| 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,231,842,000.00 | 10,123,481,000.00 | 40,511,000,000.00 | 30,365,008,000.00 | 20,238,373,000.00 | 10,095,650,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,000.00 | 2,373,000.00 | 8,000,000.00 | 7,336,000.00 | 4,818,000.00 | 2,472,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,662,000.00 | 81,362,000.00 | 810,000,000.00 | 94,442,000.00 | 61,642,000.00 | 105,642,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,000.00 | -2,520,000.00 | - | -1,462,000.00 | -1,627,000.00 | 44,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,343,000.00 | -73,586,000.00 | -472,000,000.00 | -388,871,000.00 | -327,638,000.00 | -42,299,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,447,000.00 | 61,657,000.00 | 98,000,000.00 | 84,184,000.00 | 88,349,000.00 | 46,086,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,195,000.00 | -14,502,000.00 | -253,000,000.00 | -339,473,000.00 | -223,613,000.00 | -103,108,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,275,000.00 | 16,442,000.00 | -60,000,000.00 | 2,929,000.00 | 15,444,000.00 | 8,671,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,291,000.00 | 381,749,000.00 | -178,000,000.00 | -1,006,676,000.00 | 552,174,000.00 | -712,959,000.00 |
| 存款及限制性现金减少(增加)(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,404,852,000.00 | -3,028,232,000.00 | -315,000,000.00 | -3,215,816,000.00 | -3,007,786,000.00 | -3,052,780,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,126,880,000.00 | -1,628,332,000.00 | 562,000,000.00 | -2,622,973,000.00 | -2,794,666,000.00 | -2,536,258,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,101,000.00 | 2,163,421,000.00 | -287,000,000.00 | 1,101,500,000.00 | 2,595,197,000.00 | 3,585,668,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,569,383,000.00 | -4,589,472,000.00 | -2,033,000,000.00 | -3,251,354,000.00 | -5,909,874,000.00 | -6,455,842,000.00 |
| 应收关联方款项减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,089,000.00 | 1,443,000.00 | -3,000,000.00 | -36,133,000.00 | -25,889,000.00 | 27,003,000.00 |
| 应付关联方款项增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,518,000.00 | -199,138,000.00 | -154,000,000.00 | -371,548,000.00 | -273,228,000.00 | -261,615,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,349,101,000.00 | -34,601,000.00 | -9,107,000,000.00 | -4,766,829,000.00 | -4,542,675,000.00 | -20,014,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,204,000.00 | -65,425,000.00 | -314,000,000.00 | -269,784,000.00 | -125,179,000.00 | -57,461,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,858,195,000.00 | -1,055,418,000.00 | -1,262,000,000.00 | -2,052,331,000.00 | -2,778,528,000.00 | -1,682,865,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,230,641,000.00 | 14,128,442,000.00 | 74,559,000,000.00 | 49,889,283,000.00 | 28,464,947,000.00 | 11,206,028,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,250,655,000.00 | -5,042,549,000.00 | -30,741,000,000.00 | -18,878,661,000.00 | -11,774,179,000.00 | -5,418,138,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,000.00 | 4,914,000.00 | 19,000,000.00 | 17,598,000.00 | 12,515,000.00 | 3,469,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,453,000.00 | -40,274,000.00 | -237,000,000.00 | -115,078,000.00 | -67,864,000.00 | -46,118,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,572,436,000.00 | -7,571,195,000.00 | -16,662,000,000.00 | -7,786,198,000.00 | -14,035,806,000.00 | - |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -690,202,000.00 | -341,388,000.00 | -1,729,000,000.00 | -1,388,835,000.00 | -1,016,909,000.00 | - |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,780,000.00 | -30,000,000.00 | -305,000,000.00 | -14,820,000.00 | - | - |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,609,000.00 | -109,617,000.00 | -1,742,000,000.00 | -178,759,000.00 | -163,341,000.00 | -100,000,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,604,000.00 | 142,717,000.00 | 1,223,000,000.00 | 748,144,000.00 | 642,014,000.00 | -15,534,009,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,547,096,000.00 | -12,987,392,000.00 | -50,174,000,000.00 | -27,596,609,000.00 | -26,403,570,000.00 | -21,094,796,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 股息支付(元) | - | - | 会员可见 | 会员可见 | - | - | -36,474,000,000.00 | -36,473,297,000.00 | - | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,000,000.00 | -120,000,000.00 | -137,000,000.00 | 98,000,000.00 | -68,000,000.00 | -380,200,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,000.00 | 8,962,000.00 | -1,049,000,000.00 | -1,069,487,000.00 | 10,408,000.00 | 9,534,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,989,000.00 | -280,376,000.00 | 680,000,000.00 | -125,085,000.00 | -243,423,000.00 | 33,068,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,114,554,000.00 | -1,260,013,000.00 | -3,750,000,000.00 | -2,913,588,000.00 | -2,187,913,000.00 | -1,244,374,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,813,542,000.00 | -1,651,427,000.00 | -40,730,000,000.00 | -40,483,457,000.00 | -2,488,928,000.00 | -1,581,972,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,018,000.00 | 16,966,000.00 | -24,000,000.00 | 3,547,000.00 | -10,628,000.00 | -5,941,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,823,884,000.00 | 33,823,884,000.00 | 50,193,000,000.00 | 50,192,604,000.00 | 50,192,604,000.00 | 50,192,604,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,021,000.00 | -493,411,000.00 | -16,369,000,000.00 | -18,187,236,000.00 | -438,179,000.00 | -11,476,681,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,711,905,000.00 | 33,330,473,000.00 | 33,824,000,000.00 | 32,005,368,000.00 | 49,754,425,000.00 | 38,715,923,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-09 | 2025-04-16 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-04-17 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |