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) | 54,632,000,000.00 | 222,533,000,000.00 | 167,575,000,000.00 | 110,506,000,000.00 | 54,209,000,000.00 | 278,705,264,000.00 | 210,869,549,000.00 | 270,955,920,000.00 | 63,423,000,000.00 |
主营收入(元) | 54,632,000,000.00 | 222,533,000,000.00 | 167,575,000,000.00 | 110,506,000,000.00 | 54,209,000,000.00 | 278,705,264,000.00 | 210,869,549,000.00 | 270,955,920,000.00 | 63,423,000,000.00 |
营业成本(元) | 37,733,000,000.00 | 144,789,162,000.00 | 107,637,000,000.00 | 71,029,000,000.00 | 34,985,000,000.00 | 152,940,887,000.00 | 114,229,111,000.00 | 149,002,906,000.00 | 35,919,000,000.00 |
主营成本(元) | 37,733,000,000.00 | 144,789,162,000.00 | 107,637,000,000.00 | 71,029,000,000.00 | 34,985,000,000.00 | 152,940,887,000.00 | - | - | - |
毛利(元) | 16,899,000,000.00 | 77,743,838,000.00 | 59,938,000,000.00 | 39,477,000,000.00 | 19,224,000,000.00 | 125,764,377,000.00 | 96,640,438,000.00 | 121,953,014,000.00 | 27,504,000,000.00 |
减:研发费用(元) | 3,407,000,000.00 | 13,283,830,000.00 | - | 6,084,000,000.00 | 2,767,000,000.00 | 12,953,534,000.00 | 9,546,769,000.00 | 12,484,596,000.00 | 3,033,000,000.00 |
减:营销费用(元) | 684,000,000.00 | 3,225,154,000.00 | 2,402,000,000.00 | 1,667,000,000.00 | 950,000,000.00 | 4,182,929,000.00 | 3,230,229,000.00 | 4,339,316,000.00 | 1,255,000,000.00 |
减:一般及行政费用(元) | 1,702,000,000.00 | 7,477,037,000.00 | 5,547,000,000.00 | 3,817,000,000.00 | 2,102,000,000.00 | 9,672,613,000.00 | 7,234,202,000.00 | 9,612,630,000.00 | 2,226,000,000.00 |
减:减值及拨备(元) | -46,000,000.00 | -130,518,000.00 | -67,000,000.00 | -69,000,000.00 | -39,000,000.00 | 2,723,000.00 | 2,388,000.00 | 3,476,000.00 | -1,000,000.00 |
减:其他营业费用(元) | -513,000,000.00 | -4,002,326,000.00 | 6,589,000,000.00 | -2,177,000,000.00 | - | -5,339,647,000.00 | - | - | - |
加:其他收益(元) | - | - | - | - | 1,037,000,000.00 | - | 4,028,600,000.00 | 5,483,386,000.00 | 1,343,000,000.00 |
营业利润(元) | 11,665,000,000.00 | 57,890,661,000.00 | 45,467,000,000.00 | 30,155,000,000.00 | 14,481,000,000.00 | 104,292,225,000.00 | 80,655,450,000.00 | 100,996,382,000.00 | 22,334,000,000.00 |
加:利息收入(元) | - | 4,853,124,000.00 | - | - | - | 2,022,314,000.00 | 1,022,139,000.00 | 909,360,000.00 | - |
加:权益性投资损益(元) | - | 4,801,615,000.00 | - | - | - | 1,626,103,000.00 | - | - | - |
加:其他收入(支出)(元) | 1,056,000,000.00 | 1,996,594,000.00 | 10,795,000,000.00 | 7,459,000,000.00 | 4,647,000,000.00 | 1,028,503,000.00 | 1,304,758,000.00 | 1,707,332,000.00 | - |
加:汇兑损益(元) | - | 478,784,000.00 | - | - | - | 2,522,844,000.00 | 3,579,599,000.00 | 4,573,578,000.00 | - |
加:融资收入(支出)(元) | - | -1,570,374,000.00 | - | - | - | -1,866,329,000.00 | -1,433,798,000.00 | -1,965,940,000.00 | - |
税前利润其他项目(元) | - | - | - | - | - | - | -3,557,052,000.00 | -7,769,936,000.00 | 1,314,000,000.00 |
持续经营税前利润(元) | 12,721,000,000.00 | 68,450,404,000.00 | 56,262,000,000.00 | 37,614,000,000.00 | 19,128,000,000.00 | 109,625,660,000.00 | 81,571,096,000.00 | 98,450,776,000.00 | 23,648,000,000.00 |
减:所得税(元) | 2,291,000,000.00 | 8,311,270,000.00 | 8,015,000,000.00 | 5,333,000,000.00 | 2,743,000,000.00 | 19,326,895,000.00 | 12,672,667,000.00 | 15,338,642,000.00 | 3,582,000,000.00 |
持续经营净利润(元) | 10,430,000,000.00 | 60,139,134,000.00 | 48,247,000,000.00 | 32,281,000,000.00 | 16,385,000,000.00 | 90,298,765,000.00 | 68,898,429,000.00 | 83,112,134,000.00 | 20,066,000,000.00 |
净利润(元) | 10,430,000,000.00 | 60,139,134,000.00 | 48,247,000,000.00 | 32,281,000,000.00 | 16,385,000,000.00 | 90,298,765,000.00 | 68,898,429,000.00 | 83,112,134,000.00 | 20,066,000,000.00 |
减:少数股东损益(元) | -26,000,000.00 | 450,184,000.00 | 452,000,000.00 | 457,000,000.00 | 202,000,000.00 | 819,960,000.00 | 767,894,000.00 | 843,432,000.00 | 258,000,000.00 |
加:股东应占溢利其他项目(元) | - | - | - | - | - | - | - | 41,134,351,000.00 | - |
归属于母公司股东净利润(元) | 10,456,000,000.00 | 59,688,950,000.00 | 47,795,000,000.00 | 31,824,000,000.00 | 16,183,000,000.00 | 89,478,805,000.00 | 68,130,535,000.00 | 123,403,053,000.00 | 19,808,000,000.00 |
归属于普通股股东净利润(元) | 10,456,000,000.00 | 59,688,950,000.00 | 47,795,000,000.00 | 31,824,000,000.00 | 16,183,000,000.00 | 89,478,805,000.00 | 68,130,535,000.00 | 123,403,053,000.00 | 19,808,000,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | 0.84 | 4.92 | 3.87 | 2.58 | 1.31 | 7.40 | 5.54 | 6.70 | 1.61 |
摊薄每股收益-普通股(元) | - | 4.82 | - | - | - | 7.16 | 5.38 | 6.54 | - |
基本每股收益-ADS(元) | 4.20 | - | 19.35 | 12.90 | 6.55 | - | - | - | 8.05 |
其他全面收益(元) | - | 5,058,046,000.00 | - | - | 3,325,000,000.00 | 4,192,092,000.00 | 2,008,190,000.00 | -4,654,658,000.00 | 1,422,000,000.00 |
全面收益总额(元) | 18,384,000,000.00 | 65,197,180,000.00 | 58,472,000,000.00 | 35,369,000,000.00 | 19,710,000,000.00 | 94,490,857,000.00 | 70,906,619,000.00 | 78,457,476,000.00 | 21,488,000,000.00 |
本公司拥有人占全面收益总额(元) | 18,410,000,000.00 | 64,747,010,000.00 | 58,020,000,000.00 | 34,911,000,000.00 | 19,508,000,000.00 | 93,670,889,000.00 | 70,138,636,000.00 | 77,613,950,000.00 | 21,229,000,000.00 |
非控股权益占全面收益总额(元) | -26,000,000.00 | 450,170,000.00 | 452,000,000.00 | 458,000,000.00 | 202,000,000.00 | 819,968,000.00 | 767,983,000.00 | 843,526,000.00 | 259,000,000.00 |
公告日期 | 2024-04-24 | 2024-04-25 | 2023-10-25 | 2023-07-26 | 2023-04-26 | 2023-04-27 | 2022-11-15 | 2022-07-27 | 2022-04-27 |
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 |