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20-F Filing

TAIWAN SEMICONDUCTOR MANUFACTURING CO LTD CIK: 1046179 FY 2019
Filing Information
Form Type 20-F
Accession Number 0001193125-20-107579
Period End Date 20191231
Filing Date 20200415
Fiscal Year 2019
Fiscal Period FY
XBRL Instance tsm-20191231.xml
Filing Contents
Balance Sheet 170 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalents $19.32B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalents 553.39B TWD Point-in-time
Cash and cash equivalents CashAndCashEquivalents 455.40B TWD Point-in-time
Cash and cash equivalents CashAndCashEquivalents 577.81B TWD Point-in-time
Cash and cash equivalents CashAndCashEquivalents $15.23B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalents 541.25B TWD Point-in-time
Financial assets at fair value through profit or loss CurrentFinancialAssetsAtFairValueThroughProfitOrLoss $10.90M USD Point-in-time
Financial assets at fair value through profit or loss CurrentFinancialAssetsAtFairValueThroughProfitOrLoss 326.80M TWD Point-in-time
Financial assets at fair value through profit or loss CurrentFinancialAssetsAtFairValueThroughProfitOrLoss 3.50B TWD Point-in-time
Financial assets at fair value through other comprehensive income CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome 127.40B TWD Point-in-time
Financial assets at fair value through other comprehensive income CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome $4.26B USD Point-in-time
Financial assets at fair value through other comprehensive income CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome 99.56B TWD Point-in-time
Financial assets at amortized cost CurrentFinancialAssetsAtAmortisedCost 14.28B TWD Point-in-time
Financial assets at amortized cost CurrentFinancialAssetsAtAmortisedCost $10.00M USD Point-in-time
Financial assets at amortized cost CurrentFinancialAssetsAtAmortisedCost 299.90M TWD Point-in-time
Hedging financial assets FinancialAssetsHeldForHedging 25.90M TWD Point-in-time
Hedging financial assets FinancialAssetsHeldForHedging 23.50M TWD Point-in-time
Hedging financial assets FinancialAssetsHeldForHedging $900.00K USD Point-in-time
Notes and accounts receivable, net CurrentTradeReceivables $4.64B USD Point-in-time
Notes and accounts receivable, net CurrentTradeReceivables 138.91B TWD Point-in-time
Notes and accounts receivable, net CurrentTradeReceivables 128.61B TWD Point-in-time
Receivables from related parties CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness 584.40M TWD Point-in-time
Receivables from related parties CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness $28.80M USD Point-in-time
Receivables from related parties CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness 862.10M TWD Point-in-time
Other receivables from related parties OtherCurrentReceivablesFromRelatedParties 65.00M TWD Point-in-time
Other receivables from related parties OtherCurrentReceivablesFromRelatedParties 51.60M TWD Point-in-time
Other receivables from related parties OtherCurrentReceivablesFromRelatedParties $1.70M USD Point-in-time
Inventories Inventories 82.98B TWD Point-in-time
Inventories Inventories $2.77B USD Point-in-time
Inventories Inventories 103.23B TWD Point-in-time
Other financial assets OtherCurrentFinancialAssets 18.60B TWD Point-in-time
Other financial assets OtherCurrentFinancialAssets $369.20M USD Point-in-time
Other financial assets OtherCurrentFinancialAssets 11.04B TWD Point-in-time
Other current assets OtherCurrentAssets 5.32B TWD Point-in-time
Other current assets OtherCurrentAssets 5.41B TWD Point-in-time
Other current assets OtherCurrentAssets $177.90M USD Point-in-time
Total current assets CurrentAssets 951.68B TWD Point-in-time
Total current assets CurrentAssets $27.50B USD Point-in-time
Total current assets CurrentAssets 822.61B TWD Point-in-time
Financial assets at fair value through other comprehensive income NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome $137.90M USD Point-in-time
Financial assets at fair value through other comprehensive income NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome 4.12B TWD Point-in-time
Financial assets at fair value through other comprehensive income NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome 3.91B TWD Point-in-time
Financial assets at amortized cost NoncurrentFinancialAssetsAtAmortisedCost $245.70M USD Point-in-time
Financial assets at amortized cost NoncurrentFinancialAssetsAtAmortisedCost 7.53B TWD Point-in-time
Financial assets at amortized cost NoncurrentFinancialAssetsAtAmortisedCost 7.35B TWD Point-in-time
Investments accounted for using equity method InvestmentAccountedForUsingEquityMethod $622.50M USD Point-in-time
Investments accounted for using equity method InvestmentAccountedForUsingEquityMethod 17.77B TWD Point-in-time
Investments accounted for using equity method InvestmentAccountedForUsingEquityMethod 18.62B TWD Point-in-time
Property, plant and equipment PropertyPlantAndEquipment 1,072.05B TWD Point-in-time
Property, plant and equipment PropertyPlantAndEquipment 1,062.54B TWD Point-in-time
Property, plant and equipment PropertyPlantAndEquipment 1,352.38B TWD Point-in-time
Property, plant and equipment PropertyPlantAndEquipment $45.21B USD Point-in-time
Right-of-use assets RightofuseAssets 17.23B TWD Point-in-time
Right-of-use assets RightofuseAssets $576.10M USD Point-in-time
Intangible assets IntangibleAssetsAndGoodwill 20.65B TWD Point-in-time
Intangible assets IntangibleAssetsAndGoodwill 17.00B TWD Point-in-time
Intangible assets IntangibleAssetsAndGoodwill 14.18B TWD Point-in-time
Intangible assets IntangibleAssetsAndGoodwill $690.50M USD Point-in-time
Deferred income tax assets DeferredTaxAssets 17.93B TWD Point-in-time
Deferred income tax assets DeferredTaxAssets $599.40M USD Point-in-time
Deferred income tax assets DeferredTaxAssets 16.81B TWD Point-in-time
Refundable deposits LongtermDeposits $69.70M USD Point-in-time
Refundable deposits LongtermDeposits 2.08B TWD Point-in-time
Refundable deposits LongtermDeposits 1.70B TWD Point-in-time
Other noncurrent assets OtherNoncurrentAssets 1.74B TWD Point-in-time
Other noncurrent assets OtherNoncurrentAssets $58.30M USD Point-in-time
Other noncurrent assets OtherNoncurrentAssets 1.58B TWD Point-in-time
Total noncurrent assets NoncurrentAssets 1,138.35B TWD Point-in-time
Total noncurrent assets NoncurrentAssets $48.22B USD Point-in-time
Total noncurrent assets NoncurrentAssets 1,442.11B TWD Point-in-time
TOTAL Assets $75.72B USD Point-in-time
TOTAL Assets 2,090.03B TWD Point-in-time
TOTAL Assets 2,264.72B TWD Point-in-time
Short-term loans ShorttermBorrowings $3.96B USD Point-in-time
Short-term loans ShorttermBorrowings 88.75B TWD Point-in-time
Short-term loans ShorttermBorrowings 118.52B TWD Point-in-time
Financial liabilities at fair value through profit or loss CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss $32.80M USD Point-in-time
Financial liabilities at fair value through profit or loss CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss 40.80M TWD Point-in-time
Financial liabilities at fair value through profit or loss CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss 982.30M TWD Point-in-time
Hedging financial liabilities FinancialLiabilitiesHeldForHedging $100.00K USD Point-in-time
Hedging financial liabilities FinancialLiabilitiesHeldForHedging 1.80M TWD Point-in-time
Hedging financial liabilities FinancialLiabilitiesHeldForHedging 155.80M TWD Point-in-time
Accounts payable TradeAndOtherCurrentPayablesToTradeSuppliers 32.98B TWD Point-in-time
Accounts payable TradeAndOtherCurrentPayablesToTradeSuppliers $1.30B USD Point-in-time
Accounts payable TradeAndOtherCurrentPayablesToTradeSuppliers 38.77B TWD Point-in-time
Payables to related parties TradeAndOtherCurrentPayablesToRelatedParties 1.38B TWD Point-in-time
Payables to related parties TradeAndOtherCurrentPayablesToRelatedParties 1.43B TWD Point-in-time
Payables to related parties TradeAndOtherCurrentPayablesToRelatedParties $48.00M USD Point-in-time
Salary and bonus payable SalaryAndBonusPayableEmployeeBenefitsAccruals 14.47B TWD Point-in-time
Salary and bonus payable SalaryAndBonusPayableEmployeeBenefitsAccruals $544.00M USD Point-in-time
Salary and bonus payable SalaryAndBonusPayableEmployeeBenefitsAccruals 16.27B TWD Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors 23.65B TWD Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors 23.98B TWD Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors $790.70M USD Point-in-time
Payables to contractors and equipment suppliers CurrentPayablesForPurchaseOfNoncurrentAssets $4.71B USD Point-in-time
Payables to contractors and equipment suppliers CurrentPayablesForPurchaseOfNoncurrentAssets 43.13B TWD Point-in-time
Payables to contractors and equipment suppliers CurrentPayablesForPurchaseOfNoncurrentAssets 140.81B TWD Point-in-time
Cash dividends payable CurrentDividendPayables 129.65B TWD Point-in-time
Cash dividends payable CurrentDividendPayables $4.33B USD Point-in-time
Income tax payable CurrentTaxLiabilitiesCurrent $1.34B USD Point-in-time
Income tax payable CurrentTaxLiabilitiesCurrent 55.28B TWD Point-in-time
Income tax payable CurrentTaxLiabilitiesCurrent 40.09B TWD Point-in-time
Long-term liabilities - current portion CurrentPortionOfLongtermBorrowings $1.06B USD Point-in-time
Long-term liabilities - current portion CurrentPortionOfLongtermBorrowings 34.90B TWD Point-in-time
Long-term liabilities - current portion CurrentPortionOfLongtermBorrowings 31.80B TWD Point-in-time
Accrued expenses and other current liabilities CurrentAccruedExpensesAndOtherCurrentLiabilities 61.76B TWD Point-in-time
Accrued expenses and other current liabilities CurrentAccruedExpensesAndOtherCurrentLiabilities 56.37B TWD Point-in-time
Accrued expenses and other current liabilities CurrentAccruedExpensesAndOtherCurrentLiabilities $1.88B USD Point-in-time
Total current liabilities CurrentLiabilities 356.84B TWD Point-in-time
Total current liabilities CurrentLiabilities 598.36B TWD Point-in-time
Total current liabilities CurrentLiabilities $20.01B USD Point-in-time
Bonds payable NoncurrentPortionOfNoncurrentBondsIssued 56.90B TWD Point-in-time
Bonds payable NoncurrentPortionOfNoncurrentBondsIssued 25.10B TWD Point-in-time
Bonds payable NoncurrentPortionOfNoncurrentBondsIssued $839.20M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilities 233.30M TWD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilities 344.40M TWD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilities $11.50M USD Point-in-time
Lease liabilities NoncurrentLeaseLiabilities 15.04B TWD Point-in-time
Lease liabilities NoncurrentLeaseLiabilities $502.90M USD Point-in-time
Net defined benefit liability NoncurrentRecognisedLiabilitiesDefinedBenefitPlan $307.00M USD Point-in-time
Net defined benefit liability NoncurrentRecognisedLiabilitiesDefinedBenefitPlan 9.65B TWD Point-in-time
Net defined benefit liability NoncurrentRecognisedLiabilitiesDefinedBenefitPlan 9.18B TWD Point-in-time
Guarantee deposits NoncurrentGuaranteeDeposits 3.35B TWD Point-in-time
Guarantee deposits NoncurrentGuaranteeDeposits 176.90M TWD Point-in-time
Guarantee deposits NoncurrentGuaranteeDeposits $5.90M USD Point-in-time
Others OtherNoncurrentLiabilities 2.13B TWD Point-in-time
Others OtherNoncurrentLiabilities 1.95B TWD Point-in-time
Others OtherNoncurrentLiabilities $71.20M USD Point-in-time
Total noncurrent liabilities NoncurrentLiabilities $1.74B USD Point-in-time
Total noncurrent liabilities NoncurrentLiabilities 72.09B TWD Point-in-time
Total noncurrent liabilities NoncurrentLiabilities 51.97B TWD Point-in-time
Total liabilities Liabilities 428.93B TWD Point-in-time
Total liabilities Liabilities 650.34B TWD Point-in-time
Total liabilities Liabilities $21.74B USD Point-in-time
Capital stock IssuedCapital 259.30B TWD Point-in-time
Capital stock IssuedCapital 259.30B TWD Point-in-time
Capital stock IssuedCapital $8.67B USD Point-in-time
Capital surplus CapitalSurplus $1.88B USD Point-in-time
Capital surplus CapitalSurplus 56.32B TWD Point-in-time
Capital surplus CapitalSurplus 56.34B TWD Point-in-time
Appropriated as legal capital reserve CapitalReserve 311.15B TWD Point-in-time
Appropriated as legal capital reserve CapitalReserve 276.03B TWD Point-in-time
Appropriated as legal capital reserve CapitalReserve $10.40B USD Point-in-time
Appropriated as special capital reserve SpecialCapitalReserve $356.90M USD Point-in-time
Appropriated as special capital reserve SpecialCapitalReserve 26.91B TWD Point-in-time
Appropriated as special capital reserve SpecialCapitalReserve 10.68B TWD Point-in-time
Unappropriated earnings UnappropriatedEarnings 1,057.32B TWD Point-in-time
Unappropriated earnings UnappropriatedEarnings 1,003.81B TWD Point-in-time
Unappropriated earnings UnappropriatedEarnings $33.56B USD Point-in-time
Total retained earnings RetainedEarnings 1,360.26B TWD Point-in-time
Total retained earnings RetainedEarnings $44.32B USD Point-in-time
Total retained earnings RetainedEarnings 1,325.63B TWD Point-in-time
Others OtherReserves -27.57B TWD Point-in-time
Others OtherReserves -15.45B TWD Point-in-time
Others OtherReserves -26.92B TWD Point-in-time
Others OtherReserves 1.66B TWD Point-in-time
Others OtherReserves $-921.70M USD Point-in-time
Equity attributable to shareholders of the parent EquityAttributableToOwnersOfParent $53.95B USD Point-in-time
Equity attributable to shareholders of the parent EquityAttributableToOwnersOfParent 1,660.43B TWD Point-in-time
Equity attributable to shareholders of the parent EquityAttributableToOwnersOfParent 1,613.71B TWD Point-in-time
NON - CONTROLLING INTERESTS NoncontrollingInterests 676.30M TWD Point-in-time
NON - CONTROLLING INTERESTS NoncontrollingInterests 681.70M TWD Point-in-time
NON - CONTROLLING INTERESTS NoncontrollingInterests $22.80M USD Point-in-time
Total equity Equity 1,661.11B TWD Point-in-time
Total equity Equity $53.97B USD Point-in-time
Total equity Equity 1,359.85B TWD Point-in-time
Total equity Equity 1,614.39B TWD Point-in-time
TOTAL EquityAndLiabilities $75.72B USD Point-in-time
TOTAL EquityAndLiabilities 2,090.03B TWD Point-in-time
TOTAL EquityAndLiabilities 2,264.72B TWD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
NET REVENUE Revenue $35.77B USD Annual
NET REVENUE Revenue 977.45B TWD Annual
NET REVENUE Revenue 1,031.47B TWD Annual
NET REVENUE Revenue 1,069.99B TWD Annual
COST OF REVENUE CostOfSales 482.62B TWD Annual
COST OF REVENUE CostOfSales 533.49B TWD Annual
COST OF REVENUE CostOfSales $19.30B USD Annual
COST OF REVENUE CostOfSales 577.29B TWD Annual
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates 492.70B TWD Annual
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates 497.99B TWD Annual
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates 494.83B TWD Annual
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates $16.47B USD Annual
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES RealizedUnrealizedGrossProfitOnSalesToAssociates -111.80M TWD Annual
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES RealizedUnrealizedGrossProfitOnSalesToAssociates -4.60M TWD Annual
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES RealizedUnrealizedGrossProfitOnSalesToAssociates $100.00K USD Annual
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES RealizedUnrealizedGrossProfitOnSalesToAssociates 3.40M TWD Annual
GROSS PROFIT GrossProfit 494.83B TWD Annual
GROSS PROFIT GrossProfit $16.47B USD Annual
GROSS PROFIT GrossProfit 492.70B TWD Annual
GROSS PROFIT GrossProfit 497.87B TWD Annual
Research and development ResearchAndDevelopmentExpense 85.90B TWD Annual
Research and development ResearchAndDevelopmentExpense 80.73B TWD Annual
Research and development ResearchAndDevelopmentExpense 91.42B TWD Annual
Research and development ResearchAndDevelopmentExpense $3.06B USD Annual
General and administrative GeneralAndAdministrativeExpense 21.74B TWD Annual
General and administrative GeneralAndAdministrativeExpense 21.20B TWD Annual
General and administrative GeneralAndAdministrativeExpense $726.70M USD Annual
General and administrative GeneralAndAdministrativeExpense 20.27B TWD Annual
Marketing SalesAndMarketingExpense 5.97B TWD Annual
Marketing SalesAndMarketingExpense $212.20M USD Annual
Marketing SalesAndMarketingExpense 6.35B TWD Annual
Marketing SalesAndMarketingExpense 5.99B TWD Annual
Total operating expenses OperatingExpenseExcludingCostOfSales 119.50B TWD Annual
Total operating expenses OperatingExpenseExcludingCostOfSales 112.15B TWD Annual
Total operating expenses OperatingExpenseExcludingCostOfSales 107.90B TWD Annual
Total operating expenses OperatingExpenseExcludingCostOfSales $4.00B USD Annual
OTHER OPERATING INCOME AND EXPENSES, NET OtherOperatingIncomeExpense -496.30M TWD Annual
OTHER OPERATING INCOME AND EXPENSES, NET OtherOperatingIncomeExpense -1.37B TWD Annual
OTHER OPERATING INCOME AND EXPENSES, NET OtherOperatingIncomeExpense -2.10B TWD Annual
OTHER OPERATING INCOME AND EXPENSES, NET OtherOperatingIncomeExpense $-16.60M USD Annual
INCOME FROM OPERATIONS ProfitLossFromOperatingActivities 385.56B TWD Annual
INCOME FROM OPERATIONS ProfitLossFromOperatingActivities 372.70B TWD Annual
INCOME FROM OPERATIONS ProfitLossFromOperatingActivities $12.46B USD Annual
INCOME FROM OPERATIONS ProfitLossFromOperatingActivities 383.62B TWD Annual
Share of profits of associates ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod $95.70M USD Annual
Share of profits of associates ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod 2.86B TWD Annual
Share of profits of associates ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod 3.09B TWD Annual
Share of profits of associates ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod 3.01B TWD Annual
Other income FinanceIncome 16.61B TWD Annual
Other income FinanceIncome 14.85B TWD Annual
Other income FinanceIncome 9.61B TWD Annual
Other income FinanceIncome $555.20M USD Annual
Foreign exchange gain (loss), net NetForeignExchangeGainLoss $70.00M USD Annual
Foreign exchange gain (loss), net NetForeignExchangeGainLoss 2.44B TWD Annual
Foreign exchange gain (loss), net NetForeignExchangeGainLoss 2.10B TWD Annual
Foreign exchange gain (loss), net NetForeignExchangeGainLoss -1.51B TWD Annual
Finance costs FinanceCosts 3.05B TWD Annual
Finance costs FinanceCosts 3.25B TWD Annual
Finance costs FinanceCosts 3.33B TWD Annual
Finance costs FinanceCosts $108.70M USD Annual
Other gains and losses, net OtherGainsLosses 2.82B TWD Annual
Other gains and losses, net OtherGainsLosses -1.15B TWD Annual
Other gains and losses, net OtherGainsLosses -3.41B TWD Annual
Other gains and losses, net OtherGainsLosses $-38.50M USD Annual
Total non-operating income and expenses NonOperatingIncomeExpense1 10.60B TWD Annual
Total non-operating income and expenses NonOperatingIncomeExpense1 17.16B TWD Annual
Total non-operating income and expenses NonOperatingIncomeExpense1 $573.70M USD Annual
Total non-operating income and expenses NonOperatingIncomeExpense1 13.92B TWD Annual
INCOME BEFORE INCOME TAX ProfitLossBeforeTax 397.54B TWD Annual
INCOME BEFORE INCOME TAX ProfitLossBeforeTax $13.03B USD Annual
INCOME BEFORE INCOME TAX ProfitLossBeforeTax 396.16B TWD Annual
INCOME BEFORE INCOME TAX ProfitLossBeforeTax 389.86B TWD Annual
INCOME TAX EXPENSE IncomeTaxExpenseContinuingOperations 35.84B TWD Annual
INCOME TAX EXPENSE IncomeTaxExpenseContinuingOperations 51.12B TWD Annual
INCOME TAX EXPENSE IncomeTaxExpenseContinuingOperations $1.20B USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseContinuingOperations 34.44B TWD Annual
NET INCOME ProfitLoss 363.11B TWD Annual
NET INCOME ProfitLoss 354.03B TWD Annual
NET INCOME ProfitLoss $11.84B USD Annual
NET INCOME ProfitLoss 345.04B TWD Annual
Remeasurement of defined benefit obligation OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans -254.70M TWD Annual
Remeasurement of defined benefit obligation OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans -861.20M TWD Annual
Remeasurement of defined benefit obligation OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $8.50M USD Annual
Remeasurement of defined benefit obligation OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 253.90M TWD Annual
Unrealized loss on investments in equity instruments at fair value through other comprehensive income UnrealizedGainsOrLossesOnInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillNotBeReclassifiedToProfitOrLossBeforeTax 334.30M TWD Annual
Unrealized loss on investments in equity instruments at fair value through other comprehensive income UnrealizedGainsOrLossesOnInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillNotBeReclassifiedToProfitOrLossBeforeTax $11.20M USD Annual
Unrealized loss on investments in equity instruments at fair value through other comprehensive income UnrealizedGainsOrLossesOnInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillNotBeReclassifiedToProfitOrLossBeforeTax -3.31B TWD Annual
Gain (loss) on hedging instruments GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome $-3.70M USD Annual
Gain (loss) on hedging instruments GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome -109.60M TWD Annual
Gain (loss) on hedging instruments GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome 41.00M TWD Annual
Share of other comprehensive loss of associates ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax $-600.00K USD Annual
Share of other comprehensive loss of associates ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax -20.90M TWD Annual
Share of other comprehensive loss of associates ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax -14.20M TWD Annual
Share of other comprehensive loss of associates ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax -18.20M TWD Annual
Income tax benefit (expense) related to items that will not be reclassified subsequently IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss $700.00K USD Annual
Income tax benefit (expense) related to items that will not be reclassified subsequently IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss 21.00M TWD Annual
Income tax benefit (expense) related to items that will not be reclassified subsequently IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss -195.70M TWD Annual
Income tax benefit (expense) related to items that will not be reclassified subsequently IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss -30.60M 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 439.40M TWD Annual
Total items that will not be reclassified subsequently to profit or loss OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax $14.70M USD Annual
Total items that will not be reclassified subsequently to profit or loss OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax -3.95B TWD Annual
Exchange differences arising on translation of foreign operations OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation 14.56B TWD Annual
Exchange differences arising on translation of foreign operations OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation -28.26B TWD Annual
Exchange differences arising on translation of foreign operations OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation $-491.10M USD Annual
Exchange differences arising on translation of foreign operations OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation -14.69B TWD Annual
Changes in fair value of available-for-sale financial assets OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets -218.80M TWD Annual
Cash flow hedges OtherComprehensiveIncomeBeforeTaxCashFlowHedges 4.70M TWD Annual
Unrealized loss on investments in debt instruments at fair value through other comprehensive income UnrealizedGainsOrLossesOnInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillBeReclassifiedToProfitOrLossBeforeTax $85.80M USD Annual
Unrealized loss on investments in debt instruments at fair value through other comprehensive income UnrealizedGainsOrLossesOnInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillBeReclassifiedToProfitOrLossBeforeTax 2.57B TWD Annual
Unrealized loss on investments in debt instruments at fair value through other comprehensive income UnrealizedGainsOrLossesOnInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillBeReclassifiedToProfitOrLossBeforeTax -870.90M TWD Annual
Share of other comprehensive income (loss) of associates ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax -140.20M TWD Annual
Share of other comprehensive income (loss) of associates ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax 93.30M TWD Annual
Share of other comprehensive income (loss) of associates ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax $-4.70M USD Annual
Share of other comprehensive income (loss) of associates ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax -99.40M TWD Annual
Income tax expense related to items that may be reclassified subsequently IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss 3.50M TWD Annual
Total items that may be reclassified subsequently to profit or loss OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-410.00M 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 13.78B TWD Annual
Total items that may be reclassified subsequently to profit or loss OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax -12.26B TWD Annual
Other comprehensive income (loss) for the year, net of income tax OtherComprehensiveIncome $-395.30M USD Annual
Other comprehensive income (loss) for the year, net of income tax OtherComprehensiveIncome -28.82B TWD Annual
Other comprehensive income (loss) for the year, net of income tax OtherComprehensiveIncome 9.84B TWD Annual
Other comprehensive income (loss) for the year, net of income tax OtherComprehensiveIncome -11.82B TWD Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ComprehensiveIncome 316.22B TWD Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ComprehensiveIncome 372.94B TWD Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ComprehensiveIncome $11.44B USD Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ComprehensiveIncome 342.20B TWD Annual
Shareholders of the parent ProfitLossAttributableToOwnersOfParent 363.05B TWD Annual
Shareholders of the parent ProfitLossAttributableToOwnersOfParent 353.95B TWD Annual
Shareholders of the parent ProfitLossAttributableToOwnersOfParent $11.83B USD Annual
Shareholders of the parent ProfitLossAttributableToOwnersOfParent 345.00B TWD Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 40.70M TWD Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests $2.60M USD Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 53.50M TWD Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 79.00M TWD Annual
NET INCOME ProfitLoss 354.03B TWD Annual
NET INCOME ProfitLoss 363.11B TWD Annual
NET INCOME ProfitLoss $11.84B USD Annual
NET INCOME ProfitLoss 345.04B TWD Annual
Shareholders of the parent ComprehensiveIncomeAttributableToOwnersOfParent 342.12B TWD Annual
Shareholders of the parent ComprehensiveIncomeAttributableToOwnersOfParent 372.89B TWD Annual
Shareholders of the parent ComprehensiveIncomeAttributableToOwnersOfParent 316.18B TWD Annual
Shareholders of the parent ComprehensiveIncomeAttributableToOwnersOfParent $11.44B USD Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 56.40M TWD Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests $2.60M USD Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 35.60M TWD Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 78.60M TWD Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ComprehensiveIncome 372.94B TWD Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ComprehensiveIncome 316.22B TWD Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ComprehensiveIncome $11.44B USD Annual
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ComprehensiveIncome 342.20B TWD Annual
Basic earnings per share BasicEarningsLossPerShare 13.30 TWD Annual
Basic earnings per share BasicEarningsLossPerShare 14.00 TWD Annual
Basic earnings per share BasicEarningsLossPerShare 13.65 TWD Annual
Basic earnings per share BasicEarningsLossPerShare $0.46 USD Annual
Diluted earnings per share DilutedEarningsLossPerShare 14.00 TWD Annual
Diluted earnings per share DilutedEarningsLossPerShare 13.30 TWD Annual
Diluted earnings per share DilutedEarningsLossPerShare 13.65 TWD Annual
Diluted earnings per share DilutedEarningsLossPerShare $0.46 USD Annual
Cash Flow Statement 264 line items
Line Item Tag Value Unit Period
Income before income tax ProfitLossBeforeTax $13.03B USD Annual
Income before income tax ProfitLossBeforeTax 396.16B TWD Annual
Income before income tax ProfitLossBeforeTax 389.86B TWD Annual
Income before income tax ProfitLossBeforeTax 397.54B TWD Annual
Depreciation expense DepreciationExpense 288.12B TWD Annual
Depreciation expense DepreciationExpense 281.41B TWD Annual
Depreciation expense DepreciationExpense $9.41B USD Annual
Depreciation expense DepreciationExpense 255.80B TWD Annual
Amortization expense AmortisationExpense 5.47B TWD Annual
Amortization expense AmortisationExpense 4.42B TWD Annual
Amortization expense AmortisationExpense 4.35B TWD Annual
Amortization expense AmortisationExpense $183.00M USD Annual
Expected credit losses recognized (reversal) on investments in debt instruments AdjustmentsForRecognitionOfExpectedCreditLossAndReversalOnInvestmentsInDebtInstruments $-100.00K USD Annual
Expected credit losses recognized (reversal) on investments in debt instruments AdjustmentsForRecognitionOfExpectedCreditLossAndReversalOnInvestmentsInDebtInstruments -1.70M TWD Annual
Expected credit losses recognized (reversal) on investments in debt instruments AdjustmentsForRecognitionOfExpectedCreditLossAndReversalOnInvestmentsInDebtInstruments 2.40M TWD Annual
Finance costs FinanceCosts $108.70M USD Annual
Finance costs FinanceCosts 3.33B TWD Annual
Finance costs FinanceCosts 3.05B TWD Annual
Finance costs FinanceCosts 3.25B TWD Annual
Share of profits of associates ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod 3.09B TWD Annual
Share of profits of associates ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod 3.01B TWD Annual
Share of profits of associates ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod $95.70M USD Annual
Share of profits of associates ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod 2.86B TWD Annual
Interest income RevenueFromInterest $541.20M USD Annual
Interest income RevenueFromInterest 14.69B TWD Annual
Interest income RevenueFromInterest 9.46B TWD Annual
Interest income RevenueFromInterest 16.19B TWD Annual
Share-based compensation AdjustmentsForSharebasedPayments 2.80M TWD Annual
Share-based compensation AdjustmentsForSharebasedPayments $100.00K USD Annual
Loss on disposal or retirement of property, plant and equipment, net LossesOnDisposalsOfPropertyPlantAndEquipment 1.10B TWD Annual
Loss on disposal or retirement of property, plant and equipment, net LossesOnDisposalsOfPropertyPlantAndEquipment $31.80M USD Annual
Loss on disposal or retirement of property, plant and equipment, net LossesOnDisposalsOfPropertyPlantAndEquipment 1.01B TWD Annual
Loss on disposal or retirement of property, plant and equipment, net LossesOnDisposalsOfPropertyPlantAndEquipment 950.00M TWD Annual
Loss (gain) on disposal of intangible assets, net AdjustmentsForGainOnDisposalOfIntangibleAssetsNet $-100.00K USD Annual
Loss (gain) on disposal of intangible assets, net AdjustmentsForGainOnDisposalOfIntangibleAssetsNet -2.40M TWD Annual
Loss (gain) on disposal of intangible assets, net AdjustmentsForGainOnDisposalOfIntangibleAssetsNet 400,000.00 TWD Annual
Impairment loss (reversal of impairment loss) on property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment 301.40M TWD Annual
Impairment loss (reversal of impairment loss) on property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment -423.50M TWD Annual
Impairment loss (reversal of impairment loss) on property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment $10.10M USD Annual
Impairment loss on intangible assets ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill 13.50M TWD Annual
Impairment loss on financial assets ImpairmentLossOnFinancialAssets 29.60M TWD Annual
Loss on financial instruments at fair value through profit or loss, net AdjustmentsForGainsLossesOnfinancialInstrumentsAtFairValueThroughProfitOrLossNet $-32.00M USD Annual
Loss on financial instruments at fair value through profit or loss, net AdjustmentsForGainsLossesOnfinancialInstrumentsAtFairValueThroughProfitOrLossNet -955.70M TWD Annual
Loss on financial instruments at fair value through profit or loss, net AdjustmentsForGainsLossesOnfinancialInstrumentsAtFairValueThroughProfitOrLossNet -358.20M TWD Annual
Loss (gain) on disposal of investments in debt instruments at fair value through other comprehensive income, net AdjustmentsForGainsLossesOndisposalOfInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeNet 537.80M TWD Annual
Loss (gain) on disposal of investments in debt instruments at fair value through other comprehensive income, net AdjustmentsForGainsLossesOndisposalOfInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeNet -989.10M TWD Annual
Loss (gain) on disposal of investments in debt instruments at fair value through other comprehensive income, net AdjustmentsForGainsLossesOndisposalOfInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeNet $18.00M USD Annual
Gain on disposal of available-for-sale financial assets, net GainsLossesOnAvailableforsaleFinancialAssets 89.80M TWD Annual
Loss (gain) from disposal of subsidiaries GainsLossesRecognisedWhenControlInSubsidiaryIsLost $-200.00K USD Annual
Loss (gain) from disposal of subsidiaries GainsLossesRecognisedWhenControlInSubsidiaryIsLost 17.30M TWD Annual
Loss (gain) from disposal of subsidiaries GainsLossesRecognisedWhenControlInSubsidiaryIsLost -4.60M TWD Annual
Unrealized (realized) gross profit on sales to associates RealizedUnrealizedGrossProfitOnSalesToAssociates -4.60M TWD Annual
Unrealized (realized) gross profit on sales to associates RealizedUnrealizedGrossProfitOnSalesToAssociates $100.00K USD Annual
Unrealized (realized) gross profit on sales to associates RealizedUnrealizedGrossProfitOnSalesToAssociates 3.40M TWD Annual
Unrealized (realized) gross profit on sales to associates RealizedUnrealizedGrossProfitOnSalesToAssociates -111.80M TWD Annual
Loss (gain) on foreign exchange, net GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $174.80M USD Annual
Loss (gain) on foreign exchange, net GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss 5.23B TWD Annual
Loss (gain) on foreign exchange, net GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss 9.12B TWD Annual
Loss (gain) on foreign exchange, net GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss -2.92B TWD Annual
Dividend income RevenueFromDividends $14.00M USD Annual
Dividend income RevenueFromDividends 158.40M TWD Annual
Dividend income RevenueFromDividends 145.60M TWD Annual
Dividend income RevenueFromDividends 417.30M TWD Annual
Loss (gain) arising from fair value hedges, net GainLossArisingFromFairValueHedgesNet $400.00K USD Annual
Loss (gain) arising from fair value hedges, net GainLossArisingFromFairValueHedgesNet 13.10M TWD Annual
Loss (gain) arising from fair value hedges, net GainLossArisingFromFairValueHedgesNet -30.30M TWD Annual
Loss (gain) arising from fair value hedges, net GainLossArisingFromFairValueHedgesNet -2.30M TWD Annual
Gain on lease modification GainLossOnLeaseModification $100.00K USD Annual
Gain on lease modification GainLossOnLeaseModification 2.10M TWD Annual
Financial instruments at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss $28.40M USD 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 480.10M TWD Annual
Financial instruments at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss 848.80M TWD Annual
Notes and accounts receivable, net AdjustmentsForDecreaseIncreaseInTradeAccountReceivable -13.27B TWD Annual
Notes and accounts receivable, net AdjustmentsForDecreaseIncreaseInTradeAccountReceivable $-605.80M USD Annual
Notes and accounts receivable, net AdjustmentsForDecreaseIncreaseInTradeAccountReceivable 1.06B TWD Annual
Notes and accounts receivable, net AdjustmentsForDecreaseIncreaseInTradeAccountReceivable -18.12B TWD Annual
Receivables from related parties AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties 599.70M TWD Annual
Receivables from related parties AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties -277.70M TWD Annual
Receivables from related parties AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties $-9.30M USD Annual
Receivables from related parties AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties -214.60M TWD Annual
Other receivables from related parties AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties $400.00K USD Annual
Other receivables from related parties AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties 106.10M TWD Annual
Other receivables from related parties AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties -13.90M TWD Annual
Other receivables from related parties AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties 13.40M TWD Annual
Inventories AdjustmentsForDecreaseIncreaseInInventories -29.37B TWD Annual
Inventories AdjustmentsForDecreaseIncreaseInInventories $677.00M USD Annual
Inventories AdjustmentsForDecreaseIncreaseInInventories -25.23B TWD Annual
Inventories AdjustmentsForDecreaseIncreaseInInventories 20.25B TWD Annual
Other financial assets AdjustmentsForDecreaseIncreaseInOtherFinancialAssets $113.10M USD Annual
Other financial assets AdjustmentsForDecreaseIncreaseInOtherFinancialAssets 3.38B TWD Annual
Other financial assets AdjustmentsForDecreaseIncreaseInOtherFinancialAssets -502.30M TWD Annual
Other financial assets AdjustmentsForDecreaseIncreaseInOtherFinancialAssets -4.60B TWD Annual
Other current assets AdjustmentsForDecreaseIncreaseInOtherCurrentAssets -513.00M TWD Annual
Other current assets AdjustmentsForDecreaseIncreaseInOtherCurrentAssets 12.10M TWD Annual
Other current assets AdjustmentsForDecreaseIncreaseInOtherCurrentAssets -76.30M TWD Annual
Other current assets AdjustmentsForDecreaseIncreaseInOtherCurrentAssets $-2.60M USD Annual
Other noncurrent assets AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets -1.28B TWD Annual
Other noncurrent assets AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets 152.60M TWD Annual
Accounts payable AdjustmentsForIncreaseDecreaseInTradeAccountPayable 2.57B TWD Annual
Accounts payable AdjustmentsForIncreaseDecreaseInTradeAccountPayable 4.54B TWD Annual
Accounts payable AdjustmentsForIncreaseDecreaseInTradeAccountPayable 5.86B TWD Annual
Accounts payable AdjustmentsForIncreaseDecreaseInTradeAccountPayable $195.90M USD Annual
Payables to related parties AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties 394.20M TWD Annual
Payables to related parties AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties $2.00M USD Annual
Payables to related parties AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties -279.90M TWD Annual
Payables to related parties AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties 58.40M TWD Annual
Salary and bonus payable AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables 216.50M TWD Annual
Salary and bonus payable AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables $60.20M USD Annual
Salary and bonus payable AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables 1.80B TWD Annual
Salary and bonus payable AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables 582.10M TWD Annual
Accrued profit sharing bonus to employees and compensation to directors and supervisors AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors -332.20M TWD Annual
Accrued profit sharing bonus to employees and compensation to directors and supervisors AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors $-11.10M USD 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 562.00M TWD Annual
Accrued expenses and other current liabilities AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities $-79.30M USD Annual
Accrued expenses and other current liabilities AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities -2.37B TWD Annual
Accrued expenses and other current liabilities AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities 30.44B TWD Annual
Accrued expenses and other current liabilities AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities -20.23B TWD Annual
Provisions AdjustmentsForProvisions -4.06B TWD Annual
Net defined benefit liability AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities 44.60M TWD Annual
Net defined benefit liability AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities -60.50M TWD Annual
Net defined benefit liability AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities -215.00M TWD Annual
Net defined benefit liability AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities $-7.20M USD Annual
Cash generated from operations CashFlowsFromUsedInOperations 667.18B TWD Annual
Cash generated from operations CashFlowsFromUsedInOperations 619.34B TWD Annual
Cash generated from operations CashFlowsFromUsedInOperations 648.94B TWD Annual
Cash generated from operations CashFlowsFromUsedInOperations $22.31B USD Annual
Income taxes paid IncomeTaxesPaidClassifiedAsOperatingActivities 45.38B TWD Annual
Income taxes paid IncomeTaxesPaidClassifiedAsOperatingActivities $1.74B USD Annual
Income taxes paid IncomeTaxesPaidClassifiedAsOperatingActivities 52.04B TWD 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 573.95B TWD Annual
Net cash generated by operating activities CashFlowsFromUsedInOperatingActivities $20.57B USD Annual
Net cash generated by operating activities CashFlowsFromUsedInOperatingActivities 615.14B TWD Annual
Acquisitions of financial instruments at fair value through profit or loss PurchaseOfFinancialAssetsAtFairValueThroughProfitOrLossDebtInstruments 124.70M TWD Annual
Acquisitions of financial instruments at fair value through profit or loss PurchaseOfFinancialAssetsAtFairValueThroughProfitOrLossDebtInstruments 310.50M TWD Annual
Acquisitions of financial instruments at fair value through profit or loss PurchaseOfFinancialAssetsAtFairValueThroughProfitOrLossDebtInstruments $4.20M USD Annual
Acquisitions of financial assets at fair value through other comprehensive income PurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome $8.61B USD Annual
Acquisitions of financial assets at fair value through other comprehensive income PurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome 257.56B TWD Annual
Acquisitions of financial assets at fair value through other comprehensive income PurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome 96.41B 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 financial assets at amortized cost PurchaseOfFinancialAssetsAtAmortisedCost 2.29B TWD Annual
Acquisitions of financial assets at amortized cost PurchaseOfFinancialAssetsAtAmortisedCost 313.90M TWD Annual
Acquisitions of financial assets at amortized cost PurchaseOfFinancialAssetsAtAmortisedCost $10.50M USD Annual
Acquisitions of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 330.59B TWD Annual
Acquisitions of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 460.42B TWD Annual
Acquisitions of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $15.39B USD Annual
Acquisitions of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 315.58B TWD Annual
Acquisitions of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 4.48B TWD Annual
Acquisitions of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities $311.90M USD Annual
Acquisitions of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 9.33B TWD Annual
Acquisitions of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 7.10B TWD Annual
Acquisitions of land use right PurchaseOfLandUseRight 819.70M TWD Annual
Proceeds from disposal or redemption of financial instruments at fair value through profit or loss - debt instruments ProceedsFromFinancialInstrumentsAtFairValueThroughProfitOrLossDebtInstruments 2.42B TWD Annual
Proceeds from disposal or redemption of financial instruments at fair value through profit or loss - debt instruments ProceedsFromFinancialInstrumentsAtFairValueThroughProfitOrLossDebtInstruments $80.90M USD Annual
Proceeds from disposal or redemption of financial instruments at fair value through profit or loss - debt instruments ProceedsFromFinancialInstrumentsAtFairValueThroughProfitOrLossDebtInstruments 487.20M TWD Annual
Proceeds from disposal or redemption of financial assets at fair value through other comprehensive income ProceedsFromFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeClassifiedAsInvestingActivities $-7.70B USD Annual
Proceeds from disposal or redemption of financial assets at fair value through other comprehensive income ProceedsFromFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeClassifiedAsInvestingActivities -86.64B TWD Annual
Proceeds from disposal or redemption of financial assets at fair value through other comprehensive income ProceedsFromFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeClassifiedAsInvestingActivities -230.44B TWD 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 17.98B TWD Annual
Proceeds from disposal or redemption of financial assets at amortized cost ProceedsFromFinancialAssetsAtAmortizedCostsClassifiedAsInvestingActivities -14.35B TWD Annual
Proceeds from disposal or redemption of financial assets at amortized cost ProceedsFromFinancialAssetsAtAmortizedCostsClassifiedAsInvestingActivities $-479.70M USD Annual
Proceeds from disposal or redemption of financial assets at amortized cost ProceedsFromFinancialAssetsAtAmortizedCostsClassifiedAsInvestingActivities -2.03B TWD Annual
Proceeds from disposal or redemption of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 181.50M TWD Annual
Proceeds from disposal or redemption of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 287.30M 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 $9.60M USD Annual
Proceeds from disposal or redemption of intangible assets ProceedsFromIntangibleAssets 500,000.00 TWD Annual
Proceeds from return of capital of investments in equity instruments at fair value through other comprehensive income ProceedsFromReturnOfCapitalOfInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncome 1.10M TWD Annual
Proceeds from return of capital of investments in equity instruments at fair value through other comprehensive income ProceedsFromReturnOfCapitalOfInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncome - USD Annual
Proceeds from return of capital of investments in equity instruments at fair value through other comprehensive income ProceedsFromReturnOfCapitalOfInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncome 127.90M TWD Annual
Proceeds from return of capital of available-for-sale financial assets ProceedsFromCashReceivedFromReturnOfCapitalByAvailableforsaleFinancialAssets 14.80M TWD Annual
Derecognition of hedging derivative financial instruments DerecognitionOfHedgingDerivativeFinancialInstruments 33.00M TWD Annual
Derecognition of hedging financial instruments DerecognitionOfHedgingFinancialInstruments -436.60M TWD Annual
Derecognition of hedging financial instruments DerecognitionOfHedgingFinancialInstruments $-14.60M USD Annual
Derecognition of hedging financial instruments DerecognitionOfHedgingFinancialInstruments 250.50M TWD Annual
Interest received InterestReceivedClassifiedAsInvestingActivities 16.88B TWD Annual
Interest received InterestReceivedClassifiedAsInvestingActivities 9.53B TWD Annual
Interest received InterestReceivedClassifiedAsInvestingActivities 14.66B TWD Annual
Interest received InterestReceivedClassifiedAsInvestingActivities $564.20M USD Annual
Cash outflow from disposal of subsidiary CashOutflowFromDisposalOfSubsidiary -4.10M TWD Annual
Other dividends received DividendsReceivedClassifiedAsInvestingActivities 158.40M TWD Annual
Other dividends received DividendsReceivedClassifiedAsInvestingActivities $10.70M USD Annual
Other dividends received DividendsReceivedClassifiedAsInvestingActivities 320.20M TWD Annual
Other dividends received DividendsReceivedClassifiedAsInvestingActivities 145.60M TWD Annual
Dividends received from investments accounted for using equity method DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities 3.26B TWD Annual
Dividends received from investments accounted for using equity method DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities 1.72B TWD Annual
Dividends received from investments accounted for using equity method DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities $57.50M USD Annual
Dividends received from investments accounted for using equity method DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities 4.25B TWD Annual
Refundable deposits paid CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities 1.33B TWD Annual
Refundable deposits paid CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities 1.47B TWD Annual
Refundable deposits paid CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities 2.23B TWD Annual
Refundable deposits paid CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities $49.00M USD Annual
Refundable deposits refunded CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities 1.86B TWD Annual
Refundable deposits refunded CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities $34.10M USD Annual
Refundable deposits refunded CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities 1.02B TWD Annual
Refundable deposits refunded CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities 433.00M TWD Annual
Net cash used in investing activities CashFlowsFromUsedInInvestingActivities -336.16B TWD Annual
Net cash used in investing activities CashFlowsFromUsedInInvestingActivities -458.80B TWD Annual
Net cash used in investing activities CashFlowsFromUsedInInvestingActivities -314.27B TWD Annual
Net cash used in investing activities CashFlowsFromUsedInInvestingActivities $-15.34B USD Annual
Increase in short-term loans ProceedsFromCurrentBorrowings 10.39B TWD Annual
Increase in short-term loans ProceedsFromCurrentBorrowings 31.80B TWD Annual
Increase in short-term loans ProceedsFromCurrentBorrowings 23.92B TWD Annual
Increase in short-term loans ProceedsFromCurrentBorrowings $1.06B USD Annual
Repayment of bonds RepaymentsOfBondsNotesAndDebentures $1.17B USD Annual
Repayment of bonds RepaymentsOfBondsNotesAndDebentures 38.10B TWD Annual
Repayment of bonds RepaymentsOfBondsNotesAndDebentures 34.90B TWD Annual
Repayment of bonds RepaymentsOfBondsNotesAndDebentures 58.02B TWD Annual
Repayment of long-term bank loans RepaymentsOfNoncurrentBorrowings 31.40M TWD Annual
Repayment of the principal portion of lease liabilities PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $98.00M USD Annual
Repayment of the principal portion of lease liabilities PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities 2.93B TWD Annual
Interest paid InterestPaidClassifiedAsFinancingActivities 3.60B TWD Annual
Interest paid InterestPaidClassifiedAsFinancingActivities 3.23B TWD Annual
Interest paid InterestPaidClassifiedAsFinancingActivities $120.30M USD Annual
Interest paid InterestPaidClassifiedAsFinancingActivities 3.48B TWD Annual
Guarantee deposits received GuaranteeDepositsReceivedClassifiedAsFinancingActivities 1.67B TWD Annual
Guarantee deposits received GuaranteeDepositsReceivedClassifiedAsFinancingActivities 62.20M TWD Annual
Guarantee deposits received GuaranteeDepositsReceivedClassifiedAsFinancingActivities 950.90M TWD Annual
Guarantee deposits received GuaranteeDepositsReceivedClassifiedAsFinancingActivities $2.10M USD Annual
Guarantee deposits refunded GuaranteeDepositsRefundedClassifiedAsFinancingActivities 3.82B TWD Annual
Guarantee deposits refunded GuaranteeDepositsRefundedClassifiedAsFinancingActivities 701.30M TWD Annual
Guarantee deposits refunded GuaranteeDepositsRefundedClassifiedAsFinancingActivities $23.40M USD Annual
Guarantee deposits refunded GuaranteeDepositsRefundedClassifiedAsFinancingActivities 1.95B TWD Annual
Cash dividends DividendsPaidClassifiedAsFinancingActivities $8.67B USD Annual
Cash dividends DividendsPaidClassifiedAsFinancingActivities 259.30B TWD Annual
Cash dividends DividendsPaidClassifiedAsFinancingActivities 181.51B TWD Annual
Cash dividends DividendsPaidClassifiedAsFinancingActivities 207.44B TWD Annual
Donation from shareholders DonationFromShareholderClassifiedAsFinancingActivities $100.00K USD Annual
Donation from shareholders DonationFromShareholderClassifiedAsFinancingActivities 10.10M TWD Annual
Donation from shareholders DonationFromShareholderClassifiedAsFinancingActivities 4.00M TWD Annual
Donation from shareholders DonationFromShareholderClassifiedAsFinancingActivities 20.90M TWD Annual
Decrease in non-controlling interests PaymentsProceedsFromChangesInNoncontrollingInterests 75.90M TWD Annual
Decrease in non-controlling interests PaymentsProceedsFromChangesInNoncontrollingInterests 77.40M TWD Annual
Decrease in non-controlling interests PaymentsProceedsFromChangesInNoncontrollingInterests $2.50M USD Annual
Decrease in non-controlling interests PaymentsProceedsFromChangesInNoncontrollingInterests 113.70M TWD Annual
Net cash used in financing activities CashFlowsFromUsedInFinancingActivities $-9.02B USD Annual
Net cash used in financing activities CashFlowsFromUsedInFinancingActivities -269.64B TWD Annual
Net cash used in financing activities CashFlowsFromUsedInFinancingActivities -215.70B TWD Annual
Net cash used in financing activities CashFlowsFromUsedInFinancingActivities -245.12B TWD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateChangesOnCashAndCashEquivalents -9.11B 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 $-304.70M USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateChangesOnCashAndCashEquivalents 9.86B TWD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS IncreaseDecreaseInCashAndCashEquivalents -122.42B TWD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS IncreaseDecreaseInCashAndCashEquivalents 12.14B TWD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS IncreaseDecreaseInCashAndCashEquivalents 24.42B TWD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS IncreaseDecreaseInCashAndCashEquivalents $-4.09B USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalents $19.32B 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 455.40B TWD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalents 577.81B TWD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalents $15.23B USD 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 577.81B TWD Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR CashAndCashEquivalents 455.40B TWD Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR CashAndCashEquivalents $15.23B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR CashAndCashEquivalents $19.32B USD 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 541.25B TWD Point-in-time
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Beginning balance Equity $53.97B USD Point-in-time
Beginning balance Equity 1,359.85B TWD Point-in-time
Beginning balance Equity 1,661.11B TWD Point-in-time
Beginning balance Equity 1,614.39B TWD Point-in-time
Special capital reserve IncreaseDecreaseThroughTransferToSpecialCapitalReserve 0.00 TWD Annual
Cash dividends to shareholders DividendsPaid 388.96B TWD Annual
Cash dividends to shareholders DividendsPaid 207.44B TWD Annual
Cash dividends to shareholders DividendsPaid 181.51B TWD Annual
Total IncreaseDecreaseThroughAppropriationOfRetainedEarnings -207.44B TWD Annual
Total IncreaseDecreaseThroughAppropriationOfRetainedEarnings -388.96B TWD Annual
Total IncreaseDecreaseThroughAppropriationOfRetainedEarnings -181.51B TWD Annual
Net income(loss) ProfitLoss $11.84B USD Annual
Net income(loss) ProfitLoss 345.04B TWD Annual
Net income(loss) ProfitLoss 363.11B TWD Annual
Net income(loss) ProfitLoss 354.03B TWD Annual
Other comprehensive income (loss), net of income tax OtherComprehensiveIncome $-395.30M USD Annual
Other comprehensive income (loss), net of income tax OtherComprehensiveIncome -28.82B TWD Annual
Other comprehensive income (loss), net of income tax OtherComprehensiveIncome 9.84B TWD Annual
Other comprehensive income (loss), net of income tax OtherComprehensiveIncome -11.82B TWD Annual
Total comprehensive income (loss) ComprehensiveIncome 372.94B TWD Annual
Total comprehensive income (loss) ComprehensiveIncome 316.22B TWD Annual
Total comprehensive income (loss) ComprehensiveIncome 342.20B TWD Annual
Total comprehensive income (loss) ComprehensiveIncome $11.44B USD Annual
Disposal of investments in equity instruments at fair value through other comprehensive income IncreaseDecreaseThroughDisposalOfInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncome 0.00 TWD Annual
Basis adjustment for loss on hedging instruments IncreaseDecreaseThroughBasisAdjustmentForLossOnHedgingInstruments 82.30M TWD Annual
Basis adjustment for loss on hedging instruments IncreaseDecreaseThroughBasisAdjustmentForLossOnHedgingInstruments -22.20M TWD Annual
Adjustments to share of changes in equities of associates IncreaseDecreaseThroughChangeInAssociatesAndJointVenture -3.20M TWD Annual
Adjustments to share of changes in equities of associates IncreaseDecreaseThroughChangeInAssociatesAndJointVenture 21.20M TWD Annual
Adjustments to share of changes in equities of associates IncreaseDecreaseThroughChangeInAssociatesAndJointVenture 2.10M TWD Annual
From share of changes in equities of subsidiaries IncreaseDecreaseThroughChangeInEquityOfSubsidiaries 0.00 TWD Annual
Donation from shareholders IncreaseDecreaseThroughTransactionsWithOwners 10.10M TWD Annual
Donation from shareholders IncreaseDecreaseThroughTransactionsWithOwners 20.90M TWD Annual
Donation from shareholders IncreaseDecreaseThroughTransactionsWithOwners 4.00M TWD Annual
Decrease in non-controlling interests IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl -73.10M TWD Annual
Decrease in non-controlling interests IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl -113.70M TWD Annual
Decrease in non-controlling interests IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl -77.40M TWD Annual
Effect of disposal of subsidiary IncreaseDecreaseThroughDisposalOfSubsidiary -8.00M TWD Annual
Ending balance Equity $53.97B USD Point-in-time
Ending balance Equity 1,359.85B TWD Point-in-time
Ending balance Equity 1,661.11B TWD Point-in-time
Ending balance Equity 1,614.39B TWD Point-in-time

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

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