| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||
| 净利润(元) | 979,171,000,000.00 | 700,890,000,000.00 | 458,950,000,000.00 | 244,275,000,000.00 | 1,144,072,200,000.00 | 809,521,000,000.00 | 492,830,000,000.00 | 226,832,000,000.00 |
| 折旧及摊销(元) | 532,191,000,000.00 | 381,543,000,000.00 | 234,262,000,000.00 | 110,323,000,000.00 | 437,254,300,000.00 | 329,672,000,000.00 | 224,327,000,000.00 | 111,102,000,000.00 |
| 基于股票的补偿费(元) | - | - | - | - | 302,400,000.00 | - | - | - |
| 减值及拨备(元) | - | - | - | - | 790,700,000.00 | - | - | - |
| 资产处置损益(元) | - | - | - | - | -92,900,000.00 | - | - | - |
| 投资损益(元) | - | - | - | - | -10,476,500,000.00 | - | - | - |
| 汇兑损益(元) | - | - | - | - | 10,342,700,000.00 | - | - | - |
| 经营业务调整其他项目(元) | -4,655,000,000.00 | -125,648,000,000.00 | -123,006,000,000.00 | -1,039,000,000.00 | -7,541,000,000.00 | -15,476,000,000.00 | -3,983,000,000.00 | -1,726,000,000.00 |
| 存货的减少(增加)(元) | - | - | - | - | -28,046,800,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | - | - | - | - | 12,633,400,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | - | - | -32,169,900,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | - | - | 7,594,100,000.00 | - | - | - |
| 应收关联方款项减少(增加)(元) | - | - | - | - | -876,200,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | - | - | - | 205,400,000.00 | - | - | - |
| 应付税项(元) | -159,875,000,000.00 | - | - | -686,000,000.00 | -86,561,200,000.00 | - | -60,103,000,000.00 | -642,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | 46,578,800,000.00 | - | - | - |
| 经营业务其他项目(元) | -104,865,000,000.00 | -109,647,000,000.00 | -17,713,000,000.00 | 32,372,000,000.00 | 116,589,700,000.00 | - | 57,948,000,000.00 | 36,604,000,000.00 |
| 经营活动产生的现金流量净额(元) | 1,241,967,000,000.00 | 847,138,000,000.00 | 552,493,000,000.00 | 385,245,000,000.00 | 1,610,599,200,000.00 | 1,123,717,000,000.00 | 711,019,000,000.00 | 372,170,000,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买固定资产支付的现金(元) | -949,817,000,000.00 | -779,657,000,000.00 | -552,790,000,000.00 | -302,499,000,000.00 | -1,082,672,100,000.00 | -745,828,000,000.00 | -479,858,000,000.00 | -262,135,000,000.00 |
| 处置固定资产收到的现金(元) | 704,000,000.00 | 392,000,000.00 | - | 73,000,000.00 | 8,029,400,000.00 | 801,000,000.00 | 673,000,000.00 | 609,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | -6,954,300,000.00 | - | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | 12,600,000.00 | - | - | - |
| 存款增加(减少)(元) | - | - | - | - | -1,611,700,000.00 | - | - | - |
| 投资支付现金(元) | -55,977,000,000.00 | -52,826,000,000.00 | - | 16,158,000,000.00 | -237,818,100,000.00 | -110,936,000,000.00 | -86,332,000,000.00 | -26,736,000,000.00 |
| 投资业务其他项目(元) | 98,970,000,000.00 | 58,290,000,000.00 | 21,232,000,000.00 | 14,036,000,000.00 | 130,085,900,000.00 | 7,567,000,000.00 | 1,511,000,000.00 | 188,000,000.00 |
| 投资活动产生的现金流量净额(元) | -906,120,000,000.00 | -773,801,000,000.00 | -531,558,000,000.00 | -272,232,000,000.00 | -1,190,928,300,000.00 | -848,396,000,000.00 | -564,006,000,000.00 | -288,074,000,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 新增借款(元) | - | - | - | - | - | - | 4,049,000,000.00 | 30,529,000,000.00 |
| 偿还借款(元) | - | - | - | - | - | -111,960,000,000.00 | - | - |
| 回购股份(元) | - | - | - | - | -871,600,000.00 | -872,000,000.00 | -872,000,000.00 | -872,000,000.00 |
| 发行债券(元) | - | - | - | - | - | 188,094,000,000.00 | 128,443,000,000.00 | 19,600,000,000.00 |
| 股息支付(元) | -291,722,000,000.00 | -213,926,000,000.00 | -142,617,000,000.00 | -71,308,000,000.00 | -285,234,200,000.00 | -213,926,000,000.00 | -142,617,000,000.00 | -71,308,000,000.00 |
| 贷款收益(元) | 93,752,000,000.00 | 84,465,000,000.00 | 54,887,000,000.00 | 6,970,000,000.00 | 84,436,900,000.00 | - | - | - |
| 发行费用相关(元) | - | - | - | - | -414,300,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | - | - | - | 16,263,600,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | 10,435,000,000.00 | 11,298,000,000.00 | 4,075,000,000.00 | 1,722,000,000.00 | - | 14,750,000,000.00 | 15,648,000,000.00 | 4,069,000,000.00 |
| 筹资业务其他项目(元) | -17,359,000,000.00 | -11,364,000,000.00 | -7,421,000,000.00 | -1,871,000,000.00 | -14,424,400,000.00 | -6,498,000,000.00 | -4,657,000,000.00 | -1,104,000,000.00 |
| 融资活动产生的现金流量净额(元) | -204,894,000,000.00 | -129,527,000,000.00 | -91,076,000,000.00 | -64,487,000,000.00 | -200,244,000,000.00 | -130,412,000,000.00 | -6,000,000.00 | -19,086,000,000.00 |
| 汇率变动影响(元) | -8,339,000,000.00 | 25,183,000,000.00 | 4,051,000,000.00 | -6,107,000,000.00 | 58,397,000,000.00 | 86,114,000,000.00 | 41,192,000,000.00 | 21,590,000,000.00 |
| 现金及现金等价物期初余额(元) | 1,342,814,000,000.00 | 1,342,814,000,000.00 | 1,342,814,000,000.00 | 1,342,814,000,000.00 | 1,064,990,200,000.00 | 1,064,990,000,000.00 | 1,064,990,000,000.00 | 1,064,990,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 122,614,000,000.00 | -31,007,000,000.00 | -66,090,000,000.00 | 42,419,000,000.00 | 277,823,900,000.00 | 231,023,000,000.00 | 188,199,000,000.00 | 86,600,000,000.00 |
| 现金及现金等价物期末余额(元) | 1,465,428,000,000.00 | 1,311,807,000,000.00 | 1,276,724,000,000.00 | 1,385,233,000,000.00 | 1,342,814,100,000.00 | 1,296,013,000,000.00 | 1,253,189,000,000.00 | 1,151,590,000,000.00 |
| 公告日期 | 2024-01-18 | 2023-10-19 | 2023-07-20 | 2023-04-20 | 2023-04-20 | 2022-10-13 | 2022-07-14 | 2022-04-14 |
| 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 |