| 2026年中报 | 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 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 19,500,549,000.00 | 9,346,571,000.00 | 57,044,820,000.00 | 45,705,000,000.00 | 29,141,000,000.00 | 12,721,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,907,833,000.00 | 13,782,755,000.00 | 47,326,575,000.00 | 34,705,000,000.00 | 22,003,000,000.00 | 10,886,000,000.00 |
| 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 | 427,219,000.00 | 209,832,000.00 | 788,849,000.00 | - | - | - |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,404,000.00 | -2,406,000.00 | -69,519,000.00 | - | - | - |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,331,000.00 | -19,629,000.00 | -72,754,000.00 | - | - | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,066,947,000.00 | -36,120,000.00 | -1,862,323,000.00 | - | - | - |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,467,000.00 | 584,321,000.00 | 320,956,000.00 | - | - | - |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,000.00 | 8,000.00 | 2,093,000.00 | - | - | - |
| 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 | -238,354,000.00 | 496,115,000.00 | -1,247,227,000.00 | -12,050,000,000.00 | -7,596,000,000.00 | -2,787,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,670,000.00 | 705,658,000.00 | 365,305,000.00 | - | - | - |
| 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 | 902,602,000.00 | 734,960,000.00 | 2,937,160,000.00 | - | - | - |
| 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 | -328,113,000.00 | -2,424,655,000.00 | -1,173,347,000.00 | - | - | - |
| 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 | 170,432,000.00 | -1,049,440,000.00 | -3,158,798,000.00 | - | - | - |
| 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 | 1,231,016,000.00 | 1,538,635,000.00 | 14,590,000.00 | - | - | - |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,325,000.00 | 365,511,000.00 | -599,528,000.00 | - | - | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,719,297,000.00 | -584,665,000.00 | -9,976,377,000.00 | - | - | - |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,563,000.00 | 631,109,000.00 | 4,151,879,000.00 | - | - | - |
| 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 | -458,858,000.00 | -167,503,000.00 | -1,339,730,000.00 | - | - | - |
| 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 | -826,630,000.00 | -285,352,000.00 | 419,418,000.00 | -7,465,000,000.00 | - | - |
| 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 | 45,923,736,000.00 | 23,825,705,000.00 | 93,872,042,000.00 | 60,895,000,000.00 | 43,548,000,000.00 | 20,820,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,695,646,000.00 | -14,152,674,000.00 | -88,543,595,000.00 | -70,268,000,000.00 | -48,540,000,000.00 | -28,498,000,000.00 |
| 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 | 50,032,000.00 | 31,667,000.00 | 120,939,000.00 | - | - | - |
| 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 | -1,373,894,000.00 | -328,987,000.00 | -2,799,420,000.00 | -1,922,000,000.00 | -1,424,000,000.00 | -846,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,573,000.00 | -2,636,000.00 | 750,116,000.00 | - | - | - |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,249,000.00 | 2,019,058,000.00 | 4,735,569,000.00 | - | - | - |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,665,000.00 | 1,717,901,000.00 | -2,570,401,000.00 | - | - | - |
| 出售附属公司(元) | - | - | - | - | - | - | -196,009,000.00 | - | - | - |
| 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 | 830,890,000.00 | 210,014,000.00 | 2,561,698,000.00 | 3,217,000,000.00 | 4,918,000,000.00 | -571,000,000.00 |
| 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 | -19,943,461,000.00 | -10,505,657,000.00 | -85,941,103,000.00 | -68,973,000,000.00 | -45,046,000,000.00 | -29,915,000,000.00 |
| 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 | 9,254,000,000.00 | 7,260,000,000.00 | 66,969,930,000.00 | 28,949,000,000.00 | 11,600,000,000.00 | 5,663,000,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,038,750,000.00 | -20,277,686,000.00 | -58,806,496,000.00 | -10,290,000,000.00 | -17,991,000,000.00 | -9,551,000,000.00 |
| 回购股份(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 发行债券(元) | - | - | 会员可见 | 会员可见 | 5,200,000,000.00 | - | - | - | - | - |
| 赎回债券(元) | 会员可见 | - | - | - | - | - | -8,500,000,000.00 | -5,100,000,000.00 | -5,100,000,000.00 | -2,100,000,000.00 |
| 股息支付(元) | - | - | 会员可见 | 会员可见 | - | - | -37,585,606,000.00 | -37,585,000,000.00 | - | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,117,000.00 | -211,427,000.00 | -731,138,000.00 | - | - | - |
| 发行费用相关(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -465,000.00 | - | - | - |
| 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 | 5,911,000.00 | 1,168,000.00 | 26,349,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | - | - | -373,000.00 | -146,000.00 | - | -868,000,000.00 | -653,000,000.00 | -451,000,000.00 |
| 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 | -637,986,000.00 | -547,998,000.00 | -572,321,000.00 | - | - | - |
| 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 | -12,627,315,000.00 | -13,776,089,000.00 | -39,199,747,000.00 | -24,894,000,000.00 | -12,144,000,000.00 | -6,439,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,359,418,000.00 | 1,809,572,000.00 | 3,715,419,000.00 | 3,825,000,000.00 | 2,752,000,000.00 | 2,411,000,000.00 |
| 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 | 105,000,226,000.00 | 105,000,226,000.00 | 132,553,615,000.00 | 132,554,000,000.00 | 132,554,000,000.00 | 132,554,000,000.00 |
| 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 | 6,993,542,000.00 | 1,353,531,000.00 | -27,553,389,000.00 | -29,147,000,000.00 | -10,890,000,000.00 | -13,123,000,000.00 |
| 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 | 111,993,768,000.00 | 106,353,757,000.00 | 105,000,226,000.00 | 103,407,000,000.00 | 121,664,000,000.00 | 119,431,000,000.00 |
| 补充资料其他项目(元) | - | - | - | - | 223,987,536,000.00 | - | - | - | 243,328,000,000.00 | - |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-04-30 | 2025-10-29 | 2025-07-30 | 2025-04-23 | 2025-04-24 | 2024-10-30 | 2024-07-31 | 2024-04-24 |
| 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 |