| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 |
| 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 | 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 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,630,846,000.00 | 22,623,592,000.00 | 24,842,000,000.00 | 23,514,962,000.00 | 21,996,030,000.00 | 20,990,008,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,178,000.00 | 76,646,000.00 | 78,000,000.00 | 111,194,000.00 | 100,950,000.00 | 48,058,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,093,000.00 | 5,921,499,000.00 | 2,840,000,000.00 | 5,556,000,000.00 | 5,401,906,000.00 | 5,484,376,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,071,753,000.00 | 11,113,440,000.00 | 11,521,000,000.00 | 12,363,787,000.00 | 10,773,399,000.00 | 12,024,091,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,852,000.00 | 1,536,000.00 | 1,000,000.00 | 411,000.00 | 13,810,000.00 | 5,489,000.00 |
| 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 | 44,002,553,000.00 | 38,172,220,000.00 | 30,098,000,000.00 | 23,353,711,000.00 | 29,025,451,000.00 | 29,945,732,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,875,180,000.00 | 111,239,406,000.00 | 103,204,000,000.00 | 96,905,433,000.00 | 117,065,971,000.00 | 107,213,677,000.00 |
| 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 | 284,970,301,000.00 | 287,065,209,000.00 | 292,338,000,000.00 | 287,207,522,000.00 | 287,487,367,000.00 | 289,265,406,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,488,813,000.00 | 71,095,912,000.00 | 72,727,000,000.00 | 74,276,660,000.00 | 75,901,595,000.00 | 77,556,614,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,015,000.00 | 3,618,175,000.00 | 3,330,000,000.00 | 3,175,536,000.00 | 2,749,674,000.00 | 1,695,289,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,121,000.00 | 2,076,300,000.00 | 2,099,000,000.00 | 2,109,348,000.00 | 2,138,550,000.00 | 2,154,497,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,937,553,000.00 | 26,226,864,000.00 | 23,505,000,000.00 | 22,471,937,000.00 | 22,201,260,000.00 | 21,355,204,000.00 |
| 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 | 27,206,257,000.00 | 27,056,492,000.00 | 26,538,000,000.00 | 26,056,221,000.00 | 25,483,042,000.00 | 25,294,763,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,561,060,000.00 | 417,138,952,000.00 | 420,537,000,000.00 | 415,297,224,000.00 | 415,961,488,000.00 | 417,321,773,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,436,240,000.00 | 528,378,358,000.00 | 523,741,000,000.00 | 512,202,657,000.00 | 533,027,459,000.00 | 524,535,450,000.00 |
| 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 | 1,965,000,000.00 | 2,065,000,000.00 | 2,185,000,000.00 | 2,420,000,000.00 | 654,000,000.00 | 341,800,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,502,000.00 | 3,448,987,000.00 | 3,505,000,000.00 | 3,455,460,000.00 | 3,330,367,000.00 | 3,319,259,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,528,000.00 | 9,806,485,000.00 | 14,396,000,000.00 | 13,177,439,000.00 | 10,518,881,000.00 | 9,972,835,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,571,000.00 | 185,951,000.00 | 385,000,000.00 | 167,646,000.00 | 265,966,000.00 | 277,579,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,572,000.00 | 6,895,807,000.00 | 6,613,000,000.00 | 7,110,763,000.00 | 5,128,892,000.00 | 7,245,762,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,376,923,000.00 | 22,936,744,000.00 | 25,257,000,000.00 | 21,150,397,000.00 | 58,824,033,000.00 | 21,964,773,000.00 |
| 衍生工具负债流动(元) | 会员可见 | - | - | 会员可见 | 212,000.00 | - | - | 3,535,000.00 | - | - |
| 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 | 16,515,315,000.00 | 15,592,397,000.00 | 15,409,000,000.00 | 15,640,201,000.00 | 13,881,815,000.00 | 14,095,169,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,218,623,000.00 | 60,931,371,000.00 | 67,750,000,000.00 | 63,125,441,000.00 | 92,603,954,000.00 | 57,217,177,000.00 |
| 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 | - | - | - | - | 1,600,000,000.00 | 1,600,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,555,000.00 | 7,398,566,000.00 | 7,470,000,000.00 | 7,417,147,000.00 | 7,326,764,000.00 | 7,243,867,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,485,537,000.00 | 30,484,156,000.00 | 30,483,000,000.00 | 30,481,435,000.00 | 30,480,098,000.00 | 30,478,739,000.00 |
| 其他长期应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,860,000.00 | 2,516,784,000.00 | 2,461,000,000.00 | 2,390,346,000.00 | 2,367,566,000.00 | 2,336,333,000.00 |
| 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 | 22,414,282,000.00 | 22,407,543,000.00 | 22,858,000,000.00 | 22,438,731,000.00 | 21,886,818,000.00 | 22,167,870,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,925,234,000.00 | 62,807,049,000.00 | 63,272,000,000.00 | 62,727,659,000.00 | 63,661,246,000.00 | 63,826,809,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,143,857,000.00 | 123,738,420,000.00 | 131,022,000,000.00 | 125,853,100,000.00 | 156,265,200,000.00 | 121,043,986,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,574,465,000.00 | 77,574,465,000.00 | 77,574,000,000.00 | 77,574,465,000.00 | 77,574,465,000.00 | 77,574,465,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,351,359,000.00 | 171,365,339,000.00 | 149,828,000,000.00 | 171,309,325,000.00 | 171,302,354,000.00 | 171,309,798,000.00 |
| 留存收益(元) | - | - | - | - | - | 142,483,064,000.00 | - | - | 115,625,736,000.00 | 142,179,976,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,249,884,000.00 | - | 80,473,000,000.00 | 80,472,968,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,864,778,000.00 | 1,080,707,000.00 | 72,412,000,000.00 | 44,666,639,000.00 | 217,854,000.00 | 266,822,000.00 |
| 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 | 365,040,486,000.00 | 392,503,575,000.00 | 380,287,000,000.00 | 374,023,397,000.00 | 364,720,409,000.00 | 391,331,061,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,251,897,000.00 | 12,136,363,000.00 | 12,432,000,000.00 | 12,326,160,000.00 | 12,041,850,000.00 | 12,160,403,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,292,383,000.00 | 404,639,938,000.00 | 392,719,000,000.00 | 386,349,557,000.00 | 376,762,259,000.00 | 403,491,464,000.00 |
| 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 | 536,436,240,000.00 | 528,378,358,000.00 | 523,741,000,000.00 | 512,202,657,000.00 | 533,027,459,000.00 | 524,535,450,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-09 | 2025-04-16 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-04-17 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |