| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 起始日期 | 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | |||||||
| 净利润(元) | 2,268,226,000.00 | 1,690,688,000.00 | 972,642,000.00 | 4,027,872,000.00 | 3,847,530,000.00 | 3,047,019,000.00 | 1,461,304,000.00 |
| 折旧及摊销(元) | 4,779,333,000.00 | 3,621,734,000.00 | 2,407,661,000.00 | 4,751,902,000.00 | 3,585,639,000.00 | 2,385,459,000.00 | 1,188,229,000.00 |
| 减值及拨备(元) | 8,934,000.00 | 542,000.00 | 101,000.00 | 13,618,000.00 | -594,000.00 | - | - |
| 资产处置损益(元) | -18,431,000.00 | -13,751,000.00 | -10,558,000.00 | -74,548,000.00 | -28,200,000.00 | -3,303,000.00 | -1,133,000.00 |
| 投资损益(元) | 66,176,000.00 | 38,864,000.00 | 13,089,000.00 | 75,424,000.00 | 66,016,000.00 | - | - |
| 重估盈余(元) | -39,254,000.00 | -32,213,000.00 | -28,676,000.00 | 69,404,000.00 | 82,633,000.00 | 49,175,000.00 | -2,535,000.00 |
| 权益性投资损益(元) | -219,891,000.00 | -163,319,000.00 | -99,974,000.00 | -453,715,000.00 | -397,765,000.00 | - | - |
| 经营业务调整其他项目(元) | -20,839,000.00 | -15,530,000.00 | -10,285,000.00 | -17,998,000.00 | -13,008,000.00 | -216,886,000.00 | -88,338,000.00 |
| 存货的减少(增加)(元) | 641,761,000.00 | 506,848,000.00 | 371,989,000.00 | -3,232,000.00 | -91,651,000.00 | 108,187,000.00 | 44,091,000.00 |
| 存款及限制性现金减少(增加)(元) | -2,470,000.00 | 47,668,000.00 | 92,998,000.00 | 18,788,000.00 | 25,674,000.00 | - | - |
| 预付款项及其他应收款减少(增加)(元) | 62,167,000.00 | 34,198,000.00 | 54,347,000.00 | 80,013,000.00 | 100,456,000.00 | 71,149,000.00 | 39,582,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -90,786,000.00 | -318,074,000.00 | -39,582,000.00 | -161,212,000.00 | -396,695,000.00 | 130,252,000.00 | -78,462,000.00 |
| 应收账款及票据减少(增加)(元) | -944,603,000.00 | -1,105,291,000.00 | -392,927,000.00 | 1,962,959,000.00 | 1,787,313,000.00 | 505,059,000.00 | 685,208,000.00 |
| 应付账款及票据增加(减少)(元) | 224,469,000.00 | 198,137,000.00 | 138,373,000.00 | -451,480,000.00 | -123,291,000.00 | -44,173,000.00 | -23,988,000.00 |
| 应付税项(元) | -186,280,000.00 | -181,740,000.00 | -177,188,000.00 | -1,354,548,000.00 | -1,351,349,000.00 | -772,700,000.00 | -130,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | 11,922,000.00 | -12,173,000.00 |
| 应收利息减少(增加)(元) | 194,136,000.00 | 153,239,000.00 | 105,128,000.00 | 42,170,000.00 | 15,978,000.00 | 7,567,000.00 | 2,501,000.00 |
| 应付利息增加(减少)(元) | -227,488,000.00 | -166,328,000.00 | -107,077,000.00 | -107,210,000.00 | -69,811,000.00 | -41,024,000.00 | -19,195,000.00 |
| 经营业务其他项目(元) | 112,322,000.00 | 96,544,000.00 | -3,598,000.00 | 198,226,000.00 | 181,588,000.00 | 216,554,000.00 | 45,719,000.00 |
| 经营活动产生的现金流量净额(元) | 6,607,482,000.00 | 4,392,216,000.00 | 3,286,463,000.00 | 8,616,433,000.00 | 7,220,463,000.00 | 5,454,257,000.00 | 3,240,680,000.00 |
| 投资活动产生的现金流量： | |||||||
| 购买固定资产支付的现金(元) | -3,073,881,000.00 | -2,338,786,000.00 | -1,570,697,000.00 | -4,699,369,000.00 | -3,690,654,000.00 | -3,207,959,000.00 | -1,966,542,000.00 |
| 处置固定资产收到的现金(元) | 83,679,000.00 | 68,344,000.00 | 62,321,000.00 | 77,339,000.00 | 50,202,000.00 | 3,572,000.00 | 3,579,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | -10,405,000.00 |
| 存款增加(减少)(元) | 1,064,000.00 | - | - | -493,000.00 | -530,000.00 | - | - |
| 投资支付现金(元) | -84,701,000.00 | -49,911,000.00 | -47,484,000.00 | -133,182,000.00 | -43,243,000.00 | -28,744,000.00 | - |
| 投资业务其他项目(元) | -16,338,000.00 | 36,510,000.00 | 67,923,000.00 | -306,219,000.00 | -313,012,000.00 | 28,335,000.00 | -52,324,000.00 |
| 投资活动产生的现金流量净额(元) | -3,090,177,000.00 | -2,283,843,000.00 | -1,487,937,000.00 | -5,061,924,000.00 | -3,997,237,000.00 | -3,204,796,000.00 | -2,025,692,000.00 |
| 融资活动产生的现金流量： | |||||||
| 偿还借款(元) | - | - | - | - | - | -885,751,000.00 | -835,751,000.00 |
| 股息支付(元) | -1,672,652,000.00 | -1,672,652,000.00 | - | -3,127,133,000.00 | -3,127,133,000.00 | - | - |
| 贷款收益(元) | 907,306,000.00 | 1,181,692,000.00 | 729,322,000.00 | 3,781,921,000.00 | 1,612,365,000.00 | 100,000,000.00 | 50,000,000.00 |
| 筹资业务其他项目(元) | -293,748,000.00 | -213,622,000.00 | -134,674,000.00 | -237,894,000.00 | -176,931,000.00 | -114,486,000.00 | -54,332,000.00 |
| 融资活动产生的现金流量净额(元) | -1,059,094,000.00 | -704,582,000.00 | 594,648,000.00 | 416,894,000.00 | -1,691,699,000.00 | -900,237,000.00 | -840,083,000.00 |
| 汇率变动影响(元) | -780,000.00 | 11,636,000.00 | 3,350,000.00 | 19,025,000.00 | 30,566,000.00 | 14,244,000.00 | 6,891,000.00 |
| 现金及现金等价物期初余额(元) | 9,896,604,000.00 | 9,896,604,000.00 | 9,896,604,000.00 | 5,906,176,000.00 | 5,906,176,000.00 | 5,906,176,000.00 | 5,906,176,000.00 |
| 现金及现金等价物增加(减少)额(元) | 2,457,431,000.00 | 1,415,427,000.00 | 2,396,524,000.00 | 3,990,428,000.00 | 1,562,093,000.00 | 1,363,468,000.00 | 381,796,000.00 |
| 现金及现金等价物期末余额(元) | 12,354,035,000.00 | 11,312,031,000.00 | 12,293,128,000.00 | 9,896,604,000.00 | 7,468,269,000.00 | 7,269,644,000.00 | 6,287,972,000.00 |
| 公告日期 | 2024-04-11 | 2023-11-02 | 2023-08-03 | 2023-04-13 | 2023-11-02 | 2022-08-04 | 2022-05-05 |
| 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 |