| 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 | - | - | - | 2,268,226,000.00 | 1,690,688,000.00 | 972,642,000.00 | - |
| 折旧及摊销(元) | - | - | 会员可见 | - | - | - | 4,779,333,000.00 | 3,621,734,000.00 | 2,407,661,000.00 | - |
| 减值及拨备(元) | - | - | 会员可见 | - | - | - | 8,934,000.00 | 542,000.00 | 101,000.00 | - |
| 资产处置损益(元) | - | - | 会员可见 | - | - | - | -18,431,000.00 | -13,751,000.00 | -10,558,000.00 | - |
| 投资损益(元) | - | - | 会员可见 | - | - | - | 66,176,000.00 | 38,864,000.00 | 13,089,000.00 | - |
| 重估盈余(元) | - | - | 会员可见 | - | - | - | -39,254,000.00 | -32,213,000.00 | -28,676,000.00 | - |
| 权益性投资损益(元) | - | - | 会员可见 | - | - | - | -219,891,000.00 | -163,319,000.00 | -99,974,000.00 | - |
| 经营业务调整其他项目(元) | - | - | 会员可见 | - | - | - | -20,839,000.00 | -15,530,000.00 | -10,285,000.00 | - |
| 存货的减少(增加)(元) | - | - | 会员可见 | - | - | - | 641,761,000.00 | 506,848,000.00 | 371,989,000.00 | - |
| 存款及限制性现金减少(增加)(元) | - | - | 会员可见 | - | - | - | -2,470,000.00 | 47,668,000.00 | 92,998,000.00 | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | 会员可见 | - | - | - | 62,167,000.00 | 34,198,000.00 | 54,347,000.00 | - |
| 预收款项及其他应付款增加(减少)(元) | - | - | 会员可见 | - | - | - | -90,786,000.00 | -318,074,000.00 | -39,582,000.00 | - |
| 应收账款及票据减少(增加)(元) | - | - | 会员可见 | - | - | - | -944,603,000.00 | -1,105,291,000.00 | -392,927,000.00 | - |
| 应付账款及票据增加(减少)(元) | - | - | 会员可见 | - | - | - | 224,469,000.00 | 198,137,000.00 | 138,373,000.00 | - |
| 应付税项(元) | - | - | 会员可见 | - | - | - | -186,280,000.00 | -181,740,000.00 | -177,188,000.00 | - |
| 应收利息减少(增加)(元) | - | - | 会员可见 | - | - | - | 194,136,000.00 | 153,239,000.00 | 105,128,000.00 | - |
| 应付利息增加(减少)(元) | - | - | 会员可见 | - | - | - | -227,488,000.00 | -166,328,000.00 | -107,077,000.00 | - |
| 经营业务其他项目(元) | - | - | 会员可见 | - | - | - | 112,322,000.00 | 96,544,000.00 | -3,598,000.00 | - |
| 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 | 2,324,100,000.00 | 1,634,300,000.00 | 6,607,482,000.00 | 4,392,216,000.00 | 3,286,463,000.00 | 1,772,200,000.00 |
| 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 | - | - | - | -3,073,881,000.00 | -2,338,786,000.00 | -1,570,697,000.00 | - |
| 处置固定资产收到的现金(元) | - | - | 会员可见 | - | - | - | 83,679,000.00 | 68,344,000.00 | 62,321,000.00 | - |
| 存款增加(减少)(元) | - | - | 会员可见 | - | - | - | 1,064,000.00 | - | - | - |
| 投资支付现金(元) | - | - | 会员可见 | - | - | - | -84,701,000.00 | -49,911,000.00 | -47,484,000.00 | - |
| 收购附属公司(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | - | - | 会员可见 | - | - | - | -16,338,000.00 | 36,510,000.00 | 67,923,000.00 | - |
| 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 | 973,100,000.00 | -1,351,100,000.00 | -3,090,177,000.00 | -2,283,843,000.00 | -1,487,937,000.00 | -1,047,300,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | 2,430,224,000.00 | 2,042,391,000.00 | 1,302,000,000.00 | - |
| 股息支付(元) | - | - | 会员可见 | - | - | - | -1,672,652,000.00 | -1,672,652,000.00 | - | - |
| 贷款收益(元) | - | - | 会员可见 | - | - | - | -1,522,918,000.00 | -860,699,000.00 | -572,678,000.00 | - |
| 筹资业务其他项目(元) | - | - | 会员可见 | - | - | - | -293,748,000.00 | -213,622,000.00 | -134,674,000.00 | - |
| 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 | -1,011,800,000.00 | -481,800,000.00 | -1,059,094,000.00 | -704,582,000.00 | 594,648,000.00 | 1,115,500,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,000.00 | 9,200,000.00 | -780,000.00 | 11,636,000.00 | 3,350,000.00 | -1,200,000.00 |
| 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 | 12,354,000,000.00 | 12,354,000,000.00 | 9,896,604,000.00 | 9,896,604,000.00 | 9,896,604,000.00 | 9,896,600,000.00 |
| 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 | 2,297,900,000.00 | -189,400,000.00 | 2,457,431,000.00 | 1,415,427,000.00 | 2,396,524,000.00 | 1,839,200,000.00 |
| 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 | 14,651,900,000.00 | 12,164,600,000.00 | 12,354,035,000.00 | 11,312,031,000.00 | 12,293,128,000.00 | 11,735,800,000.00 |
| 补充资料其他项目(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-04-15 | 2024-11-05 | 2024-08-13 | 2024-05-09 | 2024-04-11 | 2023-11-02 | 2023-08-03 | 2024-05-09 |
| 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 |