| 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 | 新台币 |
| 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 |
| 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 | 12,699,011,000.00 | 47,841,000,000.00 | 35,823,567,000.00 | 24,334,465,000.00 | 11,987,740,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,247,292,000.00 | 40,525,000,000.00 | 30,350,253,000.00 | 20,231,842,000.00 | 10,123,481,000.00 |
| 基于股票的补偿费(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,225,000.00 | 8,000,000.00 | 6,782,000.00 | 4,629,000.00 | 2,373,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,688,000.00 | 109,000,000.00 | 138,842,000.00 | 115,662,000.00 | 81,362,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,308,000.00 | 17,000,000.00 | 9,715,000.00 | 689,000.00 | -2,520,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,160,000.00 | -768,000,000.00 | -557,026,000.00 | -464,343,000.00 | -73,586,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,000.00 | 147,000,000.00 | 125,526,000.00 | 72,447,000.00 | 61,657,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,835,000.00 | -157,000,000.00 | -63,658,000.00 | -23,195,000.00 | -14,502,000.00 |
| 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 | 50,931,000.00 | -69,000,000.00 | 14,062,000.00 | 33,275,000.00 | 16,442,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,103,000.00 | -626,000,000.00 | -349,808,000.00 | 413,291,000.00 | 381,749,000.00 |
| 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 | -3,258,324,000.00 | -29,000,000.00 | -2,864,919,000.00 | -3,404,852,000.00 | -3,028,232,000.00 |
| 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 | -2,348,547,000.00 | 1,540,000,000.00 | -1,625,974,000.00 | -2,126,880,000.00 | -1,628,332,000.00 |
| 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 | 3,286,245,000.00 | -3,571,000,000.00 | 500,217,000.00 | -55,474,000.00 | 1,641,302,000.00 |
| 应付账款及票据增加(减少)(元) | - | 会员可见 | 会员可见 | 会员可见 | -7,040,550,000.00 | 3,347,000,000.00 | -2,016,221,000.00 | -4,569,383,000.00 | -4,589,472,000.00 |
| 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 | 38,402,000.00 | -115,000,000.00 | -103,996,000.00 | -8,089,000.00 | 1,443,000.00 |
| 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 | -360,227,000.00 | 95,000,000.00 | -188,619,000.00 | -159,518,000.00 | -199,138,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,170,000.00 | 2,194,000,000.00 | 2,228,563,000.00 | 1,295,199,000.00 | 204,065,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,327,000.00 | -8,939,000,000.00 | -8,830,588,000.00 | -4,349,101,000.00 | -34,601,000.00 |
| 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 | -71,376,000.00 | -333,000,000.00 | -288,396,000.00 | -138,204,000.00 | -65,425,000.00 |
| 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 | -439,204,000.00 | -1,972,000,000.00 | -2,551,474,000.00 | -1,971,819,000.00 | -737,364,000.00 |
| 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 | 12,951,016,000.00 | 79,244,000,000.00 | 49,756,848,000.00 | 29,230,641,000.00 | 14,128,442,000.00 |
| 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 | -5,407,350,000.00 | -28,756,000,000.00 | -16,015,567,000.00 | -10,250,655,000.00 | -5,042,549,000.00 |
| 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 | 2,168,000.00 | 13,000,000.00 | 10,236,000.00 | 8,435,000.00 | 4,914,000.00 |
| 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 | -32,751,000.00 | -234,000,000.00 | -137,447,000.00 | -102,453,000.00 | -40,274,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,326,171,000.00 | -3,029,000,000.00 | 5,627,168,000.00 | -11,572,436,000.00 | -7,571,195,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,190,000.00 | -1,400,000,000.00 | -1,042,629,000.00 | -690,202,000.00 | -341,388,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,191,000.00 | -2,475,000,000.00 | -440,798,000.00 | -425,475,000.00 | -139,617,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,067,000.00 | -780,000,000.00 | -400,319,000.00 | -111,914,000.00 | - |
| 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 | 112,155,000.00 | 1,329,000,000.00 | 1,271,772,000.00 | 597,604,000.00 | 142,717,000.00 |
| 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 | -19,143,397,000.00 | -35,332,000,000.00 | -11,127,584,000.00 | -22,547,096,000.00 | -12,987,392,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 新增借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,000,000.00 | 735,000,000.00 | 720,000,000.00 | 540,000,000.00 | 265,000,000.00 |
| 偿还借款(元) | 会员可见 | - | 会员可见 | 会员可见 | -150,000,000.00 | -1,070,000,000.00 | -875,000,000.00 | -760,000,000.00 | -385,000,000.00 |
| 发行债券(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 股息支付(元) | - | 会员可见 | 会员可见 | - | - | -36,908,000,000.00 | -36,910,054,000.00 | - | - |
| 贷款收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 发行费用相关(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 12,786,000.00 | -861,000,000.00 | -605,857,000.00 | 10,001,000.00 | 8,962,000.00 |
| 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 | -106,666,000.00 | 282,000,000.00 | -472,413,000.00 | -488,989,000.00 | -280,376,000.00 |
| 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 | -1,344,636,000.00 | -3,694,000,000.00 | -3,129,417,000.00 | -2,114,554,000.00 | -1,260,013,000.00 |
| 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 | -1,058,516,000.00 | -41,516,000,000.00 | -41,272,741,000.00 | -2,813,542,000.00 | -1,651,427,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,047,000.00 | 40,000,000.00 | 34,445,000.00 | 18,018,000.00 | 16,966,000.00 |
| 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 | 36,259,689,000.00 | 33,824,000,000.00 | 33,823,884,000.00 | 33,823,884,000.00 | 33,823,884,000.00 |
| 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 | -7,211,850,000.00 | 2,436,000,000.00 | -2,609,032,000.00 | 3,888,021,000.00 | -493,411,000.00 |
| 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 | 29,047,839,000.00 | 36,260,000,000.00 | 31,214,852,000.00 | 37,711,905,000.00 | 33,330,473,000.00 |
| 公告日期 | 2026-05-11 | 2026-04-15 | 2025-11-10 | 2025-08-11 | 2025-05-09 | 2025-04-16 | 2024-11-08 | 2024-08-09 | 2024-05-10 |
| 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 |