| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 430,895,000,000.00 | 1,405,840,000,000.00 | 957,041,000,000.00 | 572,854,000,000.00 | 266,543,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,139,000,000.00 | 662,796,600,000.00 | 492,418,000,000.00 | 324,189,000,000.00 | 159,023,000,000.00 |
| 基于股票的补偿费(元) | - | 会员可见 | - | - | - | 1,242,700,000.00 | - | - | - |
| 减值及拨备(元) | - | 会员可见 | - | - | - | 1,150,500,000.00 | - | - | - |
| 资产处置损益(元) | - | 会员可见 | - | - | - | 2,597,900,000.00 | - | - | - |
| 投资损益(元) | - | 会员可见 | - | - | - | -76,551,900,000.00 | - | - | - |
| 重估盈余(元) | - | 会员可见 | - | - | - | 137,700,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | - | - | - | -7,100,000.00 | - | - | - |
| 汇兑损益(元) | - | 会员可见 | - | - | - | 4,576,300,000.00 | - | - | - |
| 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 | -1,368,000,000.00 | -5,316,400,000.00 | -3,591,000,000.00 | -2,030,000,000.00 | -878,000,000.00 |
| 存货的减少(增加)(元) | - | 会员可见 | - | - | - | -36,871,700,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | - | 会员可见 | - | - | - | 14,250,900,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | 会员可见 | - | - | - | -69,369,400,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | 会员可见 | - | - | - | 17,073,800,000.00 | - | - | - |
| 应收关联方款项减少(增加)(元) | - | 会员可见 | - | - | - | -708,400,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | 会员可见 | - | - | - | -140,300,000.00 | - | - | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,537,000,000.00 | -183,640,100,000.00 | -182,449,000,000.00 | -89,154,000,000.00 | -1,051,000,000.00 |
| 应计费用及其他负债(元) | - | 会员可见 | - | - | - | 94,813,700,000.00 | - | - | - |
| 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 | 22,445,000,000.00 | -5,697,700,000.00 | -57,447,000,000.00 | 8,120,000,000.00 | 12,674,000,000.00 |
| 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 | 625,574,000,000.00 | 1,826,177,100,000.00 | 1,205,972,000,000.00 | 813,979,000,000.00 | 436,311,000,000.00 |
| 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 | -330,827,000,000.00 | -955,111,900,000.00 | -594,058,000,000.00 | -386,979,000,000.00 | -181,305,000,000.00 |
| 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 | 128,000,000.00 | 75,164,000,000.00 | 639,000,000.00 | 493,000,000.00 | 337,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | 会员可见 | - | - | - | -8,818,500,000.00 | - | - | - |
| 存款增加(减少)(元) | - | 会员可见 | - | - | - | 1,963,500,000.00 | - | - | - |
| 贷款偿还(元) | - | 会员可见 | - | - | - | -99,400,000.00 | - | - | - |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,815,000,000.00 | - | -34,122,000,000.00 | -14,339,000,000.00 | 4,424,000,000.00 |
| 收购附属公司(元) | - | - | - | - | - | -3,738,800,000.00 | - | - | - |
| 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 | 57,322,000,000.00 | 25,798,300,000.00 | 74,617,000,000.00 | 43,410,000,000.00 | 16,737,000,000.00 |
| 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 | -290,192,000,000.00 | -864,842,800,000.00 | -552,924,000,000.00 | -357,415,000,000.00 | -159,807,000,000.00 |
| 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 | 5,395,000,000.00 | 4,400,400,000.00 | -3,054,000,000.00 | -20,118,000,000.00 | -20,118,000,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,000,000.00 | -2,295,600,000.00 | -1,660,000,000.00 | -1,056,000,000.00 | -513,000,000.00 |
| 回购股份(元) | - | - | - | - | - | -3,089,200,000.00 | -3,089,000,000.00 | -3,089,000,000.00 | - |
| 发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,200,000,000.00 | 34,300,000,000.00 | 34,300,000,000.00 | 34,300,000,000.00 | 22,800,000,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,000,000,000.00 | -7,000,000,000.00 | -5,250,000,000.00 | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,722,000,000.00 | -363,055,200,000.00 | -259,321,000,000.00 | -168,558,000,000.00 | -77,796,000,000.00 |
| 发行费用相关(元) | - | 会员可见 | - | - | - | -35,700,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | - | 会员可见 | - | - | - | 12,177,600,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | - | 会员可见 | 会员可见 | 696,000,000.00 | - | 5,310,000,000.00 | 5,011,000,000.00 | 5,721,000,000.00 |
| 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 | -2,516,000,000.00 | -21,703,300,000.00 | -12,805,000,000.00 | -8,420,000,000.00 | -1,779,000,000.00 |
| 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 | -84,666,000,000.00 | -346,301,000,000.00 | -245,569,000,000.00 | -161,930,000,000.00 | -71,685,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,461,000,000.00 | 47,165,900,000.00 | 13,874,000,000.00 | 39,065,000,000.00 | 27,949,000,000.00 |
| 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 | 2,127,627,000,000.00 | 1,465,427,800,000.00 | 1,465,428,000,000.00 | 1,465,428,000,000.00 | 1,465,428,000,000.00 |
| 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 | 267,177,000,000.00 | 662,199,200,000.00 | 421,353,000,000.00 | 333,699,000,000.00 | 232,768,000,000.00 |
| 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 | 2,394,804,000,000.00 | 2,127,627,000,000.00 | 1,886,781,000,000.00 | 1,799,127,000,000.00 | 1,698,196,000,000.00 |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-16 | 2025-07-17 | 2025-04-17 | 2025-04-17 | 2024-10-17 | 2024-07-18 | 2024-04-18 |
| 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 |
