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
資產
目前資產
現金
現金及現金等值
5,127,674,000
4,694,360,000
4,410,301,000
3,021,306,000
總現金
5,127,674,000
4,694,360,000
4,410,301,000
3,021,306,000
應收帳款淨額
377,992,000
364,186,000
307,821,000
243,886,000
目前總資產
12,411,815,000
11,342,149,000
9,635,365,000
6,734,718,000
非流動資產
物業、廠房及設備
物業、廠房及設備淨值
1,267,837,000
1,262,115,000
975,362,000
684,110,000
無形資產
1,024,201,000
954,698,000
858,997,000
639,589,000
其他長線資產
414,614,000
325,763,000
260,418,000
257,755,000
非流動資產總額
10,213,761,000
9,060,132,000
7,195,856,000
5,789,720,000
總資產
22,625,576,000
20,402,281,000
16,831,221,000
12,524,438,000
負債及股東權益
負債
目前負債
應付賬款
419,880,000
450,562,000
392,455,000
337,427,000
目前總負債
450,024,000
468,701,000
405,954,000
346,127,000
非流動負債
長期負債
4,795,173,000
4,912,750,000
3,402,912,000
2,487,457,000
遞延稅務負債
3,602,000
4,129,000
2,488,000
1,920,000
其他長線負債
9,909,575,000
8,544,269,000
6,953,462,000
4,795,683,000
非流動負債總額
21,087,829,000
19,084,869,000
15,307,977,000
11,549,297,000
總負債
21,537,853,000
19,553,570,000
15,713,931,000
11,895,424,000
股東權益
普通股
446,769,000
294,061,000
289,674,000
205,924,000
保留盈利
-643,991,000
-280,085,000
142,671,000
290,449,000
股東權益總額
836,572,000
791,351,000
1,093,719,000
608,738,000
負債及股東權益總額
22,625,576,000
20,402,281,000
16,831,221,000
12,524,438,000
