資產負債表
所有數字以千元為單位細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
資產
目前資產
現金
現金及現金等值
367,937,365
890,819,571
47,410,384
28,850,121
-
其他短線投資
1,688,338,324
2,302,717,696
1,324,024,822
823,202,031
-
總現金
2,056,275,689
3,193,537,267
1,371,435,206
852,052,152
-
應收帳款淨額
-
-
-
-
181,123,111
存庫
2,641,368,466
2,375,818,961
1,012,870,791
645,960,096
-
其他目前資產
0.72
-0.32
0.38
-0.14
-
目前總資產
5,521,987,757
6,457,656,567
2,823,175,325
1,751,347,248
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
5,399,777,187
4,689,325,038
2,874,698,147
2,267,350,448
-
累積折舊
-1,057,353,568
-817,872,705
-647,010,668
-506,622,935
-
物業、廠房及設備淨值
4,342,423,619
3,871,452,333
2,227,687,479
1,760,727,513
-
商譽
1,677,607,967
1,677,607,967
-
-
-
無形資產
4,154,480,190
4,283,698,718
32,171,618
23,344,606
-
其他長線資產
0.55
-0.19
-8,183,942
-0.06
-
非流動資產總額
10,524,209,453
10,124,393,691
5,146,835,462
4,672,853,917
-
總資產
16,046,197,209
16,582,050,258
7,970,010,787
6,424,201,165
-
負債及股東權益
負債
目前負債
流動負債
1,387,905,014
1,138,800,019
159,855,000
190,907,459
-
應付賬款
208,277,666
59,616,055
32,250,587
54,984,011
-
其他目前負債
863,719
538,848
725,692
427,059
-
目前總負債
4,157,860,817
4,181,541,561
1,107,294,649
589,300,919
-
非流動負債
長期負債
239,782,550
965,090,332
1,114,683,996
571,450,899
-
遞延稅務負債
1,184,420,207
1,214,215,656
487,711,643
449,847,440
-
遞延收入
440,231,995
394,731,924
249,394,488
188,095,813
-
其他長線負債
200,067
-0.01
0.22
-0.61
-
非流動負債總額
2,057,843,979
3,416,034,302
1,871,613,997
1,236,117,073
-
總負債
6,215,704,797
7,597,575,863
2,978,908,646
1,825,417,993
-
股東權益
普通股
177,935,000
177,935,000
165,412,500
165,412,500
-
保留盈利
4,003,292,734
3,145,601,436
2,347,187,197
1,953,597,729
-
股東權益總額
9,830,492,412
8,984,474,395
4,991,102,141
4,598,783,172
-
負債及股東權益總額
16,046,197,209
16,582,050,258
7,970,010,787
6,424,201,165
-
