| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 1,465,428,000,000.00 | 1,311,807,000,000.00 | 1,276,724,000,000.00 | 1,385,233,000,000.00 | 1,342,814,100,000.00 | 1,296,013,000,000.00 | 1,253,189,000,000.00 | 1,151,590,000,000.00 |
| 应收账款及票据(元) | 201,938,000,000.00 | 222,824,000,000.00 | 191,027,000,000.00 | 148,047,000,000.00 | 229,755,900,000.00 | 261,538,000,000.00 | 222,069,000,000.00 | 213,428,000,000.00 |
| 应收关联方款项(元) | - | - | - | - | 1,653,000,000.00 | - | - | - |
| 存货(元) | 250,997,000,000.00 | 262,090,000,000.00 | 234,333,000,000.00 | 216,068,000,000.00 | 221,149,100,000.00 | 218,336,000,000.00 | 217,438,000,000.00 | 200,119,000,000.00 |
| 短期投资(元) | 222,217,000,000.00 | 239,515,000,000.00 | 213,232,000,000.00 | 203,952,000,000.00 | 218,669,100,000.00 | 202,861,000,000.00 | 172,379,000,000.00 | 130,466,000,000.00 |
| 流动资产其他项目(元) | 53,453,000,000.00 | 46,241,000,000.00 | 44,648,000,000.00 | 42,427,000,000.00 | 38,855,500,000.00 | 35,484,000,000.00 | 40,791,000,000.00 | 26,635,000,000.00 |
| 流动资产合计(元) | 2,194,033,000,000.00 | 2,082,477,000,000.00 | 1,959,964,000,000.00 | 1,995,727,000,000.00 | 2,052,896,700,000.00 | 2,014,232,000,000.00 | 1,905,866,000,000.00 | 1,722,238,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 3,064,475,000,000.00 | 3,132,664,000,000.00 | 2,947,234,000,000.00 | 2,833,397,000,000.00 | 2,693,837,000,000.00 | 2,411,490,000,000.00 | 2,248,319,000,000.00 | 2,104,331,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | 4,467,100,000.00 | - | - | - |
| 无形资产(元) | - | - | - | - | 25,999,200,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | 69,185,900,000.00 | - | - | - |
| 长期投资(元) | 129,442,000,000.00 | 116,347,000,000.00 | 94,610,000,000.00 | 69,914,000,000.00 | 68,608,100,000.00 | 75,796,000,000.00 | 64,440,000,000.00 | 45,737,000,000.00 |
| 非流动资产其他项目(元) | 144,421,000,000.00 | 153,068,000,000.00 | 147,657,000,000.00 | 146,806,000,000.00 | 49,465,100,000.00 | 141,784,000,000.00 | 127,316,000,000.00 | 120,371,000,000.00 |
| 非流动资产合计(元) | 3,338,338,000,000.00 | 3,402,079,000,000.00 | 3,189,501,000,000.00 | 3,050,117,000,000.00 | 2,911,562,400,000.00 | 2,629,070,000,000.00 | 2,440,075,000,000.00 | 2,270,439,000,000.00 |
| 总资产(元) | 5,532,371,000,000.00 | 5,484,556,000,000.00 | 5,149,465,000,000.00 | 5,045,844,000,000.00 | 4,964,459,100,000.00 | 4,643,302,000,000.00 | 4,345,941,000,000.00 | 3,992,677,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 19,313,900,000.00 | - | 115,585,000,000.00 | 144,551,000,000.00 |
| 应付账款及票据(元) | 66,586,000,000.00 | 61,192,000,000.00 | 57,099,000,000.00 | 55,422,000,000.00 | 54,879,700,000.00 | 85,445,000,000.00 | 76,877,000,000.00 | 66,896,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | 1,642,600,000.00 | - | - | - |
| 应付税项流动(元) | - | - | - | - | 163,138,600,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | - | - | 98,184,100,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 846,997,000,000.00 | 908,843,000,000.00 | 753,730,000,000.00 | 817,668,000,000.00 | 649,287,700,000.00 | 721,986,000,000.00 | 652,779,000,000.00 | 611,421,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 117,000,000.00 | - | - | - |
| 流动负债合计(元) | 913,583,000,000.00 | 970,035,000,000.00 | 810,829,000,000.00 | 873,090,000,000.00 | 986,563,600,000.00 | 807,431,000,000.00 | 845,241,000,000.00 | 822,868,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | - | - | - | 4,760,000,000.00 | - | - | - |
| 融资租赁负债非流动(元) | - | - | - | - | 29,764,100,000.00 | - | - | - |
| 应付账款及票据非流动(元) | 913,900,000,000.00 | 932,479,000,000.00 | 901,710,000,000.00 | 848,638,000,000.00 | 834,336,400,000.00 | 842,387,000,000.00 | 753,890,000,000.00 | 629,650,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 1,031,400,000.00 | - | - | - |
| 非流动负债其他项目(元) | 221,625,000,000.00 | 209,224,000,000.00 | 231,458,000,000.00 | 231,219,000,000.00 | 190,171,200,000.00 | 241,168,000,000.00 | 236,348,000,000.00 | 218,690,000,000.00 |
| 非流动负债合计(元) | 1,135,525,000,000.00 | 1,141,703,000,000.00 | 1,133,168,000,000.00 | 1,079,857,000,000.00 | 1,060,063,100,000.00 | 1,083,555,000,000.00 | 990,238,000,000.00 | 848,340,000,000.00 |
| 总负债(元) | 2,049,108,000,000.00 | 2,111,738,000,000.00 | 1,943,997,000,000.00 | 1,952,947,000,000.00 | 2,046,626,700,000.00 | 1,890,986,000,000.00 | 1,835,479,000,000.00 | 1,671,208,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 259,321,000,000.00 | 259,321,000,000.00 | 259,321,000,000.00 | 259,321,000,000.00 | 259,303,800,000.00 | 259,304,000,000.00 | 259,304,000,000.00 | 259,318,000,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | -872,000,000.00 |
| 股本溢价(元) | 69,876,000,000.00 | 69,879,000,000.00 | 69,895,000,000.00 | 69,894,000,000.00 | 69,330,300,000.00 | 69,316,000,000.00 | 69,334,000,000.00 | 65,215,000,000.00 |
| 其他储备(元) | 311,147,000,000.00 | 328,375,000,000.00 | 334,741,000,000.00 | 331,467,000,000.00 | 314,301,300,000.00 | 346,212,000,000.00 | 358,214,000,000.00 | 373,756,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 2,818,570,000,000.00 | 2,690,775,000,000.00 | 2,524,793,000,000.00 | 2,417,552,000,000.00 | 2,260,084,300,000.00 | 2,063,142,000,000.00 | 1,809,501,000,000.00 | 1,617,013,000,000.00 |
| 归属于母公司股东权益(元) | 3,458,914,000,000.00 | 3,348,350,000,000.00 | 3,188,750,000,000.00 | 3,078,234,000,000.00 | 2,903,019,700,000.00 | 2,737,974,000,000.00 | 2,496,353,000,000.00 | 2,314,430,000,000.00 |
| 少数股东权益(元) | 24,349,000,000.00 | 24,468,000,000.00 | 16,718,000,000.00 | 14,663,000,000.00 | 14,812,700,000.00 | 14,342,000,000.00 | 14,109,000,000.00 | 7,039,000,000.00 |
| 股东权益合计(元) | 3,483,263,000,000.00 | 3,372,818,000,000.00 | 3,205,468,000,000.00 | 3,092,897,000,000.00 | 2,917,832,400,000.00 | 2,752,316,000,000.00 | 2,510,462,000,000.00 | 2,321,469,000,000.00 |
| 负债及股东权益合计(元) | 5,532,371,000,000.00 | 5,484,556,000,000.00 | 5,149,465,000,000.00 | 5,045,844,000,000.00 | 4,964,459,100,000.00 | 4,643,302,000,000.00 | 4,345,941,000,000.00 | 3,992,677,000,000.00 |
| 公告日期 | 2024-01-18 | 2023-10-19 | 2023-07-20 | 2023-04-20 | 2023-04-20 | 2022-10-13 | 2022-07-14 | 2022-04-14 |
| 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 |