| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,886,781,000,000.00 | 1,799,127,000,000.00 | 1,698,196,000,000.00 | 1,465,427,800,000.00 | 1,311,807,000,000.00 | 1,276,724,000,000.00 | 1,385,233,000,000.00 |
| 应收账款及票据(元) | 249,974,000,000.00 | 210,210,000,000.00 | 201,980,000,000.00 | 201,313,900,000.00 | 222,824,000,000.00 | 191,027,000,000.00 | 148,047,000,000.00 |
| 应收关联方款项(元) | - | - | - | 696,300,000.00 | - | - | - |
| 存货(元) | 292,884,000,000.00 | 272,491,000,000.00 | 267,123,000,000.00 | 250,997,100,000.00 | 262,090,000,000.00 | 234,333,000,000.00 | 216,068,000,000.00 |
| 短期投资(元) | 280,819,000,000.00 | 249,508,000,000.00 | 224,460,000,000.00 | 222,216,600,000.00 | 239,515,000,000.00 | 213,232,000,000.00 | 203,952,000,000.00 |
| 流动资产其他项目(元) | 63,456,000,000.00 | 60,322,000,000.00 | 61,008,000,000.00 | 53,381,200,000.00 | 46,241,000,000.00 | 44,648,000,000.00 | 42,427,000,000.00 |
| 流动资产合计(元) | 2,773,914,000,000.00 | 2,591,658,000,000.00 | 2,452,767,000,000.00 | 2,194,032,900,000.00 | 2,082,477,000,000.00 | 1,959,964,000,000.00 | 1,995,727,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 3,071,599,000,000.00 | 3,105,860,000,000.00 | 3,051,848,000,000.00 | 3,064,475,000,000.00 | 3,132,664,000,000.00 | 2,947,234,000,000.00 | 2,833,397,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | 7,044,500,000.00 | - | - | - |
| 无形资产(元) | - | - | - | 22,766,700,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | 64,175,800,000.00 | - | - | - |
| 长期投资(元) | 127,332,000,000.00 | 140,220,000,000.00 | 138,469,000,000.00 | 129,267,600,000.00 | 116,347,000,000.00 | 94,610,000,000.00 | 69,914,000,000.00 |
| 非流动资产其他项目(元) | 192,813,000,000.00 | 144,626,000,000.00 | 144,807,000,000.00 | 50,434,100,000.00 | 153,068,000,000.00 | 147,657,000,000.00 | 146,806,000,000.00 |
| 非流动资产合计(元) | 3,391,744,000,000.00 | 3,390,706,000,000.00 | 3,335,124,000,000.00 | 3,338,163,700,000.00 | 3,402,079,000,000.00 | 3,189,501,000,000.00 | 3,050,117,000,000.00 |
| 总资产(元) | 6,165,658,000,000.00 | 5,982,364,000,000.00 | 5,787,891,000,000.00 | 5,532,196,600,000.00 | 5,484,556,000,000.00 | 5,149,465,000,000.00 | 5,045,844,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 9,293,300,000.00 | - | - | - |
| 应付账款及票据(元) | 129,625,000,000.00 | 87,023,000,000.00 | 70,110,000,000.00 | 55,726,800,000.00 | 61,192,000,000.00 | 57,099,000,000.00 | 55,422,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | 1,566,300,000.00 | - | - | - |
| 应付税项流动(元) | - | - | - | 128,134,600,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | - | 83,917,500,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 950,774,000,000.00 | 961,893,000,000.00 | 956,070,000,000.00 | 636,711,000,000.00 | 908,843,000,000.00 | 753,730,000,000.00 | 817,668,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | 27,334,200,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | 121,400,000.00 | - | - | - |
| 流动负债合计(元) | 1,080,399,000,000.00 | 1,048,916,000,000.00 | 1,026,180,000,000.00 | 942,805,100,000.00 | 970,035,000,000.00 | 810,829,000,000.00 | 873,090,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | - | - | - | 4,383,000,000.00 | - | - | - |
| 融资租赁负债非流动(元) | - | - | - | 28,681,800,000.00 | - | - | - |
| 应付账款及票据非流动(元) | 909,704,000,000.00 | 965,314,000,000.00 | 955,540,000,000.00 | 913,899,800,000.00 | 932,479,000,000.00 | 901,710,000,000.00 | 848,638,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 53,800,000.00 | - | - | - |
| 非流动负债其他项目(元) | 153,633,000,000.00 | 147,986,000,000.00 | 140,455,000,000.00 | 188,506,600,000.00 | 209,224,000,000.00 | 231,458,000,000.00 | 231,219,000,000.00 |
| 非流动负债合计(元) | 1,063,337,000,000.00 | 1,113,300,000,000.00 | 1,095,995,000,000.00 | 1,135,525,000,000.00 | 1,141,703,000,000.00 | 1,133,168,000,000.00 | 1,079,857,000,000.00 |
| 总负债(元) | 2,143,736,000,000.00 | 2,162,216,000,000.00 | 2,122,175,000,000.00 | 2,078,330,100,000.00 | 2,111,738,000,000.00 | 1,943,997,000,000.00 | 1,952,947,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 259,327,000,000.00 | 259,336,000,000.00 | 259,336,000,000.00 | 259,320,700,000.00 | 259,321,000,000.00 | 259,321,000,000.00 | 259,321,000,000.00 |
| 库存股(元) | - | -3,089,000,000.00 | - | - | - | - | - |
| 股本溢价(元) | 72,390,000,000.00 | 70,941,000,000.00 | 70,941,000,000.00 | 69,876,400,000.00 | 69,879,000,000.00 | 69,895,000,000.00 | 69,894,000,000.00 |
| 留存收益(元) | - | - | - | 3,128,639,600,000.00 | - | - | - |
| 其他储备(元) | 311,147,000,000.00 | 311,147,000,000.00 | 339,168,000,000.00 | - | 328,375,000,000.00 | 334,741,000,000.00 | 331,467,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 3,347,155,000,000.00 | 3,153,068,000,000.00 | 2,966,287,000,000.00 | -28,314,300,000.00 | 2,690,775,000,000.00 | 2,524,793,000,000.00 | 2,417,552,000,000.00 |
| 归属于母公司股东权益(元) | 3,990,019,000,000.00 | 3,791,403,000,000.00 | 3,635,732,000,000.00 | 3,429,522,400,000.00 | 3,348,350,000,000.00 | 3,188,750,000,000.00 | 3,078,234,000,000.00 |
| 少数股东权益(元) | 31,903,000,000.00 | 28,745,000,000.00 | 29,984,000,000.00 | 24,344,100,000.00 | 24,468,000,000.00 | 16,718,000,000.00 | 14,663,000,000.00 |
| 股东权益合计(元) | 4,021,922,000,000.00 | 3,820,148,000,000.00 | 3,665,716,000,000.00 | 3,453,866,500,000.00 | 3,372,818,000,000.00 | 3,205,468,000,000.00 | 3,092,897,000,000.00 |
| 负债及股东权益合计(元) | 6,165,658,000,000.00 | 5,982,364,000,000.00 | 5,787,891,000,000.00 | 5,532,196,600,000.00 | 5,484,556,000,000.00 | 5,149,465,000,000.00 | 5,045,844,000,000.00 |
| 公告日期 | 2024-10-17 | 2024-07-18 | 2024-04-18 | 2024-04-18 | 2023-10-19 | 2023-07-20 | 2023-04-20 |
| 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 |