| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 75,105,000,000.00 | 67,284,518,000.00 | 62,812,000,000.00 | 59,351,000,000.00 | 62,056,000,000.00 | 58,040,394,000.00 | 52,358,000,000.00 | 72,846,000,000.00 | 84,426,000,000.00 |
| 应收账款及票据(元) | 97,264,000,000.00 | 99,529,100,000.00 | 114,078,000,000.00 | 98,671,000,000.00 | 91,514,000,000.00 | 114,646,999,000.00 | 140,178,000,000.00 | 116,617,000,000.00 | 106,560,000,000.00 |
| 预付款项及其他应收款流动(元) | - | 15,611,917,000.00 | - | - | - | 16,270,569,000.00 | - | - | - |
| 存货(元) | 63,259,000,000.00 | 63,274,664,000.00 | 76,953,000,000.00 | 77,568,000,000.00 | 85,667,000,000.00 | 92,826,151,000.00 | 101,287,000,000.00 | 94,661,000,000.00 | 86,201,000,000.00 |
| 可收回本期税项(元) | - | 905,345,000.00 | - | - | - | 748,519,000.00 | - | - | - |
| 短期投资(元) | 8,410,000,000.00 | 4,084,715,000.00 | 9,055,000,000.00 | 7,040,000,000.00 | 6,317,000,000.00 | 6,825,157,000.00 | - | - | - |
| 流动资产其他项目(元) | 28,964,000,000.00 | 10,657,246,000.00 | 29,791,000,000.00 | 28,400,000,000.00 | 25,717,000,000.00 | 11,009,435,000.00 | 38,906,000,000.00 | 34,639,000,000.00 | 29,853,000,000.00 |
| 流动资产合计(元) | 273,002,000,000.00 | 261,347,505,000.00 | 292,689,000,000.00 | 271,030,000,000.00 | 271,271,000,000.00 | 300,367,224,000.00 | 332,729,000,000.00 | 318,763,000,000.00 | 307,040,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 265,592,000,000.00 | 264,812,022,000.00 | 267,316,000,000.00 | 262,604,000,000.00 | 266,005,000,000.00 | 268,234,618,000.00 | 264,508,000,000.00 | 254,784,000,000.00 | 247,541,000,000.00 |
| 无形资产(元) | 68,986,000,000.00 | 17,820,133,000.00 | 70,538,000,000.00 | 71,298,000,000.00 | 72,101,000,000.00 | 21,177,708,000.00 | 73,590,000,000.00 | 74,300,000,000.00 | 75,236,000,000.00 |
| 商誉(元) | - | 52,404,416,000.00 | - | - | - | 52,313,399,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | 6,395,595,000.00 | - | - | - | 6,341,772,000.00 | - | - | - |
| 长期投资(元) | 30,776,000,000.00 | 49,551,770,000.00 | 28,402,000,000.00 | 26,761,000,000.00 | 24,352,000,000.00 | 44,503,762,000.00 | - | - | - |
| 非流动资产其他项目(元) | 43,114,000,000.00 | 14,584,251,000.00 | 42,139,000,000.00 | 40,828,000,000.00 | 41,711,000,000.00 | 14,651,359,000.00 | 67,002,000,000.00 | 65,232,000,000.00 | 66,331,000,000.00 |
| 非流动资产合计(元) | 408,468,000,000.00 | 405,568,187,000.00 | 408,395,000,000.00 | 401,491,000,000.00 | 404,169,000,000.00 | 407,222,618,000.00 | 405,100,000,000.00 | 394,316,000,000.00 | 389,108,000,000.00 |
| 总资产(元) | 681,470,000,000.00 | 666,915,692,000.00 | 701,084,000,000.00 | 672,521,000,000.00 | 675,440,000,000.00 | 707,589,842,000.00 | 737,829,000,000.00 | 713,079,000,000.00 | 696,148,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 56,863,000,000.00 | 41,833,472,000.00 | 69,639,000,000.00 | 37,798,000,000.00 | 45,158,000,000.00 | 39,568,351,000.00 | 78,056,000,000.00 | 60,722,000,000.00 | 49,990,000,000.00 |
| 融资租赁负债流动(元) | - | 1,062,239,000.00 | - | - | - | 979,612,000.00 | - | - | - |
| 应付账款及票据(元) | 66,454,000,000.00 | 70,329,069,000.00 | 79,053,000,000.00 | 67,225,000,000.00 | 63,552,000,000.00 | 78,997,300,000.00 | 104,286,000,000.00 | 86,534,000,000.00 | 83,898,000,000.00 |
| 应付税项流动(元) | - | 9,667,755,000.00 | - | - | - | 18,360,792,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 14,075,000,000.00 | 71,550,277,000.00 | 24,219,000,000.00 | 18,191,000,000.00 | 11,999,000,000.00 | 62,114,071,000.00 | - | - | - |
| 流动负债其他项目(元) | 91,651,000,000.00 | 31,231,217,000.00 | 68,600,000,000.00 | 102,551,000,000.00 | 113,650,000,000.00 | 29,305,342,000.00 | 91,405,000,000.00 | 122,971,000,000.00 | 116,838,000,000.00 |
| 流动负债合计(元) | 229,043,000,000.00 | 225,674,029,000.00 | 241,511,000,000.00 | 225,765,000,000.00 | 234,359,000,000.00 | 229,325,468,000.00 | 273,747,000,000.00 | 270,227,000,000.00 | 250,726,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 84,589,000,000.00 | 81,364,448,000.00 | 94,322,000,000.00 | 90,224,000,000.00 | 86,752,000,000.00 | 94,947,610,000.00 | 89,273,000,000.00 | 97,367,000,000.00 | 116,386,000,000.00 |
| 融资租赁负债非流动(元) | - | 7,159,767,000.00 | - | - | - | 6,728,875,000.00 | - | - | - |
| 应付账款及票据非流动(元) | 31,618,000,000.00 | 20,489,434,000.00 | 23,589,000,000.00 | 33,462,000,000.00 | 38,837,000,000.00 | 42,851,353,000.00 | 40,534,000,000.00 | 40,923,000,000.00 | 40,521,000,000.00 |
| 递延所得税负债非流动(元) | - | 7,598,008,000.00 | - | - | - | 8,585,132,000.00 | - | - | - |
| 非流动负债其他项目(元) | 24,051,000,000.00 | 9,879,351,000.00 | 26,026,000,000.00 | 25,653,000,000.00 | 25,766,000,000.00 | 11,875,019,000.00 | 28,625,000,000.00 | 26,251,000,000.00 | 24,755,000,000.00 |
| 非流动负债合计(元) | 140,258,000,000.00 | 126,491,008,000.00 | 143,937,000,000.00 | 149,339,000,000.00 | 151,355,000,000.00 | 164,987,989,000.00 | 158,432,000,000.00 | 164,541,000,000.00 | 181,662,000,000.00 |
| 总负债(元) | 369,301,000,000.00 | 352,165,037,000.00 | 385,448,000,000.00 | 375,104,000,000.00 | 385,714,000,000.00 | 394,313,457,000.00 | 432,179,000,000.00 | 434,768,000,000.00 | 432,388,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 43,801,842,000.00 | - | - | - | 43,642,185,000.00 | - | - | - |
| 库存股(元) | - | -1,959,107,000.00 | - | - | - | -1,959,107,000.00 | - | - | - |
| 股本溢价(元) | - | 144,272,626,000.00 | - | - | - | 142,607,490,000.00 | - | - | - |
| 其他储备(元) | - | 21,544,097,000.00 | - | - | - | 22,950,012,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | 86,820,650,000.00 | - | - | - | 87,427,681,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 290,996,000,000.00 | 294,480,108,000.00 | 295,611,000,000.00 | 278,624,000,000.00 | 270,651,000,000.00 | 294,668,261,000.00 | 288,361,000,000.00 | 263,039,000,000.00 | 248,373,000,000.00 |
| 少数股东权益(元) | 21,173,000,000.00 | 20,270,547,000.00 | 20,025,000,000.00 | 18,793,000,000.00 | 19,075,000,000.00 | 18,608,124,000.00 | 17,289,000,000.00 | 15,272,000,000.00 | 15,387,000,000.00 |
| 股东权益合计(元) | 312,169,000,000.00 | 314,750,655,000.00 | 315,636,000,000.00 | 297,417,000,000.00 | 289,726,000,000.00 | 313,276,385,000.00 | 305,650,000,000.00 | 278,311,000,000.00 | 263,760,000,000.00 |
| 负债及股东权益合计(元) | 681,470,000,000.00 | 666,915,692,000.00 | 701,084,000,000.00 | 672,521,000,000.00 | 675,440,000,000.00 | 707,589,842,000.00 | 737,829,000,000.00 | 713,079,000,000.00 | 696,148,000,000.00 |
| 公告日期 | 2024-04-25 | 2024-04-03 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-04-10 | 2022-10-27 | 2022-07-28 | 2022-07-28 |
| 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 |