| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,711,000,000.00 | 66,173,000,000.00 | 75,105,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,061,000,000.00 | 102,354,000,000.00 | 97,264,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | 会员可见 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,986,000,000.00 | 63,488,000,000.00 | 63,259,000,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,000,000.00 | 9,162,000,000.00 | 8,410,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,364,000,000.00 | 29,148,000,000.00 | 28,964,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,765,000,000.00 | 270,325,000,000.00 | 273,002,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,447,000,000.00 | 271,835,000,000.00 | 265,592,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,038,000,000.00 | 68,300,000,000.00 | 68,986,000,000.00 |
| 商誉(元) | - | - | - | 会员可见 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,300,000,000.00 | 30,887,000,000.00 | 30,776,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,009,000,000.00 | 41,583,000,000.00 | 43,114,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,794,000,000.00 | 412,605,000,000.00 | 408,468,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,559,000,000.00 | 682,930,000,000.00 | 681,470,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,726,000,000.00 | 51,065,000,000.00 | 56,863,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,595,000,000.00 | 70,906,000,000.00 | 66,454,000,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款及应计费用(元) | - | - | 会员可见 | 会员可见 | 23,531,000,000.00 | 18,655,000,000.00 | 14,075,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,830,000,000.00 | 89,494,000,000.00 | 91,651,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,682,000,000.00 | 230,120,000,000.00 | 229,043,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,003,000,000.00 | 84,414,000,000.00 | 84,589,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | - | - | - |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,073,000,000.00 | 21,976,000,000.00 | 31,618,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,748,000,000.00 | 22,950,000,000.00 | 24,051,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,824,000,000.00 | 129,340,000,000.00 | 140,258,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,506,000,000.00 | 359,460,000,000.00 | 369,301,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - |
| 库存股(元) | - | - | - | 会员可见 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - |
| 其他储备(元) | - | - | - | 会员可见 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,399,000,000.00 | 302,348,000,000.00 | 290,996,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,654,000,000.00 | 21,122,000,000.00 | 21,173,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,053,000,000.00 | 323,470,000,000.00 | 312,169,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,559,000,000.00 | 682,930,000,000.00 | 681,470,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-24 | 2025-03-27 | 2024-10-31 | 2024-07-25 | 2024-04-25 |
| 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 |