| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 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 | 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) | 24,334,465,000.00 | 11,987,740,000.00 | 47,008,000,000.00 | 36,557,134,000.00 | 24,919,653,000.00 | 12,259,993,000.00 | 47,204,000,000.00 | 36,383,546,000.00 | - | 11,674,393,000.00 |
| 折旧及摊销(元) | 20,231,842,000.00 | 10,123,481,000.00 | 40,511,000,000.00 | 30,365,008,000.00 | 20,238,373,000.00 | 10,095,650,000.00 | 40,270,000,000.00 | 30,173,507,000.00 | - | 9,896,766,000.00 |
| 基于股票的补偿费(元) | 4,629,000.00 | 2,373,000.00 | 8,000,000.00 | 7,336,000.00 | 4,818,000.00 | 2,472,000.00 | 16,000,000.00 | 12,356,000.00 | - | - |
| 减值及拨备(元) | 115,662,000.00 | 81,362,000.00 | 810,000,000.00 | 94,442,000.00 | 61,642,000.00 | 105,642,000.00 | 53,000,000.00 | 166,941,000.00 | - | 40,452,000.00 |
| 资产处置损益(元) | 689,000.00 | -2,520,000.00 | - | -1,462,000.00 | -1,627,000.00 | 44,000.00 | 5,000,000.00 | 6,013,000.00 | - | 94,706,000.00 |
| 投资损益(元) | -464,343,000.00 | -73,586,000.00 | -472,000,000.00 | -388,871,000.00 | -327,638,000.00 | -42,299,000.00 | -130,000,000.00 | -114,221,000.00 | - | - |
| 重估盈余(元) | 72,447,000.00 | 61,657,000.00 | 98,000,000.00 | 84,184,000.00 | 88,349,000.00 | 46,086,000.00 | 206,000,000.00 | 140,571,000.00 | - | - |
| 权益性投资损益(元) | -23,195,000.00 | -14,502,000.00 | -253,000,000.00 | -339,473,000.00 | -223,613,000.00 | -103,108,000.00 | -442,000,000.00 | -400,910,000.00 | - | - |
| 经营业务调整其他项目(元) | 33,275,000.00 | 16,442,000.00 | -60,000,000.00 | 2,929,000.00 | 15,444,000.00 | 8,671,000.00 | 254,000,000.00 | 182,482,000.00 | - | 116,034,000.00 |
| 存货的减少(增加)(元) | 413,291,000.00 | 381,749,000.00 | -178,000,000.00 | -1,006,676,000.00 | 552,174,000.00 | -712,959,000.00 | -23,000,000.00 | -1,081,409,000.00 | - | -1,225,580,000.00 |
| 存款及限制性现金减少(增加)(元) | -1,181,575,000.00 | -522,119,000.00 | -1,291,000,000.00 | -1,061,790,000.00 | -932,937,000.00 | -277,030,000.00 | -1,031,000,000.00 | -507,552,000.00 | - | - |
| 预付款项及其他应收款减少(增加)(元) | -3,404,852,000.00 | -3,028,232,000.00 | -315,000,000.00 | -3,215,816,000.00 | -3,007,786,000.00 | -3,052,780,000.00 | 2,000,000.00 | -2,904,019,000.00 | - | -2,973,118,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -2,126,880,000.00 | -1,628,332,000.00 | 562,000,000.00 | -2,622,973,000.00 | -2,794,666,000.00 | -2,536,258,000.00 | 782,000,000.00 | -2,056,783,000.00 | - | -1,891,622,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -280,426,000.00 |
| 应收账款及票据减少(增加)(元) | 1,126,101,000.00 | 2,163,421,000.00 | -287,000,000.00 | 1,101,500,000.00 | 2,595,197,000.00 | 3,585,668,000.00 | -785,000,000.00 | 1,601,732,000.00 | - | 2,794,654,000.00 |
| 应付账款及票据增加(减少)(元) | -4,569,383,000.00 | -4,589,472,000.00 | -2,033,000,000.00 | -3,251,354,000.00 | -5,909,874,000.00 | -6,455,842,000.00 | -1,631,000,000.00 | -4,899,643,000.00 | - | -6,236,259,000.00 |
| 应收关联方款项减少(增加)(元) | -8,089,000.00 | 1,443,000.00 | -3,000,000.00 | -36,133,000.00 | -25,889,000.00 | 27,003,000.00 | -34,000,000.00 | -65,588,000.00 | - | 1,883,000.00 |
| 应付关联方款项增加(减少)(元) | -159,518,000.00 | -199,138,000.00 | -154,000,000.00 | -371,548,000.00 | -273,228,000.00 | -261,615,000.00 | 147,000,000.00 | 84,928,000.00 | - | -177,266,000.00 |
| 应付税项(元) | -4,349,101,000.00 | -34,601,000.00 | -9,107,000,000.00 | -4,766,829,000.00 | -4,542,675,000.00 | -20,014,000.00 | -8,397,000,000.00 | -8,338,284,000.00 | - | -14,933,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | - | 36,050,000.00 |
| 应付利息增加(减少)(元) | -138,204,000.00 | -65,425,000.00 | -314,000,000.00 | -269,784,000.00 | -125,179,000.00 | -57,461,000.00 | -239,000,000.00 | -208,888,000.00 | - | -20,329,000.00 |
| 经营业务其他项目(元) | -676,620,000.00 | -533,299,000.00 | 29,000,000.00 | -990,541,000.00 | -1,845,591,000.00 | -1,405,835,000.00 | -276,000,000.00 | -974,385,000.00 | - | -18,727,000.00 |
| 经营活动产生的现金流量净额(元) | 29,230,641,000.00 | 14,128,442,000.00 | 74,559,000,000.00 | 49,889,283,000.00 | 28,464,947,000.00 | 11,206,028,000.00 | 75,951,000,000.00 | 47,200,394,000.00 | 27,431,000,000.00 | 11,816,678,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -10,250,655,000.00 | -5,042,549,000.00 | -30,741,000,000.00 | -18,878,661,000.00 | -11,774,179,000.00 | -5,418,138,000.00 | -31,535,000,000.00 | -20,219,151,000.00 | - | -5,227,651,000.00 |
| 处置固定资产收到的现金(元) | 8,435,000.00 | 4,914,000.00 | 19,000,000.00 | 17,598,000.00 | 12,515,000.00 | 3,469,000.00 | - | 5,469,000.00 | - | 2,128,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -102,453,000.00 | -40,274,000.00 | -237,000,000.00 | -115,078,000.00 | -67,864,000.00 | -46,118,000.00 | -1,893,000,000.00 | -1,810,156,000.00 | - | -37,472,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 8,680,000.00 |
| 存款增加(减少)(元) | -11,572,436,000.00 | -7,571,195,000.00 | -16,662,000,000.00 | -7,786,198,000.00 | -14,035,806,000.00 | - | 7,310,000,000.00 | 6,465,605,000.00 | - | -1,828,999,000.00 |
| 贷款偿还(元) | -690,202,000.00 | -341,388,000.00 | -1,729,000,000.00 | -1,388,835,000.00 | -1,016,909,000.00 | - | - | - | - | - |
| 投资支付现金(元) | -312,780,000.00 | -30,000,000.00 | -305,000,000.00 | -14,820,000.00 | - | - | -19,000,000.00 | -3,302,000.00 | - | -8,958,000.00 |
| 收购附属公司(元) | -224,609,000.00 | -109,617,000.00 | -1,742,000,000.00 | -178,759,000.00 | -163,341,000.00 | -100,000,000.00 | -5,760,000,000.00 | -5,159,825,000.00 | - | - |
| 投资业务其他项目(元) | 597,604,000.00 | 142,717,000.00 | 1,223,000,000.00 | 748,144,000.00 | 642,014,000.00 | -15,534,009,000.00 | 1,108,000,000.00 | 708,213,000.00 | - | 7,911,000.00 |
| 投资活动产生的现金流量净额(元) | -22,547,096,000.00 | -12,987,392,000.00 | -50,174,000,000.00 | -27,596,609,000.00 | -26,403,570,000.00 | -21,094,796,000.00 | -30,789,000,000.00 | -20,013,147,000.00 | -14,597,000,000.00 | -7,084,361,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -13,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | 3,500,000,000.00 | 3,500,000,000.00 | - | 3,500,000,000.00 |
| 股息支付(元) | - | - | -36,474,000,000.00 | -36,473,297,000.00 | - | - | -35,744,000,000.00 | -35,744,682,000.00 | - | - |
| 贷款收益(元) | -220,000,000.00 | -120,000,000.00 | -137,000,000.00 | 98,000,000.00 | -68,000,000.00 | -380,200,000.00 | 657,000,000.00 | 527,000,000.00 | - | 13,000,000.00 |
| 发行费用相关(元) | - | - | - | - | - | - | -4,000,000.00 | -4,463,000.00 | - | -4,463,000.00 |
| 现金及权益增加(减少)(元) | 10,001,000.00 | 8,962,000.00 | -1,049,000,000.00 | -1,069,487,000.00 | 10,408,000.00 | 9,534,000.00 | -853,000,000.00 | -893,367,000.00 | - | 47,413,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -488,989,000.00 | -280,376,000.00 | 680,000,000.00 | -125,085,000.00 | -243,423,000.00 | 33,068,000.00 | 1,644,000,000.00 | 1,752,270,000.00 | - | - |
| 筹资业务其他项目(元) | -2,114,554,000.00 | -1,260,013,000.00 | -3,750,000,000.00 | -2,913,588,000.00 | -2,187,913,000.00 | -1,244,374,000.00 | -4,000,000,000.00 | -3,290,136,000.00 | - | -1,575,257,000.00 |
| 融资活动产生的现金流量净额(元) | -2,813,542,000.00 | -1,651,427,000.00 | -40,730,000,000.00 | -40,483,457,000.00 | -2,488,928,000.00 | -1,581,972,000.00 | -34,800,000,000.00 | -34,153,378,000.00 | 1,649,000,000.00 | 1,967,693,000.00 |
| 汇率变动影响(元) | 18,018,000.00 | 16,966,000.00 | -24,000,000.00 | 3,547,000.00 | -10,628,000.00 | -5,941,000.00 | 52,000,000.00 | 85,601,000.00 | 17,000,000.00 | 21,863,000.00 |
| 现金及现金等价物期初余额(元) | 33,823,884,000.00 | 33,823,884,000.00 | 50,193,000,000.00 | 50,192,604,000.00 | 50,192,604,000.00 | 50,192,604,000.00 | 39,779,000,000.00 | 39,778,624,000.00 | 39,779,000,000.00 | 39,778,624,000.00 |
| 现金及现金等价物增加(减少)额(元) | 3,888,021,000.00 | -493,411,000.00 | -16,369,000,000.00 | -18,187,236,000.00 | -438,179,000.00 | -11,476,681,000.00 | 10,414,000,000.00 | -6,880,530,000.00 | 14,500,000,000.00 | 6,721,873,000.00 |
| 现金及现金等价物期末余额(元) | 37,711,905,000.00 | 33,330,473,000.00 | 33,824,000,000.00 | 32,005,368,000.00 | 49,754,425,000.00 | 38,715,923,000.00 | 50,193,000,000.00 | 32,898,094,000.00 | 54,279,000,000.00 | 46,500,497,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-10 | 2024-04-17 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-04-17 | 2022-11-04 | 2022-07-29 | 2022-05-06 |
| 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 |