| 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 | - | - | - | 12,354,035,000.00 | 11,312,031,000.00 | 12,293,128,000.00 | - |
| 应收账款及票据(元) | - | - | 会员可见 | - | - | - | 5,326,381,000.00 | 5,486,276,000.00 | 4,774,316,000.00 | - |
| 应收关联方款项(元) | - | - | - | - | - | - | - | 3,735,000.00 | 3,735,000.00 | - |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | - | - | 164,849,000.00 | 189,624,000.00 | 176,512,000.00 | - |
| 存货(元) | - | - | 会员可见 | - | - | - | 2,568,648,000.00 | 2,703,561,000.00 | 2,838,420,000.00 | - |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | 403,000.00 | 424,000.00 | 409,000.00 | - |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | 4,746,342,000.00 | 380,414,000.00 | 443,709,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,110,300,000.00 | 24,937,400,000.00 | 25,160,658,000.00 | 20,076,065,000.00 | 20,530,229,000.00 | 19,601,400,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | 会员可见 | - | - | - | 19,139,503,000.00 | 18,738,969,000.00 | 19,154,096,000.00 | - |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | - | - | - | 20,707,000.00 | 21,814,000.00 | 21,766,000.00 | - |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 163,282,000.00 | 141,324,000.00 | 139,352,000.00 | - |
| 长期投资(元) | - | - | 会员可见 | - | - | - | 448,270,000.00 | 4,786,699,000.00 | 4,674,316,000.00 | - |
| 非流动资产其他项目(元) | - | - | 会员可见 | - | - | - | 1,228,064,000.00 | 1,312,761,000.00 | 1,316,642,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,324,900,000.00 | 20,625,400,000.00 | 20,999,826,000.00 | 25,001,567,000.00 | 25,306,172,000.00 | 26,108,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,435,200,000.00 | 45,562,800,000.00 | 46,160,484,000.00 | 45,077,632,000.00 | 45,836,401,000.00 | 45,710,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | - | - | 2,263,718,000.00 | 2,263,326,000.00 | 1,988,353,000.00 | - |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 251,668,000.00 | 264,735,000.00 | 264,422,000.00 | - |
| 应付账款及票据(元) | - | - | 会员可见 | - | - | - | 785,403,000.00 | 759,071,000.00 | 699,307,000.00 | - |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 58,549,000.00 | - | - | - |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 505,600,000.00 | 282,454,000.00 | 148,877,000.00 | - |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | 3,479,045,000.00 | 2,624,133,000.00 | 4,632,687,000.00 | - |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | 94,842,000.00 | 75,860,000.00 | 82,795,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,538,800,000.00 | 7,033,400,000.00 | 7,438,825,000.00 | 6,269,579,000.00 | 7,816,441,000.00 | 5,830,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | 会员可见 | - | - | - | 12,648,001,000.00 | 12,913,995,000.00 | 12,727,414,000.00 | - |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 813,733,000.00 | 869,449,000.00 | 900,486,000.00 | - |
| 递延收入非流动(元) | - | - | 会员可见 | - | - | - | 120,963,000.00 | 119,654,000.00 | 122,640,000.00 | - |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 127,193,000.00 | 162,826,000.00 | 170,338,000.00 | - |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | - | 248,572,000.00 | 267,240,000.00 | 272,536,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,200,000.00 | 13,246,500,000.00 | 13,958,462,000.00 | 14,333,164,000.00 | 14,193,414,000.00 | 14,833,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,919,000,000.00 | 20,279,900,000.00 | 21,397,287,000.00 | 20,602,743,000.00 | 22,009,855,000.00 | 20,663,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 7,272,401,000.00 | 7,272,401,000.00 | 7,272,401,000.00 | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 6,055,773,000.00 | 6,064,637,000.00 | 6,064,637,000.00 | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 8,455,690,000.00 | 10,972,903,000.00 | 7,461,365,000.00 | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 2,930,973,000.00 | - | 2,930,973,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | 48,360,000.00 | 164,948,000.00 | 97,170,000.00 | - |
| 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 | 24,516,200,000.00 | 25,282,900,000.00 | 24,763,197,000.00 | 24,474,889,000.00 | 23,826,546,000.00 | 25,046,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,516,200,000.00 | 25,282,900,000.00 | 24,763,197,000.00 | 24,474,889,000.00 | 23,826,546,000.00 | 25,046,500,000.00 |
| 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 | 45,435,200,000.00 | 45,562,800,000.00 | 46,160,484,000.00 | 45,077,632,000.00 | 45,836,401,000.00 | 45,710,000,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-04-15 | 2024-11-05 | 2024-08-13 | 2024-05-09 | 2024-04-11 | 2023-11-02 | 2023-08-03 | 2024-05-09 |
| 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 |