| 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 |
| 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 |
| 经营活动产生的现金流量： | |||||||||||
| 净利润(元) | 30,177,000,000.00 | 17,977,000,000.00 | 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 | 61,414,000,000.00 | 37,799,000,000.00 | 16,663,000,000.00 |
| 折旧及摊销(元) | 44,449,000,000.00 | 29,387,000,000.00 | 14,586,000,000.00 | 58,101,863,000.00 | 43,495,000,000.00 | 28,927,000,000.00 | 14,440,000,000.00 | 55,451,889,000.00 | 41,199,000,000.00 | 27,252,000,000.00 | 13,503,000,000.00 |
| 基于股票的补偿费(元) | - | - | - | 742,890,000.00 | - | - | - | 989,843,000.00 | - | - | - |
| 减值及拨备(元) | - | - | - | 3,644,949,000.00 | - | - | - | 2,479,029,000.00 | - | - | - |
| 资产处置损益(元) | - | - | - | -691,482,000.00 | - | - | - | -113,356,000.00 | - | - | - |
| 投资损益(元) | - | - | - | 4,502,519,000.00 | - | - | - | 3,076,654,000.00 | - | - | - |
| 重估盈余(元) | - | - | - | -1,860,511,000.00 | - | - | - | -4,107,745,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | - | -55,795,000.00 | - | - | - | -80,317,000.00 | - | - | - |
| 汇兑损益(元) | - | - | - | 10,127,000.00 | - | - | - | 6,318,273,000.00 | - | - | - |
| 经营业务调整其他项目(元) | -19,083,000,000.00 | -13,884,000,000.00 | - | -1,045,712,000.00 | -6,134,000,000.00 | -194,000,000.00 | 8,448,000,000.00 | -1,178,611,000.00 | -41,788,000,000.00 | - | - |
| 存货的减少(增加)(元) | - | - | - | 25,401,815,000.00 | - | - | - | -21,669,101,000.00 | - | - | - |
| 存款及限制性现金减少(增加)(元) | - | - | - | 631,097,000.00 | - | - | - | -123,964,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | 1,017,497,000.00 | - | - | - | -995,994,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | - | - | - | -8,281,769,000.00 | - | - | - | 7,047,162,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | - | 15,868,810,000.00 | - | - | - | 754,156,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | - | -9,037,355,000.00 | - | - | - | -5,456,906,000.00 | - | - | - |
| 应付税项(元) | - | - | - | -15,474,646,000.00 | - | - | - | -14,250,527,000.00 | - | - | - |
| 应收利息减少(增加)(元) | - | - | - | 1,479,507,000.00 | - | - | - | 652,679,000.00 | - | - | - |
| 应付利息增加(减少)(元) | - | - | - | -5,998,956,000.00 | - | - | - | -3,494,516,000.00 | - | - | - |
| 经营业务其他项目(元) | - | - | -5,752,000,000.00 | 2,855,178,000.00 | - | - | - | 3,938,696,000.00 | - | -22,844,000,000.00 | -2,986,000,000.00 |
| 经营活动产生的现金流量净额(元) | 55,543,000,000.00 | 33,480,000,000.00 | 16,694,000,000.00 | 114,421,849,000.00 | 67,594,000,000.00 | 46,714,000,000.00 | 30,758,000,000.00 | 111,000,972,000.00 | 60,825,000,000.00 | 42,207,000,000.00 | 27,180,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -47,068,000,000.00 | -27,299,000,000.00 | -12,513,000,000.00 | -54,158,229,000.00 | -41,824,000,000.00 | -27,353,000,000.00 | -15,206,000,000.00 | -72,639,905,000.00 | -51,693,000,000.00 | -34,474,000,000.00 | -17,182,000,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | 475,326,000.00 | - | - | - | 749,757,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | -395,651,000.00 | - | - | - | -382,767,000.00 | - | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | 9,901,000.00 | - | - | - | 4,932,000.00 | - | - | - |
| 投资支付现金(元) | - | - | - | -35,304,000.00 | - | - | - | -114,786,000.00 | - | - | - |
| 收购附属公司(元) | - | - | - | -2,994,611,000.00 | - | - | - | -117,589,000.00 | - | - | - |
| 出售附属公司(元) | - | - | - | 2,093,700,000.00 | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | -5,284,000,000.00 | -2,691,000,000.00 | -2,995,000,000.00 | -117,126,000.00 | -2,022,000,000.00 | -1,870,000,000.00 | 415,000,000.00 | -1,451,516,000.00 | -710,000,000.00 | -998,000,000.00 | -753,000,000.00 |
| 投资活动产生的现金流量净额(元) | -52,352,000,000.00 | -29,990,000,000.00 | -15,508,000,000.00 | -55,121,994,000.00 | -43,846,000,000.00 | -29,223,000,000.00 | -14,791,000,000.00 | -73,951,874,000.00 | -52,403,000,000.00 | -35,472,000,000.00 | -17,935,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | -12,461,000,000.00 | - | - | - | - | - | - | -13,179,000,000.00 | - | - |
| 回购股份(元) | - | - | - | - | - | - | - | -205,608,000.00 | - | - | - |
| 股息支付(元) | -22,460,000,000.00 | - | - | -37,840,609,000.00 | -37,841,000,000.00 | - | - | -29,990,842,000.00 | -29,991,000,000.00 | - | - |
| 行使股票期权所得(元) | - | - | - | 1,175,260,000.00 | - | - | - | 1,069,255,000.00 | - | - | - |
| 贷款收益(元) | 18,439,000,000.00 | - | -139,000,000.00 | -13,604,756,000.00 | 13,624,000,000.00 | -15,016,000,000.00 | - | -31,189,591,000.00 | - | -14,290,000,000.00 | -5,310,000,000.00 |
| 现金及权益增加(减少)(元) | - | - | - | -484,348,000.00 | - | - | - | -1,108,010,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | -1,177,000,000.00 | -1,126,000,000.00 | -33,000,000.00 | 2,740,000.00 | -977,000,000.00 | -939,000,000.00 | 116,000,000.00 | 1,009,000.00 | -1,390,000,000.00 | -1,162,000,000.00 | -269,000,000.00 |
| 筹资业务其他项目(元) | - | - | - | 1,650,674,000.00 | - | - | -11,621,000,000.00 | -1,035,019,000.00 | - | - | - |
| 融资活动产生的现金流量净额(元) | -5,198,000,000.00 | -13,587,000,000.00 | -172,000,000.00 | -49,101,039,000.00 | -25,194,000,000.00 | -15,955,000,000.00 | -11,505,000,000.00 | -62,458,806,000.00 | -44,560,000,000.00 | -15,452,000,000.00 | -5,579,000,000.00 |
| 汇率变动影响(元) | 6,434,000,000.00 | 8,986,000,000.00 | 6,807,000,000.00 | -954,692,000.00 | 6,479,000,000.00 | 35,000,000.00 | -446,000,000.00 | 7,376,757,000.00 | 12,423,000,000.00 | 5,490,000,000.00 | 4,687,000,000.00 |
| 现金及现金等价物期初余额(元) | 67,284,000,000.00 | 67,284,000,000.00 | 67,284,000,000.00 | 58,040,394,000.00 | 58,040,000,000.00 | 58,040,000,000.00 | 58,040,000,000.00 | 76,073,345,000.00 | 76,073,000,000.00 | 76,073,000,000.00 | 76,073,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 4,427,000,000.00 | -1,111,000,000.00 | 7,821,000,000.00 | 9,244,124,000.00 | 5,033,000,000.00 | 1,571,000,000.00 | 4,016,000,000.00 | -18,032,951,000.00 | -23,715,000,000.00 | -3,227,000,000.00 | 8,353,000,000.00 |
| 现金及现金等价物期末余额(元) | 71,711,000,000.00 | 66,173,000,000.00 | 75,105,000,000.00 | 67,284,518,000.00 | 63,073,000,000.00 | 59,611,000,000.00 | 62,056,000,000.00 | 58,040,394,000.00 | 52,358,000,000.00 | 72,846,000,000.00 | 84,426,000,000.00 |
| 补充资料其他项目(元) | 71,711,000,000.00 | 66,173,000,000.00 | 75,105,000,000.00 | - | 63,073,000,000.00 | 59,611,000,000.00 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-07-25 | 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |