| 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) | 119,431,000,000.00 | 132,553,615,000.00 | 140,642,000,000.00 | 163,097,000,000.00 | 171,834,000,000.00 | 173,818,777,000.00 | 180,649,000,000.00 | 183,723,273,000.00 | 172,170,000,000.00 |
| 应收账款及票据(元) | 30,677,000,000.00 | 29,237,550,000.00 | 31,105,000,000.00 | 30,618,000,000.00 | 27,065,000,000.00 | 36,444,510,000.00 | 44,842,000,000.00 | 42,127,455,000.00 | 38,048,000,000.00 |
| 应收关联方款项(元) | - | 347,964,000.00 | - | - | - | 530,577,000.00 | - | 756,589,000.00 | - |
| 预付款项及其他应收款流动(元) | - | 2,707,400,000.00 | - | - | - | 1,807,999,000.00 | - | 3,778,262,000.00 | - |
| 存货(元) | 34,593,000,000.00 | 35,712,558,000.00 | 36,561,000,000.00 | 34,553,000,000.00 | 32,679,000,000.00 | 31,069,960,000.00 | 30,102,000,000.00 | 27,340,727,000.00 | 25,401,000,000.00 |
| 可收回本期税项(元) | - | 130,123,000.00 | - | - | - | 40,256,000.00 | - | 11,579,000.00 | - |
| 短期投资(元) | - | 12,328,057,000.00 | - | - | - | 4,780,792,000.00 | - | - | - |
| 流动资产其他项目(元) | 20,462,000,000.00 | 3,780,125,000.00 | 10,972,000,000.00 | 10,765,000,000.00 | 10,389,000,000.00 | 3,878,167,000.00 | 11,352,000,000.00 | 8,040,308,000.00 | 14,064,000,000.00 |
| 流动资产合计(元) | 205,163,000,000.00 | 216,797,392,000.00 | 219,280,000,000.00 | 239,033,000,000.00 | 241,967,000,000.00 | 252,371,038,000.00 | 266,945,000,000.00 | 265,778,193,000.00 | 249,683,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 254,136,000,000.00 | 239,123,248,000.00 | 212,367,000,000.00 | 198,618,000,000.00 | 192,185,000,000.00 | 170,982,066,000.00 | 149,119,000,000.00 | 144,022,435,000.00 | 130,956,000,000.00 |
| 受限制存款及现金非流动(元) | - | 2,708,823,000.00 | - | - | - | 2,749,691,000.00 | - | 2,739,947,000.00 | - |
| 无形资产(元) | - | 4,372,555,000.00 | - | - | - | 4,275,200,000.00 | - | 4,116,844,000.00 | - |
| 预付款项及其他长期应收款非流动(元) | - | 4,725,583,000.00 | - | - | - | 19,439,559,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | 5,130,411,000.00 | - | - | - | 5,226,236,000.00 | - | 5,114,686,000.00 | - |
| 长期投资(元) | 77,542,000,000.00 | 61,633,932,000.00 | 70,890,000,000.00 | 70,455,000,000.00 | 72,087,000,000.00 | 56,273,598,000.00 | 61,938,000,000.00 | 34,750,597,000.00 | 72,468,000,000.00 |
| 非流动资产其他项目(元) | 30,232,000,000.00 | 12,084,888,000.00 | 44,734,000,000.00 | 45,090,000,000.00 | 43,392,000,000.00 | 13,328,195,000.00 | 41,392,000,000.00 | 43,231,440,000.00 | 29,802,000,000.00 |
| 非流动资产合计(元) | 361,910,000,000.00 | 329,779,440,000.00 | 327,991,000,000.00 | 314,163,000,000.00 | 307,664,000,000.00 | 272,274,545,000.00 | 252,449,000,000.00 | 233,975,949,000.00 | 233,226,000,000.00 |
| 总资产(元) | 567,073,000,000.00 | 546,576,832,000.00 | 547,271,000,000.00 | 553,196,000,000.00 | 549,631,000,000.00 | 524,645,583,000.00 | 519,394,000,000.00 | 499,754,142,000.00 | 482,909,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 25,596,000,000.00 | 29,536,797,000.00 | 30,074,000,000.00 | 11,592,000,000.00 | 9,774,000,000.00 | 7,586,644,000.00 | 12,192,000,000.00 | 13,217,167,000.00 | 22,578,000,000.00 |
| 融资租赁负债流动(元) | - | 514,324,000.00 | - | - | - | 537,314,000.00 | - | 506,580,000.00 | - |
| 应付账款及票据(元) | - | 7,526,159,000.00 | 53,108,000,000.00 | 57,254,000,000.00 | 70,346,000,000.00 | 8,982,418,000.00 | - | 9,949,243,000.00 | - |
| 应付税项流动(元) | - | 9,539,764,000.00 | - | - | - | 19,450,909,000.00 | - | 7,760,514,000.00 | - |
| 其他应付款及应计费用(元) | 52,618,000,000.00 | 44,867,240,000.00 | - | 45,017,000,000.00 | - | 49,911,453,000.00 | 68,415,000,000.00 | 77,196,954,000.00 | 45,953,000,000.00 |
| 流动负债其他项目(元) | 10,189,000,000.00 | 9,912,866,000.00 | 8,888,000,000.00 | 29,115,000,000.00 | 25,766,000,000.00 | 26,139,985,000.00 | 27,402,000,000.00 | 23,183,118,000.00 | 24,590,000,000.00 |
| 流动负债合计(元) | 88,403,000,000.00 | 101,897,150,000.00 | 92,070,000,000.00 | 142,978,000,000.00 | 105,886,000,000.00 | 112,608,723,000.00 | 108,009,000,000.00 | 131,813,576,000.00 | 93,121,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 18,869,000,000.00 | 20,656,248,000.00 | 21,403,000,000.00 | 18,074,000,000.00 | 16,317,000,000.00 | 16,794,289,000.00 | 23,063,000,000.00 | 22,619,095,000.00 | 26,988,000,000.00 |
| 融资租赁负债非流动(元) | 5,416,000,000.00 | 4,878,863,000.00 | 5,009,000,000.00 | 5,038,000,000.00 | 5,187,000,000.00 | 5,199,781,000.00 | 5,284,000,000.00 | 5,345,546,000.00 | 4,482,000,000.00 |
| 应付账款及票据非流动(元) | 24,581,000,000.00 | 24,579,651,000.00 | 27,977,000,000.00 | 17,988,000,000.00 | 20,986,000,000.00 | 23,083,096,000.00 | 23,082,000,000.00 | 23,080,240,000.00 | 23,079,000,000.00 |
| 递延所得税负债非流动(元) | - | 5,631,964,000.00 | - | - | - | 3,562,436,000.00 | - | 2,108,575,000.00 | - |
| 非流动负债其他项目(元) | 51,576,000,000.00 | 45,215,988,000.00 | 50,796,000,000.00 | 42,230,000,000.00 | 45,705,000,000.00 | 40,586,310,000.00 | 44,767,000,000.00 | 31,539,532,000.00 | 32,954,000,000.00 |
| 非流动负债合计(元) | 100,442,000,000.00 | 100,962,714,000.00 | 105,185,000,000.00 | 83,330,000,000.00 | 88,195,000,000.00 | 89,225,912,000.00 | 96,196,000,000.00 | 84,692,988,000.00 | 87,503,000,000.00 |
| 总负债(元) | 188,845,000,000.00 | 202,859,864,000.00 | 197,255,000,000.00 | 226,308,000,000.00 | 194,081,000,000.00 | 201,834,635,000.00 | 204,205,000,000.00 | 216,506,564,000.00 | 180,624,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 125,298,222,000.00 | - | - | - | 125,047,490,000.00 | 124,821,000,000.00 | 124,821,235,000.00 | 124,821,000,000.00 |
| 库存股(元) | - | -1,526,214,000.00 | - | - | - | -8,621,948,000.00 | - | 4,531,955,000.00 | - |
| 股本溢价(元) | 139,612,000,000.00 | - | 138,454,000,000.00 | 138,687,000,000.00 | 138,023,000,000.00 | 15,143,019,000.00 | 10,668,000,000.00 | 3,424,738,000.00 | 47,468,000,000.00 |
| 留存收益(元) | 238,300,000,000.00 | - | 211,223,000,000.00 | 187,858,000,000.00 | 217,183,000,000.00 | 196,206,571,000.00 | 179,321,000,000.00 | 129,874,300,000.00 | 129,702,000,000.00 |
| 其他储备(元) | - | 33,206,183,000.00 | - | - | - | - | - | 26,481,200,000.00 | - |
| 累计其他全面收益(元) | - | 10,889,828,000.00 | - | - | - | 2,892,583,000.00 | - | -7,240,793,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 175,508,090,000.00 | - | - | - | -8,200,446,000.00 | - | 989,697,000.00 | - |
| 归属于母公司股东权益(元) | 377,912,000,000.00 | 343,376,109,000.00 | 349,677,000,000.00 | 326,545,000,000.00 | 355,206,000,000.00 | 322,467,269,000.00 | 314,810,000,000.00 | 282,882,332,000.00 | 301,991,000,000.00 |
| 少数股东权益(元) | 316,000,000.00 | 340,859,000.00 | 339,000,000.00 | 343,000,000.00 | 344,000,000.00 | 343,679,000.00 | 379,000,000.00 | 365,246,000.00 | 294,000,000.00 |
| 股东权益合计(元) | 378,228,000,000.00 | 343,716,968,000.00 | 350,016,000,000.00 | 326,888,000,000.00 | 355,550,000,000.00 | 322,810,948,000.00 | 315,189,000,000.00 | 283,247,578,000.00 | 302,285,000,000.00 |
| 负债及股东权益合计(元) | 567,073,000,000.00 | 546,576,832,000.00 | 547,271,000,000.00 | 553,196,000,000.00 | 549,631,000,000.00 | 524,645,583,000.00 | 519,394,000,000.00 | 499,754,142,000.00 | 482,909,000,000.00 |
| 公告日期 | 2024-04-24 | 2024-04-25 | 2023-10-25 | 2023-07-26 | 2023-04-26 | 2023-04-27 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 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 |