20-F Filing

TAIWAN SEMICONDUCTOR MANUFACTURING CO LTD CIK: 1046179 FY 2017

Filing Information

Form Type	20-F
Accession Number	`0001193125-18-121866`
Period End Date	20171231
Filing Date	20180419
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	tsm-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 165 Income Statement 158 Cash Flow Statement 264 Stockholders Equity 45

Balance Sheet 165 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalents`	$18.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$18.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	553.39B	TWD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	562.69B	TWD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	358.45B	TWD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	541.25B	TWD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$19.20M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	6.45B	TWD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	569.80M	TWD	Point-in-time
Available-for-sale financial assets	`CurrentFinancialAssetsAvailableforsale`	93.37B	TWD	Point-in-time
Available-for-sale financial assets	`CurrentFinancialAssetsAvailableforsale`	67.79B	TWD	Point-in-time
Available-for-sale financial assets	`CurrentFinancialAssetsAvailableforsale`	$3.15B	USD	Point-in-time
Held-to-maturity financial assets	`CurrentHeldtomaturityInvestments`	1.99B	TWD	Point-in-time
Held-to-maturity financial assets	`CurrentHeldtomaturityInvestments`	16.61B	TWD	Point-in-time
Held-to-maturity financial assets	`CurrentHeldtomaturityInvestments`	$67.10M	USD	Point-in-time
Hedging derivative financial assets	`DerivativeFinancialAssetsHeldForHedging`	$1.20M	USD	Point-in-time
Hedging derivative financial assets	`DerivativeFinancialAssetsHeldForHedging`	5.60M	TWD	Point-in-time
Hedging derivative financial assets	`DerivativeFinancialAssetsHeldForHedging`	34.40M	TWD	Point-in-time
Notes and accounts receivable, net	`CurrentTradeReceivables`	128.34B	TWD	Point-in-time
Notes and accounts receivable, net	`CurrentTradeReceivables`	121.13B	TWD	Point-in-time
Notes and accounts receivable, net	`CurrentTradeReceivables`	$4.09B	USD	Point-in-time
Receivables from related parties	`CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness`	1.18B	TWD	Point-in-time
Receivables from related parties	`CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness`	$39.90M	USD	Point-in-time
Receivables from related parties	`CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness`	969.50M	TWD	Point-in-time
Other receivables from related parties	`OtherCurrentReceivablesFromRelatedParties`	$5.80M	USD	Point-in-time
Other receivables from related parties	`OtherCurrentReceivablesFromRelatedParties`	171.10M	TWD	Point-in-time
Other receivables from related parties	`OtherCurrentReceivablesFromRelatedParties`	146.80M	TWD	Point-in-time
Inventories	`Inventories`	48.68B	TWD	Point-in-time
Inventories	`Inventories`	73.88B	TWD	Point-in-time
Inventories	`Inventories`	$2.49B	USD	Point-in-time
Other financial assets	`OtherCurrentFinancialAssets`	4.10B	TWD	Point-in-time
Other financial assets	`OtherCurrentFinancialAssets`	7.25B	TWD	Point-in-time
Other financial assets	`OtherCurrentFinancialAssets`	$244.70M	USD	Point-in-time
Other current assets	`OtherCurrentAssets`	$142.50M	USD	Point-in-time
Other current assets	`OtherCurrentAssets`	3.39B	TWD	Point-in-time
Other current assets	`OtherCurrentAssets`	4.22B	TWD	Point-in-time
Total current assets	`CurrentAssets`	817.73B	TWD	Point-in-time
Total current assets	`CurrentAssets`	857.20B	TWD	Point-in-time
Total current assets	`CurrentAssets`	$28.92B	USD	Point-in-time
Available-for-sale financial assets	`NoncurrentFinancialAssetsAvailableforsale`	$164.50M	USD	Point-in-time
Available-for-sale financial assets	`NoncurrentFinancialAssetsAvailableforsale`	4.10B	TWD	Point-in-time
Available-for-sale financial assets	`NoncurrentFinancialAssetsAvailableforsale`	4.87B	TWD	Point-in-time
Held-to-maturity financial assets	`NoncurrentHeldtomaturityInvestments`	$635.40M	USD	Point-in-time
Held-to-maturity financial assets	`NoncurrentHeldtomaturityInvestments`	18.83B	TWD	Point-in-time
Held-to-maturity financial assets	`NoncurrentHeldtomaturityInvestments`	22.31B	TWD	Point-in-time
Investments accounted for using equity method	`InvestmentAccountedForUsingEquityMethod`	$598.20M	USD	Point-in-time
Investments accounted for using equity method	`InvestmentAccountedForUsingEquityMethod`	19.59B	TWD	Point-in-time
Investments accounted for using equity method	`InvestmentAccountedForUsingEquityMethod`	17.73B	TWD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$35.85B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	1,062.54B	TWD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	853.47B	TWD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	997.78B	TWD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	$478.20M	USD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	14.07B	TWD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	14.18B	TWD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	14.61B	TWD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	12.11B	TWD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	$408.40M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	8.27B	TWD	Point-in-time
Refundable deposits	`LongtermDeposits`	407.90M	TWD	Point-in-time
Refundable deposits	`LongtermDeposits`	1.28B	TWD	Point-in-time
Refundable deposits	`LongtermDeposits`	$43.30M	USD	Point-in-time
Other noncurrent assets	`OtherNoncurrentAssets`	2.98B	TWD	Point-in-time
Other noncurrent assets	`OtherNoncurrentAssets`	1.50B	TWD	Point-in-time
Other noncurrent assets	`OtherNoncurrentAssets`	$100.60M	USD	Point-in-time
Total noncurrent assets	`NoncurrentAssets`	$38.28B	USD	Point-in-time
Total noncurrent assets	`NoncurrentAssets`	1,134.53B	TWD	Point-in-time
Total noncurrent assets	`NoncurrentAssets`	1,068.57B	TWD	Point-in-time
TOTAL	`Assets`	1,886.30B	TWD	Point-in-time
TOTAL	`Assets`	$67.20B	USD	Point-in-time
TOTAL	`Assets`	1,991.73B	TWD	Point-in-time
Short-term loans	`ShorttermBorrowings`	$2.15B	USD	Point-in-time
Short-term loans	`ShorttermBorrowings`	63.77B	TWD	Point-in-time
Short-term loans	`ShorttermBorrowings`	57.96B	TWD	Point-in-time
Financial liabilities at fair value through profit or loss	`CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	191.10M	TWD	Point-in-time
Financial liabilities at fair value through profit or loss	`CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	26.70M	TWD	Point-in-time
Financial liabilities at fair value through profit or loss	`CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	$900.00K	USD	Point-in-time
Hedging derivative financial liabilities	`DerivativeFinancialLiabilitiesHeldForHedging`	15.60M	TWD	Point-in-time
Hedging derivative financial liabilities	`DerivativeFinancialLiabilitiesHeldForHedging`	$500.00K	USD	Point-in-time
Accounts payable	`TradeAndOtherCurrentPayablesToTradeSuppliers`	$958.60M	USD	Point-in-time
Accounts payable	`TradeAndOtherCurrentPayablesToTradeSuppliers`	26.06B	TWD	Point-in-time
Accounts payable	`TradeAndOtherCurrentPayablesToTradeSuppliers`	28.41B	TWD	Point-in-time
Payables to related parties	`TradeAndOtherCurrentPayablesToRelatedParties`	$55.90M	USD	Point-in-time
Payables to related parties	`TradeAndOtherCurrentPayablesToRelatedParties`	1.26B	TWD	Point-in-time
Payables to related parties	`TradeAndOtherCurrentPayablesToRelatedParties`	1.66B	TWD	Point-in-time
Salary and bonus payable	`SalaryAndBonusPayableEmployeeBenefitsAccruals`	14.25B	TWD	Point-in-time
Salary and bonus payable	`SalaryAndBonusPayableEmployeeBenefitsAccruals`	13.68B	TWD	Point-in-time
Salary and bonus payable	`SalaryAndBonusPayableEmployeeBenefitsAccruals`	$480.90M	USD	Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	22.89B	TWD	Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	$790.10M	USD	Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	23.42B	TWD	Point-in-time
Payables to contractors and equipment suppliers	`CurrentPayablesForPurchaseOfNoncurrentAssets`	55.72B	TWD	Point-in-time
Payables to contractors and equipment suppliers	`CurrentPayablesForPurchaseOfNoncurrentAssets`	$1.88B	USD	Point-in-time
Payables to contractors and equipment suppliers	`CurrentPayablesForPurchaseOfNoncurrentAssets`	63.15B	TWD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	70.35B	TWD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	$2.08B	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	61.66B	TWD	Point-in-time
Provisions	`CurrentRefundsProvision`	13.96B	TWD	Point-in-time
Provisions	`CurrentRefundsProvision`	$471.10M	USD	Point-in-time
Provisions	`CurrentRefundsProvision`	18.04B	TWD	Point-in-time
Long-term liabilities-current portion	`CurrentPortionOfLongtermBorrowings`	38.11B	TWD	Point-in-time
Long-term liabilities-current portion	`CurrentPortionOfLongtermBorrowings`	58.40B	TWD	Point-in-time
Long-term liabilities-current portion	`CurrentPortionOfLongtermBorrowings`	$1.97B	USD	Point-in-time
Accrued expenses and other current liabilities	`CurrentAccruedExpensesAndOtherCurrentLiabilities`	$2.21B	USD	Point-in-time
Accrued expenses and other current liabilities	`CurrentAccruedExpensesAndOtherCurrentLiabilities`	65.59B	TWD	Point-in-time
Accrued expenses and other current liabilities	`CurrentAccruedExpensesAndOtherCurrentLiabilities`	36.58B	TWD	Point-in-time
Total current liabilities	`CurrentLiabilities`	386.89B	TWD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$13.05B	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	348.29B	TWD	Point-in-time
Bonds payable	`NoncurrentPortionOfNoncurrentBondsIssued`	91.80B	TWD	Point-in-time
Bonds payable	`NoncurrentPortionOfNoncurrentBondsIssued`	153.09B	TWD	Point-in-time
Bonds payable	`NoncurrentPortionOfNoncurrentBondsIssued`	$3.10B	USD	Point-in-time
Long-term bank loans	`NoncurrentPortionOfNoncurrentLoansReceived`	21.80M	TWD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	302.20M	TWD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	$10.20M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	141.20M	TWD	Point-in-time
Net defined benefit liability	`NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	$298.60M	USD	Point-in-time
Net defined benefit liability	`NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	8.85B	TWD	Point-in-time
Net defined benefit liability	`NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	8.55B	TWD	Point-in-time
Guarantee deposits	`NoncurrentGuaranteeDeposits`	7.59B	TWD	Point-in-time
Guarantee deposits	`NoncurrentGuaranteeDeposits`	14.67B	TWD	Point-in-time
Guarantee deposits	`NoncurrentGuaranteeDeposits`	$255.90M	USD	Point-in-time
Others	`OtherNoncurrentLiabilities`	$62.60M	USD	Point-in-time
Others	`OtherNoncurrentLiabilities`	1.69B	TWD	Point-in-time
Others	`OtherNoncurrentLiabilities`	1.86B	TWD	Point-in-time
Total noncurrent liabilities	`NoncurrentLiabilities`	178.16B	TWD	Point-in-time
Total noncurrent liabilities	`NoncurrentLiabilities`	$3.72B	USD	Point-in-time
Total noncurrent liabilities	`NoncurrentLiabilities`	110.40B	TWD	Point-in-time
Total liabilities	`Liabilities`	$16.78B	USD	Point-in-time
Total liabilities	`Liabilities`	526.45B	TWD	Point-in-time
Total liabilities	`Liabilities`	497.29B	TWD	Point-in-time
Capital stock	`IssuedCapital`	259.30B	TWD	Point-in-time
Capital stock	`IssuedCapital`	259.30B	TWD	Point-in-time
Capital stock	`IssuedCapital`	$8.75B	USD	Point-in-time
Capital surplus	`CapitalSurplus`	$1.90B	USD	Point-in-time
Capital surplus	`CapitalSurplus`	56.31B	TWD	Point-in-time
Capital surplus	`CapitalSurplus`	56.27B	TWD	Point-in-time
Appropriated as legal capital reserve	`CapitalReserve`	$8.16B	USD	Point-in-time
Appropriated as legal capital reserve	`CapitalReserve`	208.30B	TWD	Point-in-time
Appropriated as legal capital reserve	`CapitalReserve`	241.72B	TWD	Point-in-time
Unappropriated earnings	`UnappropriatedEarnings`	963.33B	TWD	Point-in-time
Unappropriated earnings	`UnappropriatedEarnings`	$32.50B	USD	Point-in-time
Unappropriated earnings	`UnappropriatedEarnings`	833.51B	TWD	Point-in-time
Total retained earnings	`RetainedEarnings`	1,041.81B	TWD	Point-in-time
Total retained earnings	`RetainedEarnings`	1,205.05B	TWD	Point-in-time
Total retained earnings	`RetainedEarnings`	$40.66B	USD	Point-in-time
Others	`OtherReserves`	1.66B	TWD	Point-in-time
Others	`OtherReserves`	11.77B	TWD	Point-in-time
Others	`OtherReserves`	-26.92B	TWD	Point-in-time
Others	`OtherReserves`	25.75B	TWD	Point-in-time
Others	`OtherReserves`	$-908.20M	USD	Point-in-time
Equity attributable to shareholders of the parent	`EquityAttributableToOwnersOfParent`	1,493.75B	TWD	Point-in-time
Equity attributable to shareholders of the parent	`EquityAttributableToOwnersOfParent`	1,359.05B	TWD	Point-in-time
Equity attributable to shareholders of the parent	`EquityAttributableToOwnersOfParent`	$50.40B	USD	Point-in-time
NON-CONTROLLING INTERESTS	`NoncontrollingInterests`	795.10M	TWD	Point-in-time
NON-CONTROLLING INTERESTS	`NoncontrollingInterests`	699.70M	TWD	Point-in-time
NON-CONTROLLING INTERESTS	`NoncontrollingInterests`	$23.60M	USD	Point-in-time
Total equity	`Equity`	$50.42B	USD	Point-in-time
Total equity	`Equity`	1,022.36B	TWD	Point-in-time
Total equity	`Equity`	1,494.45B	TWD	Point-in-time
Total equity	`Equity`	1,359.85B	TWD	Point-in-time
Total equity	`Equity`	1,194.97B	TWD	Point-in-time
TOTAL	`EquityAndLiabilities`	1,991.73B	TWD	Point-in-time
TOTAL	`EquityAndLiabilities`	$67.20B	USD	Point-in-time
TOTAL	`EquityAndLiabilities`	1,886.30B	TWD	Point-in-time

Income Statement 158 line items

Line Item	Tag	Value	Unit	Period
NET REVENUE	`Revenue`	843.50B	TWD	Annual
NET REVENUE	`Revenue`	$32.98B	USD	Annual
NET REVENUE	`Revenue`	947.94B	TWD	Annual
NET REVENUE	`Revenue`	977.45B	TWD	Annual
COST OF REVENUE	`CostOfSales`	473.08B	TWD	Annual
COST OF REVENUE	`CostOfSales`	433.12B	TWD	Annual
COST OF REVENUE	`CostOfSales`	$16.28B	USD	Annual
COST OF REVENUE	`CostOfSales`	482.62B	TWD	Annual
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates`	474.86B	TWD	Annual
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates`	$16.69B	USD	Annual
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates`	410.38B	TWD	Annual
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates`	494.83B	TWD	Annual
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	-4.60M	TWD	Annual
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	$-200.00K	USD	Annual
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	-29.10M	TWD	Annual
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	15.10M	TWD	Annual
GROSS PROFIT	`GrossProfit`	474.83B	TWD	Annual
GROSS PROFIT	`GrossProfit`	410.39B	TWD	Annual
GROSS PROFIT	`GrossProfit`	$16.69B	USD	Annual
GROSS PROFIT	`GrossProfit`	494.83B	TWD	Annual
Research and development	`ResearchAndDevelopmentExpense`	80.73B	TWD	Annual
Research and development	`ResearchAndDevelopmentExpense`	65.54B	TWD	Annual
Research and development	`ResearchAndDevelopmentExpense`	71.21B	TWD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$2.72B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense2`	19.80B	TWD	Annual
General and administrative	`GeneralAndAdministrativeExpense2`	21.20B	TWD	Annual
General and administrative	`GeneralAndAdministrativeExpense2`	17.26B	TWD	Annual
General and administrative	`GeneralAndAdministrativeExpense2`	$715.10M	USD	Annual
Marketing	`SalesAndMarketingExpense`	5.66B	TWD	Annual
Marketing	`SalesAndMarketingExpense`	5.97B	TWD	Annual
Marketing	`SalesAndMarketingExpense`	$201.50M	USD	Annual
Marketing	`SalesAndMarketingExpense`	5.90B	TWD	Annual
Total operating expenses	`OperatingExpenseExcludingCostOfSales`	107.90B	TWD	Annual
Total operating expenses	`OperatingExpenseExcludingCostOfSales`	96.90B	TWD	Annual
Total operating expenses	`OperatingExpenseExcludingCostOfSales`	88.47B	TWD	Annual
Total operating expenses	`OperatingExpenseExcludingCostOfSales`	$3.64B	USD	Annual
OTHER OPERATING INCOME AND EXPENSES, NET	`OtherOperatingIncomeExpense`	-1.37B	TWD	Annual
OTHER OPERATING INCOME AND EXPENSES, NET	`OtherOperatingIncomeExpense`	$-46.00M	USD	Annual
OTHER OPERATING INCOME AND EXPENSES, NET	`OtherOperatingIncomeExpense`	-1.88B	TWD	Annual
OTHER OPERATING INCOME AND EXPENSES, NET	`OtherOperatingIncomeExpense`	29.80M	TWD	Annual
INCOME FROM OPERATIONS	`ProfitLossFromOperatingActivities`	385.56B	TWD	Annual
INCOME FROM OPERATIONS	`ProfitLossFromOperatingActivities`	377.96B	TWD	Annual
INCOME FROM OPERATIONS	`ProfitLossFromOperatingActivities`	$13.01B	USD	Annual
INCOME FROM OPERATIONS	`ProfitLossFromOperatingActivities`	320.05B	TWD	Annual
Share of profits of associates and joint venture	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	4.20B	TWD	Annual
Share of profits of associates and joint venture	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	3.46B	TWD	Annual
Share of profits of associates and joint venture	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	$101.70M	USD	Annual
Share of profits of associates and joint venture	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	3.01B	TWD	Annual
Other income	`FinanceIncome`	$324.20M	USD	Annual
Other income	`FinanceIncome`	6.45B	TWD	Annual
Other income	`FinanceIncome`	4.75B	TWD	Annual
Other income	`FinanceIncome`	9.61B	TWD	Annual
Foreign exchange gain (loss), net	`NetForeignExchangeGainLoss`	1.16B	TWD	Annual
Foreign exchange gain (loss), net	`NetForeignExchangeGainLoss`	-1.51B	TWD	Annual
Foreign exchange gain (loss), net	`NetForeignExchangeGainLoss`	2.48B	TWD	Annual
Foreign exchange gain (loss), net	`NetForeignExchangeGainLoss`	$-50.90M	USD	Annual
Finance costs	`FinanceCosts`	3.31B	TWD	Annual
Finance costs	`FinanceCosts`	$112.40M	USD	Annual
Finance costs	`FinanceCosts`	3.19B	TWD	Annual
Finance costs	`FinanceCosts`	3.33B	TWD	Annual
Other gains and losses, net	`OtherGainsLosses`	195.90M	TWD	Annual
Other gains and losses, net	`OtherGainsLosses`	2.82B	TWD	Annual
Other gains and losses, net	`OtherGainsLosses`	$95.10M	USD	Annual
Other gains and losses, net	`OtherGainsLosses`	22.19B	TWD	Annual
Total non-operating income and expenses	`NonOperatingIncomeExpense1`	7.96B	TWD	Annual
Total non-operating income and expenses	`NonOperatingIncomeExpense1`	10.60B	TWD	Annual
Total non-operating income and expenses	`NonOperatingIncomeExpense1`	30.43B	TWD	Annual
Total non-operating income and expenses	`NonOperatingIncomeExpense1`	$357.70M	USD	Annual
INCOME BEFORE INCOME TAX	`ProfitLossBeforeTax`	350.48B	TWD	Annual
INCOME BEFORE INCOME TAX	`ProfitLossBeforeTax`	385.92B	TWD	Annual
INCOME BEFORE INCOME TAX	`ProfitLossBeforeTax`	$13.37B	USD	Annual
INCOME BEFORE INCOME TAX	`ProfitLossBeforeTax`	396.16B	TWD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseContinuingOperations`	51.12B	TWD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseContinuingOperations`	54.12B	TWD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseContinuingOperations`	47.64B	TWD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseContinuingOperations`	$1.72B	USD	Annual
NET INCOME	`ProfitLoss`	331.80B	TWD	Annual
NET INCOME	`ProfitLoss`	$11.64B	USD	Annual
NET INCOME	`ProfitLoss`	345.04B	TWD	Annual
NET INCOME	`ProfitLoss`	302.83B	TWD	Annual
Remeasurement of defined benefit obligation	`OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	827.70M	TWD	Annual
Remeasurement of defined benefit obligation	`OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	254.70M	TWD	Annual
Remeasurement of defined benefit obligation	`OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	$8.60M	USD	Annual
Remeasurement of defined benefit obligation	`OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	1.06B	TWD	Annual
Share of other comprehensive loss of associates and joint venture	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	-20.90M	TWD	Annual
Share of other comprehensive loss of associates and joint venture	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	$-700.00K	USD	Annual
Share of other comprehensive loss of associates and joint venture	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	-20.00M	TWD	Annual
Share of other comprehensive loss of associates and joint venture	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	-2.50M	TWD	Annual
Income tax benefit related to items that will not be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	-30.60M	TWD	Annual
Income tax benefit related to items that will not be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	-126.90M	TWD	Annual
Income tax benefit related to items that will not be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	$-1.00M	USD	Annual
Income tax benefit related to items that will not be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	-99.30M	TWD	Annual
Total items that will not be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	-730.90M	TWD	Annual
Total items that will not be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	-245.00M	TWD	Annual
Total items that will not be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	$-8.30M	USD	Annual
Total items that will not be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	-950.30M	TWD	Annual
Exchange differences arising on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-28.26B	TWD	Annual
Exchange differences arising on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$-953.40M	USD	Annual
Exchange differences arising on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-9.38B	TWD	Annual
Exchange differences arising on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	6.60B	TWD	Annual
Changes in fair value of available-for-sale financial assets	`OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	-692.50M	TWD	Annual
Changes in fair value of available-for-sale financial assets	`OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	-20.49B	TWD	Annual
Changes in fair value of available-for-sale financial assets	`OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	$-7.40M	USD	Annual
Changes in fair value of available-for-sale financial assets	`OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	-218.80M	TWD	Annual
Cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	4.70M	TWD	Annual
Cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	$200.00K	USD	Annual
Share of other comprehensive income (loss) of associates and joint venture	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	-83.00M	TWD	Annual
Share of other comprehensive income (loss) of associates and joint venture	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	$-3.40M	USD	Annual
Share of other comprehensive income (loss) of associates and joint venture	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	-99.40M	TWD	Annual
Share of other comprehensive income (loss) of associates and joint venture	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	16.30M	TWD	Annual
Income tax expense related to items that may be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	3.50M	TWD	Annual
Income tax expense related to items that may be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	16.00M	TWD	Annual
Income tax expense related to items that may be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	61.20M	TWD	Annual
Income tax expense related to items that may be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$100.00K	USD	Annual
Total items that may be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$-964.10M	USD	Annual
Total items that may be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-28.58B	TWD	Annual
Total items that may be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-10.12B	TWD	Annual
Total items that may be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-13.98B	TWD	Annual
Other comprehensive loss for the year, net of income tax	`OtherComprehensiveIncome`	-14.71B	TWD	Annual
Other comprehensive loss for the year, net of income tax	`OtherComprehensiveIncome`	$-972.40M	USD	Annual
Other comprehensive loss for the year, net of income tax	`OtherComprehensiveIncome`	-28.82B	TWD	Annual
Other comprehensive loss for the year, net of income tax	`OtherComprehensiveIncome`	-11.07B	TWD	Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	`ComprehensiveIncome`	320.73B	TWD	Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	`ComprehensiveIncome`	288.12B	TWD	Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	`ComprehensiveIncome`	316.22B	TWD	Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	`ComprehensiveIncome`	$10.67B	USD	Annual
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	331.71B	TWD	Annual
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	345.00B	TWD	Annual
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	$11.64B	USD	Annual
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	302.85B	TWD	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	83.60M	TWD	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	-18.00M	TWD	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	$1.40M	USD	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	40.70M	TWD	Annual
NET INCOME	`ProfitLoss`	$11.64B	USD	Annual
NET INCOME	`ProfitLoss`	331.80B	TWD	Annual
NET INCOME	`ProfitLoss`	345.04B	TWD	Annual
NET INCOME	`ProfitLoss`	302.83B	TWD	Annual
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	288.14B	TWD	Annual
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	$10.67B	USD	Annual
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	316.18B	TWD	Annual
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	320.65B	TWD	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	76.90M	TWD	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	35.60M	TWD	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	-26.10M	TWD	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$1.20M	USD	Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	`ComprehensiveIncome`	288.12B	TWD	Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	`ComprehensiveIncome`	316.22B	TWD	Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	`ComprehensiveIncome`	$10.67B	USD	Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	`ComprehensiveIncome`	320.73B	TWD	Annual
Basic earnings per share	`BasicEarningsLossPerShare`	12.79	TWD	Annual
Basic earnings per share	`BasicEarningsLossPerShare`	13.30	TWD	Annual
Basic earnings per share	`BasicEarningsLossPerShare`	$0.45	USD	Annual
Basic earnings per share	`BasicEarningsLossPerShare`	11.68	TWD	Annual
Diluted earnings per share	`DilutedEarningsLossPerShare`	11.68	TWD	Annual
Diluted earnings per share	`DilutedEarningsLossPerShare`	12.79	TWD	Annual
Diluted earnings per share	`DilutedEarningsLossPerShare`	$0.45	USD	Annual
Diluted earnings per share	`DilutedEarningsLossPerShare`	13.30	TWD	Annual

Cash Flow Statement 264 line items

Line Item	Tag	Value	Unit	Period
Income before income tax	`ProfitLossBeforeTax`	385.92B	TWD	Annual
Income before income tax	`ProfitLossBeforeTax`	$13.37B	USD	Annual
Income before income tax	`ProfitLossBeforeTax`	396.16B	TWD	Annual
Income before income tax	`ProfitLossBeforeTax`	350.48B	TWD	Annual
Depreciation expense	`DepreciationExpense`	255.80B	TWD	Annual
Depreciation expense	`DepreciationExpense`	220.09B	TWD	Annual
Depreciation expense	`DepreciationExpense`	219.30B	TWD	Annual
Depreciation expense	`DepreciationExpense`	$8.63B	USD	Annual
Amortization expense	`AmortisationExpense`	3.20B	TWD	Annual
Amortization expense	`AmortisationExpense`	$146.60M	USD	Annual
Amortization expense	`AmortisationExpense`	4.35B	TWD	Annual
Amortization expense	`AmortisationExpense`	3.74B	TWD	Annual
Finance costs	`FinanceCosts`	3.31B	TWD	Annual
Finance costs	`FinanceCosts`	$112.40M	USD	Annual
Finance costs	`FinanceCosts`	3.33B	TWD	Annual
Finance costs	`FinanceCosts`	3.19B	TWD	Annual
Share of profits of associates and joint venture	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	$101.70M	USD	Annual
Share of profits of associates and joint venture	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	3.01B	TWD	Annual
Share of profits of associates and joint venture	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	4.20B	TWD	Annual
Share of profits of associates and joint venture	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	3.46B	TWD	Annual
Interest income	`RevenueFromInterest`	4.13B	TWD	Annual
Interest income	`RevenueFromInterest`	$319.30M	USD	Annual
Interest income	`RevenueFromInterest`	6.32B	TWD	Annual
Interest income	`RevenueFromInterest`	9.46B	TWD	Annual
Loss (gain) on disposal or retirement of property, plant and equipment, net	`GainsOnDisposalsOfPropertyPlantAndEquipment`	433.50M	TWD	Annual
Loss (gain) on disposal or retirement of property, plant and equipment, net	`GainsOnDisposalsOfPropertyPlantAndEquipment`	$-37.00M	USD	Annual
Loss (gain) on disposal or retirement of property, plant and equipment, net	`GainsOnDisposalsOfPropertyPlantAndEquipment`	-1.10B	TWD	Annual
Loss (gain) on disposal or retirement of property, plant and equipment, net	`GainsOnDisposalsOfPropertyPlantAndEquipment`	46.50M	TWD	Annual
Impairment loss on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	2.29B	TWD	3 Qtrs
Impairment loss on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	2.55B	TWD	Annual
Impairment loss on intangible assets	`ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	58.50M	TWD	Annual
Impairment loss on intangible assets	`ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	13.50M	TWD	Annual
Impairment loss on intangible assets	`ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	$500.00K	USD	Annual
Impairment loss on financial assets	`ImpairmentLossOnFinancialAssets`	122.20M	TWD	Annual
Impairment loss on financial assets	`ImpairmentLossOnFinancialAssets`	154.70M	TWD	Annual
Impairment loss on financial assets	`ImpairmentLossOnFinancialAssets`	29.60M	TWD	Annual
Impairment loss on financial assets	`ImpairmentLossOnFinancialAssets`	$1.00M	USD	Annual
Gain on disposal of available-for-sale financial assets, net	`GainsLossesOnAvailableforsaleFinancialAssets`	22.16B	TWD	Annual
Gain on disposal of available-for-sale financial assets, net	`GainsLossesOnAvailableforsaleFinancialAssets`	33.20M	TWD	Annual
Gain on disposal of available-for-sale financial assets, net	`GainsLossesOnAvailableforsaleFinancialAssets`	$3.00M	USD	Annual
Gain on disposal of available-for-sale financial assets, net	`GainsLossesOnAvailableforsaleFinancialAssets`	89.80M	TWD	Annual
Loss (gain) on disposal of investments accounted for using equity method, net	`GainsLossesOnDisposalsOfInvestments`	-260.00M	TWD	Annual
Loss (gain) on disposal of investments accounted for using equity method, net	`GainsLossesOnDisposalsOfInvestments`	2.49B	TWD	Annual
Loss (gain) from disposal of subsidiaries	`GainsLossesRecognisedWhenControlInSubsidiaryIsLost`	$600.00K	USD	Annual
Loss (gain) from disposal of subsidiaries	`GainsLossesRecognisedWhenControlInSubsidiaryIsLost`	-138.20M	TWD	Annual
Loss (gain) from disposal of subsidiaries	`GainsLossesRecognisedWhenControlInSubsidiaryIsLost`	17.30M	TWD	Annual
Loss (gain) from disposal of subsidiaries	`GainsLossesRecognisedWhenControlInSubsidiaryIsLost`	-36.10M	TWD	Annual
Unrealized (realized) gross profit on sales to associates	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	-4.60M	TWD	Annual
Unrealized (realized) gross profit on sales to associates	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	-29.10M	TWD	Annual
Unrealized (realized) gross profit on sales to associates	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	$-200.00K	USD	Annual
Unrealized (realized) gross profit on sales to associates	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	15.10M	TWD	Annual
Loss (gain) on foreign exchange, net	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	-2.56B	TWD	Annual
Loss (gain) on foreign exchange, net	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	9.12B	TWD	Annual
Loss (gain) on foreign exchange, net	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	2.66B	TWD	Annual
Loss (gain) on foreign exchange, net	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$307.60M	USD	Annual
Dividend income	`RevenueFromDividends`	137.40M	TWD	Annual
Dividend income	`RevenueFromDividends`	145.60M	TWD	Annual
Dividend income	`RevenueFromDividends`	621.50M	TWD	Annual
Dividend income	`RevenueFromDividends`	$4.90M	USD	Annual
Loss (gain) arising from fair value hedges, net	`GainLossArisingFromFairValueHedgesNet`	-30.30M	TWD	Annual
Loss (gain) arising from fair value hedges, net	`GainLossArisingFromFairValueHedgesNet`	$-1.00M	USD	Annual
Loss (gain) arising from fair value hedges, net	`GainLossArisingFromFairValueHedgesNet`	-439.70M	TWD	Annual
Loss (gain) arising from fair value hedges, net	`GainLossArisingFromFairValueHedgesNet`	16.90M	TWD	Annual
Gain from lease agreement modification	`GainLossFromLeaseAgreementModification`	430.00M	TWD	Annual
Financial instruments at fair value through profit or loss	`AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	$190.40M	USD	Annual
Financial instruments at fair value through profit or loss	`AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	-228.60M	TWD	Annual
Financial instruments at fair value through profit or loss	`AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	5.65B	TWD	Annual
Financial instruments at fair value through profit or loss	`AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	-6.33B	TWD	Annual
Notes and accounts receivable, net	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	$35.80M	USD	Annual
Notes and accounts receivable, net	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	26.63B	TWD	Annual
Notes and accounts receivable, net	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	1.06B	TWD	Annual
Notes and accounts receivable, net	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	-49.34B	TWD	Annual
Receivables from related parties	`AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties`	-214.60M	TWD	Annual
Receivables from related parties	`AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties`	$-7.20M	USD	Annual
Receivables from related parties	`AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties`	-192.80M	TWD	Annual
Receivables from related parties	`AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties`	-463.80M	TWD	Annual
Other receivables from related parties	`AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties`	-13.90M	TWD	Annual
Other receivables from related parties	`AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties`	53.60M	TWD	Annual
Other receivables from related parties	`AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties`	-21.80M	TWD	Annual
Other receivables from related parties	`AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties`	$-500.00K	USD	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-25.23B	TWD	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	$-851.20M	USD	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	18.37B	TWD	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-655.20M	TWD	Annual
Other financial assets	`AdjustmentsForDecreaseIncreaseInOtherFinancialAssets`	720.30M	TWD	Annual
Other financial assets	`AdjustmentsForDecreaseIncreaseInOtherFinancialAssets`	-502.30M	TWD	Annual
Other financial assets	`AdjustmentsForDecreaseIncreaseInOtherFinancialAssets`	$-16.90M	USD	Annual
Other financial assets	`AdjustmentsForDecreaseIncreaseInOtherFinancialAssets`	-41.60M	TWD	Annual
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	$400.00K	USD	Annual
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	94.50M	TWD	Annual
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	263.40M	TWD	Annual
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	12.10M	TWD	Annual
Other noncurrent assets	`AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets`	-349.80M	TWD	Annual
Other noncurrent assets	`AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets`	-1.28B	TWD	Annual
Other noncurrent assets	`AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets`	$-43.10M	USD	Annual
Accounts payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	$86.80M	USD	Annual
Accounts payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	-2.69B	TWD	Annual
Accounts payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	7.30B	TWD	Annual
Accounts payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	2.57B	TWD	Annual
Payables to related parties	`AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties`	-369.10M	TWD	Annual
Payables to related parties	`AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties`	$13.30M	USD	Annual
Payables to related parties	`AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties`	139.80M	TWD	Annual
Payables to related parties	`AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties`	394.20M	TWD	Annual
Salary and bonus payable	`AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables`	945.00M	TWD	Annual
Salary and bonus payable	`AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables`	1.98B	TWD	Annual
Salary and bonus payable	`AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables`	$19.60M	USD	Annual
Salary and bonus payable	`AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables`	582.10M	TWD	Annual
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	525.10M	TWD	Annual
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	1.94B	TWD	Annual
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	$17.70M	USD	Annual
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	2.86B	TWD	Annual
Accrued expenses and other current liabilities	`AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	-3.78B	TWD	Annual
Accrued expenses and other current liabilities	`AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$1.03B	USD	Annual
Accrued expenses and other current liabilities	`AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	3.69B	TWD	Annual
Accrued expenses and other current liabilities	`AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	30.44B	TWD	Annual
Provisions	`AdjustmentsForProvisions`	-382.80M	TWD	Annual
Provisions	`AdjustmentsForProvisions`	7.93B	TWD	Annual
Provisions	`AdjustmentsForProvisions`	$-136.90M	USD	Annual
Provisions	`AdjustmentsForProvisions`	-4.06B	TWD	Annual
Net defined benefit liability	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	$1.50M	USD	Annual
Net defined benefit liability	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	52.50M	TWD	Annual
Net defined benefit liability	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	44.60M	TWD	Annual
Net defined benefit liability	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	46.20M	TWD	Annual
Cash generated from operations	`CashFlowsFromUsedInOperations`	648.94B	TWD	Annual
Cash generated from operations	`CashFlowsFromUsedInOperations`	585.78B	TWD	Annual
Cash generated from operations	`CashFlowsFromUsedInOperations`	570.82B	TWD	Annual
Cash generated from operations	`CashFlowsFromUsedInOperations`	$21.89B	USD	Annual
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	40.94B	TWD	Annual
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	45.94B	TWD	Annual
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	$2.15B	USD	Annual
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	63.62B	TWD	Annual
Net cash generated by operating activities	`CashFlowsFromUsedInOperatingActivities`	585.32B	TWD	Annual
Net cash generated by operating activities	`CashFlowsFromUsedInOperatingActivities`	529.88B	TWD	Annual
Net cash generated by operating activities	`CashFlowsFromUsedInOperatingActivities`	539.83B	TWD	Annual
Net cash generated by operating activities	`CashFlowsFromUsedInOperatingActivities`	$19.75B	USD	Annual
Acquisitions of available-for-sale financial assets	`PurchaseOfAvailableforsaleFinancialAssets`	$3.44B	USD	Annual
Acquisitions of available-for-sale financial assets	`PurchaseOfAvailableforsaleFinancialAssets`	83.81B	TWD	Annual
Acquisitions of available-for-sale financial assets	`PurchaseOfAvailableforsaleFinancialAssets`	15.98B	TWD	Annual
Acquisitions of available-for-sale financial assets	`PurchaseOfAvailableforsaleFinancialAssets`	101.82B	TWD	Annual
Acquisitions of held-to maturity financial assets	`PurchaseOfHeldToMaturityFinancialAssets`	2.00B	TWD	Annual
Acquisitions of held-to maturity financial assets	`PurchaseOfHeldToMaturityFinancialAssets`	$67.40M	USD	Annual
Acquisitions of held-to maturity financial assets	`PurchaseOfHeldToMaturityFinancialAssets`	33.63B	TWD	Annual
Acquisitions of held-to maturity financial assets	`PurchaseOfHeldToMaturityFinancialAssets`	28.18B	TWD	Annual
Acquisitions of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	328.05B	TWD	Annual
Acquisitions of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	257.52B	TWD	Annual
Acquisitions of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	330.59B	TWD	Annual
Acquisitions of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$11.15B	USD	Annual
Acquisitions of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	4.24B	TWD	Annual
Acquisitions of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	$151.20M	USD	Annual
Acquisitions of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	4.28B	TWD	Annual
Acquisitions of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	4.48B	TWD	Annual
Acquisitions of land use right	`PurchaseOfLandUseRight`	819.70M	TWD	Annual
Acquisitions of land use right	`PurchaseOfLandUseRight`	$27.60M	USD	Annual
Acquisitions of land use right	`PurchaseOfLandUseRight`	805.30M	TWD	Annual
Proceeds from disposal or redemption of available-for-sale financial assets	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	30.13B	TWD	Annual
Proceeds from disposal or redemption of available-for-sale financial assets	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	57.86B	TWD	Annual
Proceeds from disposal or redemption of available-for-sale financial assets	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	$2.35B	USD	Annual
Proceeds from disposal or redemption of available-for-sale financial assets	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	69.54B	TWD	Annual
Proceeds from disposal or redemption of held-to-maturity financial assets	`ProceedsFromHeldToMaturityFinancialAssets`	16.80B	TWD	Annual
Proceeds from disposal or redemption of held-to-maturity financial assets	`ProceedsFromHeldToMaturityFinancialAssets`	17.98B	TWD	Annual
Proceeds from disposal or redemption of held-to-maturity financial assets	`ProceedsFromHeldToMaturityFinancialAssets`	$606.60M	USD	Annual
Proceeds from disposal or redemption of held-to-maturity financial assets	`ProceedsFromHeldToMaturityFinancialAssets`	10.55B	TWD	Annual
Proceeds from disposal or redemption of investments accounted for using equity method	`ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod`	5.17B	TWD	Annual
Proceeds from disposal or redemption of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	816.90M	TWD	Annual
Proceeds from disposal or redemption of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	326.20M	TWD	Annual
Proceeds from disposal or redemption of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	98.10M	TWD	Annual
Proceeds from disposal or redemption of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$11.00M	USD	Annual
Proceeds from return of capital of available-for-sale financial assets	`ProceedsFromCashReceivedFromReturnOfCapitalByAvailableforsaleFinancialAssets`	$500.00K	USD	Annual
Proceeds from return of capital of available-for-sale financial assets	`ProceedsFromCashReceivedFromReturnOfCapitalByAvailableforsaleFinancialAssets`	14.80M	TWD	Annual
Proceeds from return of capital of available-for-sale financial assets	`ProceedsFromCashReceivedFromReturnOfCapitalByAvailableforsaleFinancialAssets`	65.10M	TWD	Annual
Derecognition of hedging derivative financial instruments	`DerecognitionOfHedgingDerivativeFinancialInstruments`	8.90M	TWD	Annual
Derecognition of hedging derivative financial instruments	`DerecognitionOfHedgingDerivativeFinancialInstruments`	33.00M	TWD	Annual
Derecognition of hedging derivative financial instruments	`DerecognitionOfHedgingDerivativeFinancialInstruments`	$1.10M	USD	Annual
Derecognition of hedging derivative financial instruments	`DerecognitionOfHedgingDerivativeFinancialInstruments`	2.70M	TWD	Annual
Costs from entering into hedging transactions	`CostsFromEnteringIntoHedgingTransactions`	495.30M	TWD	Annual
Interest received	`InterestReceivedClassifiedAsInvestingActivities`	9.53B	TWD	Annual
Interest received	`InterestReceivedClassifiedAsInvestingActivities`	6.35B	TWD	Annual
Interest received	`InterestReceivedClassifiedAsInvestingActivities`	$321.40M	USD	Annual
Interest received	`InterestReceivedClassifiedAsInvestingActivities`	3.64B	TWD	Annual
Net cash outflow from acquisition of subsidiary (Note 33)	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	51.60M	TWD	Annual
Net cash inflow from disposal of subsidiary (Note 34)	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	601.00M	TWD	Annual
Cash outflow from disposal of subsidiary	`CashOutflowFromDisposalOfSubsidiary`	$-100.00K	USD	Annual
Cash outflow from disposal of subsidiary	`CashOutflowFromDisposalOfSubsidiary`	-4.10M	TWD	Annual
Other dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	616.70M	TWD	Annual
Other dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	145.60M	TWD	Annual
Other dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	137.40M	TWD	Annual
Other dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	$4.90M	USD	Annual
Dividends received from investments accounted for using equity method	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	3.41B	TWD	Annual
Dividends received from investments accounted for using equity method	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	4.25B	TWD	Annual
Dividends received from investments accounted for using equity method	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	$143.30M	USD	Annual
Dividends received from investments accounted for using equity method	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	5.48B	TWD	Annual
Refundable deposits paid	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	1.33B	TWD	Annual
Refundable deposits paid	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	145.00M	TWD	Annual
Refundable deposits paid	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	404.50M	TWD	Annual
Refundable deposits paid	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	$44.80M	USD	Annual
Refundable deposits refunded	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	433.00M	TWD	Annual
Refundable deposits refunded	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	348.40M	TWD	Annual
Refundable deposits refunded	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	169.90M	TWD	Annual
Refundable deposits refunded	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	$14.60M	USD	Annual
Decrease in receivables for temporary payments	`OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities`	706.70M	TWD	Annual
Decrease in receivables for temporary payments	`OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities`	398.20M	TWD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-217.25B	TWD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-11.34B	USD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-395.44B	TWD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-336.16B	TWD	Annual
Increase in short-term loans	`ProceedsFromCurrentBorrowings`	18.97B	TWD	Annual
Increase in short-term loans	`ProceedsFromCurrentBorrowings`	10.39B	TWD	Annual
Increase in short-term loans	`ProceedsFromCurrentBorrowings`	$350.70M	USD	Annual
Increase in short-term loans	`ProceedsFromCurrentBorrowings`	3.14B	TWD	Annual
Repayment of bonds	`RepaymentsOfBondsNotesAndDebentures`	38.10B	TWD	Annual
Repayment of bonds	`RepaymentsOfBondsNotesAndDebentures`	23.47B	TWD	Annual
Repayment of bonds	`RepaymentsOfBondsNotesAndDebentures`	$1.29B	USD	Annual
Repayment of long-term bank loans	`RepaymentsOfNoncurrentBorrowings`	31.40M	TWD	Annual
Repayment of long-term bank loans	`RepaymentsOfNoncurrentBorrowings`	8.50M	TWD	Annual
Repayment of long-term bank loans	`RepaymentsOfNoncurrentBorrowings`	$1.10M	USD	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	$117.50M	USD	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	3.16B	TWD	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	3.30B	TWD	Annual
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	3.48B	TWD	Annual
Decrease in obligations under finance leases	`PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities`	29.10M	TWD	Annual
Guarantee deposits received	`GuaranteeDepositsReceivedClassifiedAsFinancingActivities`	950.90M	TWD	Annual
Guarantee deposits received	`GuaranteeDepositsReceivedClassifiedAsFinancingActivities`	$32.10M	USD	Annual
Guarantee deposits received	`GuaranteeDepositsReceivedClassifiedAsFinancingActivities`	754.90M	TWD	Annual
Guarantee deposits received	`GuaranteeDepositsReceivedClassifiedAsFinancingActivities`	6.35B	TWD	Annual
Guarantee deposits refunded	`GuaranteeDepositsRefundedClassifiedAsFinancingActivities`	3.82B	TWD	Annual
Guarantee deposits refunded	`GuaranteeDepositsRefundedClassifiedAsFinancingActivities`	$129.00M	USD	Annual
Guarantee deposits refunded	`GuaranteeDepositsRefundedClassifiedAsFinancingActivities`	523.30M	TWD	Annual
Guarantee deposits refunded	`GuaranteeDepositsRefundedClassifiedAsFinancingActivities`	742.50M	TWD	Annual
Cash dividends	`DividendsPaidClassifiedAsFinancingActivities`	155.58B	TWD	Annual
Cash dividends	`DividendsPaidClassifiedAsFinancingActivities`	116.68B	TWD	Annual
Cash dividends	`DividendsPaidClassifiedAsFinancingActivities`	181.51B	TWD	Annual
Cash dividends	`DividendsPaidClassifiedAsFinancingActivities`	$6.12B	USD	Annual
Proceeds from exercise of employee stock options	`ProceedsFromExerciseOfOptions`	33.90M	TWD	Annual
Donation from shareholders	`DonationFromShareholderClassifiedAsFinancingActivities`	20.90M	TWD	Annual
Donation from shareholders	`DonationFromShareholderClassifiedAsFinancingActivities`	$700.00K	USD	Annual
Decrease in non-controlling interests	`PaymentsProceedsFromChangesInNoncontrollingInterests`	113.70M	TWD	Annual
Decrease in non-controlling interests	`PaymentsProceedsFromChangesInNoncontrollingInterests`	$3.90M	USD	Annual
Decrease in non-controlling interests	`PaymentsProceedsFromChangesInNoncontrollingInterests`	50.20M	TWD	Annual
Decrease in non-controlling interests	`PaymentsProceedsFromChangesInNoncontrollingInterests`	235.70M	TWD	Annual
Net cash used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-157.80B	TWD	Annual
Net cash used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-116.73B	TWD	Annual
Net cash used in financing activities	`CashFlowsFromUsedInFinancingActivities`	-215.70B	TWD	Annual
Net cash used in financing activities	`CashFlowsFromUsedInFinancingActivities`	$-7.28B	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-8.03B	TWD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	8.26B	TWD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-21.32B	TWD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-719.20M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`IncreaseDecreaseInCashAndCashEquivalents`	-21.44B	TWD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`IncreaseDecreaseInCashAndCashEquivalents`	$409.50M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`IncreaseDecreaseInCashAndCashEquivalents`	12.14B	TWD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`IncreaseDecreaseInCashAndCashEquivalents`	204.16B	TWD	Annual
CASH AND CASH EQUIVALENTS INCLUDED IN NONCURRENT ASSETS HELD FOR SALE, BEGINNING OF YEAR	`CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale`	81.50M	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashAndCashEquivalents`	$18.26B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashAndCashEquivalents`	$18.67B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashAndCashEquivalents`	553.39B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashAndCashEquivalents`	562.69B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashAndCashEquivalents`	358.45B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	`CashAndCashEquivalents`	541.25B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashAndCashEquivalents`	562.69B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashAndCashEquivalents`	553.39B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashAndCashEquivalents`	358.45B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashAndCashEquivalents`	$18.26B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashAndCashEquivalents`	$18.67B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR	`CashAndCashEquivalents`	541.25B	TWD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Cash dividends to shareholders per share	`DividendsPaidOrdinarySharesPerShare`	4.50	TWD	Annual
Cash dividends to shareholders per share	`DividendsPaidOrdinarySharesPerShare`	6.00	TWD	Annual
Cash dividends to shareholders per share	`DividendsPaidOrdinarySharesPerShare`	7.00	TWD	Annual
Beginning balance	`Equity`	1,494.45B	TWD	Point-in-time
Beginning balance	`Equity`	1,359.85B	TWD	Point-in-time
Beginning balance	`Equity`	$50.42B	USD	Point-in-time
Beginning balance	`Equity`	1,022.36B	TWD	Point-in-time
Beginning balance	`Equity`	1,194.97B	TWD	Point-in-time
Cash dividends to shareholders-NT$4.5, NT$6 and NT$7 per share for the years ended December 31, 2015, 2016 and 2017	`DividendsPaid`	116.68B	TWD	Annual
Cash dividends to shareholders-NT$4.5, NT$6 and NT$7 per share for the years ended December 31, 2015, 2016 and 2017	`DividendsPaid`	155.58B	TWD	Annual
Cash dividends to shareholders-NT$4.5, NT$6 and NT$7 per share for the years ended December 31, 2015, 2016 and 2017	`DividendsPaid`	181.51B	TWD	Annual
Total	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	-155.58B	TWD	Annual
Total	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	-181.51B	TWD	Annual
Total	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	-116.68B	TWD	Annual
Net income(loss)	`ProfitLoss`	302.83B	TWD	Annual
Net income(loss)	`ProfitLoss`	345.04B	TWD	Annual
Net income(loss)	`ProfitLoss`	$11.64B	USD	Annual
Net income(loss)	`ProfitLoss`	331.80B	TWD	Annual
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncome`	-14.71B	TWD	Annual
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncome`	$-972.40M	USD	Annual
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncome`	-28.82B	TWD	Annual
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncome`	-11.07B	TWD	Annual
Total comprehensive income (loss)	`ComprehensiveIncome`	288.12B	TWD	Annual
Total comprehensive income (loss)	`ComprehensiveIncome`	320.73B	TWD	Annual
Total comprehensive income (loss)	`ComprehensiveIncome`	316.22B	TWD	Annual
Total comprehensive income (loss)	`ComprehensiveIncome`	$10.67B	USD	Annual
Issuance of stock from exercise of employee stock options	`IncreaseDecreaseThroughExerciseOfOptions`	138.20M	TWD	Annual
Disposal of investments accounted for using equity method	`IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethod`	-47.90M	TWD	Annual
Disposal of investments accounted for using equity method	`IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethod`	-56.10M	TWD	Annual
Adjustments to share of changes in equities of associates and joint venture	`IncreaseDecreaseThroughChangeInAssociatesAndJointVenture`	253.00M	TWD	Annual
Adjustments to share of changes in equities of associates and joint venture	`IncreaseDecreaseThroughChangeInAssociatesAndJointVenture`	21.20M	TWD	Annual
Adjustments to share of changes in equities of associates and joint venture	`IncreaseDecreaseThroughChangeInAssociatesAndJointVenture`	-3.20M	TWD	Annual
Donation from shareholders	`IncreaseDecreaseThroughTransactionsWithOwners`	20.90M	TWD	Annual
Decrease in non-controlling interests	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	-235.20M	TWD	Annual
Decrease in non-controlling interests	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	-50.20M	TWD	Annual
Decrease in non-controlling interests	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	-113.70M	TWD	Annual
Effect of acquisition of subsidiary	`IncreaseDecreaseThroughAcquisitionOfSubsidiary`	923.70M	TWD	Annual
Effect of disposal of subsidiary	`IncreaseDecreaseThroughDisposalOfSubsidiary`	-42.60M	TWD	Annual
Effect of disposal of subsidiary	`IncreaseDecreaseThroughDisposalOfSubsidiary`	-8.00M	TWD	Annual
Effect of disposal of subsidiary	`IncreaseDecreaseThroughDisposalOfSubsidiary`	-2.00M	TWD	Annual
Ending balance	`Equity`	$50.42B	USD	Point-in-time
Ending balance	`Equity`	1,022.36B	TWD	Point-in-time
Ending balance	`Equity`	1,494.45B	TWD	Point-in-time
Ending balance	`Equity`	1,359.85B	TWD	Point-in-time
Ending balance	`Equity`	1,194.97B	TWD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.