103,000,000.00 | 800,076,000.00 | 515,206,000.00 | 229,791,000.00 | 1,511,000,000.00 | 1,126,929,000.00 | 710,000,000.00 | 331,397,000.00 |
归属于母公司股东净利润(元) | 19,211,286,000.00 | 9,391,419,000.00 | 36,958,000,000.00 | 28,659,133,000.00 | 19,564,529,000.00 | 9,643,255,000.00 | 36,358,000,000.00 | 28,075,670,000.00 | 18,735,000,000.00 | 9,059,580,000.00 |
归属于普通股股东净利润(元) | 19,211,286,000.00 | 9,391,419,000.00 | 36,958,000,000.00 | 28,659,133,000.00 | 19,564,529,000.00 | 9,643,255,000.00 | 36,358,000,000.00 | 28,075,670,000.00 | 18,735,000,000.00 | 9,059,580,000.00 |
每股收益 | ||||||||||
基本每股收益-普通股(元) | 2.48 | 1.21 | 4.76 | 3.69 | 2.52 | 1.24 | 4.69 | 3.62 | 2.42 | 1.17 |
摊薄每股收益-普通股(元) | 2.47 | 1.21 | 4.76 | 3.69 | 2.52 | 1.24 | 4.68 | 3.62 | 2.42 | 1.17 |
基本每股收益-ADS(元) | - | - | 47.64 | - | - | - | 46.87 | - | - | - |
摊薄每股收益-ADS(元) | - | - | 47.58 | - | - | - | 46.81 | - | - | - |
其他全面收益(元) | 400,401,000.00 | 755,828,000.00 | 669,000,000.00 | 647,333,000.00 | 450,549,000.00 | 499,207,000.00 | 1,112,000,000.00 | 241,315,000.00 | - | 50,161,000.00 |
全面收益总额(元) | 20,115,789,000.00 | 10,360,011,000.00 | 38,730,000,000.00 | 30,106,542,000.00 | 20,530,284,000.00 | 10,372,253,000.00 | 38,981,000,000.00 | 29,443,914,000.00 | - | 9,441,138,000.00 |
本公司拥有人占全面收益总额(元) | 19,580,056,000.00 | 10,119,234,000.00 | 37,658,000,000.00 | 29,311,597,000.00 | 20,015,580,000.00 | 10,143,274,000.00 | 37,450,000,000.00 | 28,303,690,000.00 | - | 9,106,423,000.00 |
非控股权益占全面收益总额(元) | 535,733,000.00 | 240,777,000.00 | 1,072,000,000.00 | 794,945,000.00 | 514,704,000.00 | 228,979,000.00 | 1,531,000,000.00 | 1,140,224,000.00 | - | 334,715,000.00 |
公告日期 | 2024-08-09 | 2024-05-10 | 2024-04-17 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-04-17 | 2022-11-04 | 2022-07-29 | 2022-05-06 |
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 | 国际会计准则 |
审计意见 | ||||||||||
核数师 |