2024年三季报 | 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 | 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 | 2024-09-30 | 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 | 合并报表 |
报表年结日 | 1231 | 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 | 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 | 上市后 |
营业收入(元) | 2,025,847,000,000.00 | 1,266,154,000,000.00 | 592,644,000,000.00 | 2,161,735,800,000.00 | 1,536,207,000,000.00 | 989,474,000,000.00 | 508,633,000,000.00 | 2,263,891,300,000.00 | 1,638,359,000,000.00 | 1,025,217,000,000.00 | 491,076,000,000.00 |
主营收入(元) | 2,025,847,000,000.00 | 1,266,154,000,000.00 | 592,644,000,000.00 | 2,161,735,800,000.00 | 1,536,207,000,000.00 | 989,474,000,000.00 | 508,633,000,000.00 | 2,263,891,300,000.00 | - | - | - |
营业成本(元) | 913,872,000,000.00 | 593,524,000,000.00 | 278,139,000,000.00 | 986,625,200,000.00 | 692,864,000,000.00 | 442,774,000,000.00 | 222,133,000,000.00 | 915,536,500,000.00 | 679,189,000,000.00 | 436,546,000,000.00 | 217,873,000,000.00 |
主营成本(元) | 913,872,000,000.00 | 593,524,000,000.00 | 278,139,000,000.00 | 986,625,200,000.00 | 692,864,000,000.00 | 442,774,000,000.00 | 222,133,000,000.00 | 915,536,500,000.00 | - | - | - |
毛利(元) | 1,111,975,000,000.00 | 672,630,000,000.00 | 314,505,000,000.00 | 1,175,110,600,000.00 | 843,343,000,000.00 | 546,700,000,000.00 | 286,500,000,000.00 | 1,348,354,800,000.00 | 959,170,000,000.00 | 588,671,000,000.00 | 273,203,000,000.00 |
减:研发费用(元) | 146,950,000,000.00 | 94,167,000,000.00 | 46,109,000,000.00 | 182,370,200,000.00 | 131,960,000,000.00 | 80,822,000,000.00 | 39,157,000,000.00 | 163,262,200,000.00 | 118,675,000,000.00 | 75,698,000,000.00 | 36,048,000,000.00 |
减:营销费用(元) | 67,781,000,000.00 | 41,486,000,000.00 | 19,248,000,000.00 | 10,590,700,000.00 | 50,253,000,000.00 | 32,682,000,000.00 | 16,152,000,000.00 | 9,920,500,000.00 | 43,497,000,000.00 | 26,288,000,000.00 | 12,563,000,000.00 |
减:一般及行政费用(元) | - | - | - | 60,872,800,000.00 | - | - | - | 53,524,800,000.00 | - | - | - |
加:其他收益(元) | -904,000,000.00 | -1,403,000,000.00 | -130,000,000.00 | 188,700,000.00 | 131,000,000.00 | - | 47,000,000.00 | -368,400,000.00 | -760,000,000.00 | -771,000,000.00 | -802,000,000.00 |
营业利润(元) | 896,340,000,000.00 | 535,574,000,000.00 | 249,018,000,000.00 | 921,465,600,000.00 | 661,261,000,000.00 | 433,196,000,000.00 | 231,238,000,000.00 | 1,121,278,900,000.00 | 796,238,000,000.00 | 485,914,000,000.00 | 223,790,000,000.00 |
加:利息收入(元) | 54,968,000,000.00 | 35,002,000,000.00 | 16,661,000,000.00 | 60,293,900,000.00 | 33,804,000,000.00 | 21,321,000,000.00 | 10,654,000,000.00 | 22,422,200,000.00 | 3,420,000,000.00 | 175,000,000.00 | -467,000,000.00 |
加:权益性投资损益(元) | 3,591,000,000.00 | 2,030,000,000.00 | 878,000,000.00 | 4,800,200,000.00 | 3,340,000,000.00 | 2,173,000,000.00 | 1,039,000,000.00 | 7,679,800,000.00 | 6,061,000,000.00 | 3,983,000,000.00 | 1,726,000,000.00 |
加:其他收入(支出)(元) | 2,142,000,000.00 | 248,000,000.00 | -14,000,000.00 | 7,441,600,000.00 | 2,485,000,000.00 | 2,260,000,000.00 | 1,344,000,000.00 | -64,500,000.00 | 3,802,000,000.00 | 2,758,000,000.00 | 1,783,000,000.00 |
加:汇兑损益(元) | - | - | - | -2,685,400,000.00 | - | - | - | 4,505,800,000.00 | - | - | - |
加:融资收入(支出)(元) | - | - | - | -11,999,400,000.00 | - | - | - | -11,750,000,000.00 | - | - | - |
持续经营税前利润(元) | 957,041,000,000.00 | 572,854,000,000.00 | 266,543,000,000.00 | 979,316,500,000.00 | 700,890,000,000.00 | 458,950,000,000.00 | 244,275,000,000.00 | 1,144,072,200,000.00 | 809,521,000,000.00 | 492,830,000,000.00 | 226,832,000,000.00 |
减:所得税(元) | 159,078,000,000.00 | 99,971,000,000.00 | 41,322,000,000.00 | 128,288,800,000.00 | 101,429,000,000.00 | 70,284,000,000.00 | 37,326,000,000.00 | 150,777,500,000.00 | 88,499,000,000.00 | 52,776,000,000.00 | 23,959,000,000.00 |
持续经营净利润(元) | 797,963,000,000.00 | 472,883,000,000.00 | 225,221,000,000.00 | 851,027,700,000.00 | 599,461,000,000.00 | 388,666,000,000.00 | 206,949,000,000.00 | 993,294,700,000.00 | 721,022,000,000.00 | 440,054,000,000.00 | 202,873,000,000.00 |
净利润(元) | 797,963,000,000.00 | 472,883,000,000.00 | 225,221,000,000.00 | 851,027,700,000.00 | 599,461,000,000.00 | 388,666,000,000.00 | 206,949,000,000.00 | 993,294,700,000.00 | 721,022,000,000.00 | 440,054,000,000.00 | 202,873,000,000.00 |
减:少数股东损益(元) | -625,000,000.00 | -447,000,000.00 | -264,000,000.00 | -712,300,000.00 | -325,000,000.00 | -120,000,000.00 | -38,000,000.00 | 371,300,000.00 | 396,000,000.00 | 294,000,000.00 | 140,000,000.00 |
归属于母公司股东净利润(元) | 798,588,000,000.00 | 473,330,000,000.00 | 225,485,000,000.00 | 851,740,000,000.00 | 599,786,000,000.00 | 388,786,000,000.00 | 206,987,000,000.00 | 992,923,400,000.00 | 720,626,000,000.00 | 439,760,000,000.00 | 202,733,000,000.00 |
归属于普通股股东净利润(元) | 798,588,000,000.00 | 473,330,000,000.00 | 225,485,000,000.00 | 851,740,000,000.00 | 599,786,000,000.00 | 388,786,000,000.00 | 206,987,000,000.00 | 992,923,400,000.00 | 720,626,000,000.00 | 439,760,000,000.00 | 202,733,000,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | - | - | - | 32.85 | - | - | - | 38.29 | - | - | - |
摊薄每股收益-普通股(元) | 30.80 | 18.25 | 8.70 | 32.85 | 23.13 | 14.99 | 7.98 | 38.29 | 27.79 | 16.96 | 7.82 |
基本每股收益-ADS(元) | - | - | - | 164.24 | - | - | - | 191.46 | - | - | - |
摊薄每股收益-ADS(元) | 153.99 | 91.27 | 43.48 | 164.24 | 115.66 | 74.97 | 39.91 | 191.46 | 138.96 | 84.80 | 39.09 |
其他全面收益(元) | - | - | 41,274,000,000.00 | -8,813,700,000.00 | - | - | -3,296,000,000.00 | 42,430,100,000.00 | - | 26,790,000,000.00 | 15,412,000,000.00 |
全面收益总额(元) | 831,645,000,000.00 | 527,621,000,000.00 | 266,495,000,000.00 | 842,214,000,000.00 | 627,874,000,000.00 | 391,029,000,000.00 | 203,653,000,000.00 | 1,035,724,800,000.00 | 779,934,000,000.00 | 466,844,000,000.00 | 218,285,000,000.00 |
本公司拥有人占全面收益总额(元) | 832,270,000,000.00 | 528,068,000,000.00 | - | 843,751,900,000.00 | - | - | - | 1,035,518,100,000.00 | - | - | - |
非控股权益占全面收益总额(元) | -625,000,000.00 | -447,000,000.00 | - | -1,537,900,000.00 | - | - | - | 206,700,000.00 | - | - | - |
公告日期 | 2024-10-17 | 2024-07-18 | 2024-04-18 | 2024-04-18 | 2023-10-19 | 2023-07-20 | 2023-04-20 | 2023-04-20 | 2022-10-13 | 2022-07-14 | 2022-04-14 |
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 | 国际会计准则 |
审计意见 | |||||||||||
核数师 |