6-K Filing

TAIWAN SEMICONDUCTOR MANUFACTURING CO LTD CIK: 1046179

Filing Information

Form Type	6-K
Accession Number	`0001193125-21-301021`
Period End Date	20210630
Filing Date	20211018
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	d159037d6k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 120 Cash Flow Statement 191 Stockholders Equity 31

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalents`	660.17B	TWD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	455.40B	TWD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	747.98B	TWD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$26.80B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$23.65B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	467.61B	TWD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	58.30M	TWD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	2.26B	TWD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$2.10M	USD	Point-in-time
Financial assets at fair value through other comprehensive income	`CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	$4.40B	USD	Point-in-time
Financial assets at fair value through other comprehensive income	`CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	122.79B	TWD	Point-in-time
Financial assets at fair value through other comprehensive income	`CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	122.45B	TWD	Point-in-time
Financial assets at amortized cost	`CurrentFinancialAssetsAtAmortisedCost`	6.60B	TWD	Point-in-time
Hedging financial assets	`FinancialAssetsHeldForHedging`	100,000.00	TWD	Point-in-time
Hedging financial assets	`FinancialAssetsHeldForHedging`	300,000.00	TWD	Point-in-time
Notes and accounts receivable, net	`CurrentTradeReceivables`	177.48B	TWD	Point-in-time
Notes and accounts receivable, net	`CurrentTradeReceivables`	$6.36B	USD	Point-in-time
Notes and accounts receivable, net	`CurrentTradeReceivables`	145.48B	TWD	Point-in-time
Receivables from related parties	`CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness`	$28.10M	USD	Point-in-time
Receivables from related parties	`CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness`	558.10M	TWD	Point-in-time
Receivables from related parties	`CurrentReceivablesFromRelatedPartiesRelatedToCoreBusiness`	784.40M	TWD	Point-in-time
Other receivables from related parties	`OtherCurrentReceivablesFromRelatedParties`	50.60M	TWD	Point-in-time
Other receivables from related parties	`OtherCurrentReceivablesFromRelatedParties`	$61.30M	USD	Point-in-time
Other receivables from related parties	`OtherCurrentReceivablesFromRelatedParties`	1.71B	TWD	Point-in-time
Inventories	`Inventories`	170.44B	TWD	Point-in-time
Inventories	`Inventories`	137.35B	TWD	Point-in-time
Inventories	`Inventories`	$6.11B	USD	Point-in-time
Other financial assets	`OtherCurrentFinancialAssets`	12.45B	TWD	Point-in-time
Other financial assets	`OtherCurrentFinancialAssets`	$446.10M	USD	Point-in-time
Other financial assets	`OtherCurrentFinancialAssets`	10.68B	TWD	Point-in-time
Other current assets	`OtherCurrentAssets`	7.41B	TWD	Point-in-time
Other current assets	`OtherCurrentAssets`	$265.40M	USD	Point-in-time
Other current assets	`OtherCurrentAssets`	6.59B	TWD	Point-in-time
Total current assets	`CurrentAssets`	1,092.19B	TWD	Point-in-time
Total current assets	`CurrentAssets`	1,241.10B	TWD	Point-in-time
Total current assets	`CurrentAssets`	$44.47B	USD	Point-in-time
Financial assets at fair value through other comprehensive income	`NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	$193.10M	USD	Point-in-time
Financial assets at fair value through other comprehensive income	`NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	5.39B	TWD	Point-in-time
Financial assets at fair value through other comprehensive income	`NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	4.51B	TWD	Point-in-time
Financial assets at amortized cost	`NoncurrentFinancialAssetsAtAmortisedCost`	4.37B	TWD	Point-in-time
Financial assets at amortized cost	`NoncurrentFinancialAssetsAtAmortisedCost`	$155.40M	USD	Point-in-time
Financial assets at amortized cost	`NoncurrentFinancialAssetsAtAmortisedCost`	4.34B	TWD	Point-in-time
Investments accounted for using equity method	`InvestmentAccountedForUsingEquityMethod`	19.21B	TWD	Point-in-time
Investments accounted for using equity method	`InvestmentAccountedForUsingEquityMethod`	18.73B	TWD	Point-in-time
Investments accounted for using equity method	`InvestmentAccountedForUsingEquityMethod`	$688.30M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	1,555.59B	TWD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$61.72B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	1,722.68B	TWD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.17B	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	32.62B	TWD	Point-in-time
Right-of-use assets	`RightofuseAssets`	27.73B	TWD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	27.40B	TWD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	26.54B	TWD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	25.77B	TWD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	20.65B	TWD	Point-in-time
Intangible assets	`IntangibleAssetsAndGoodwill`	$950.70M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	36.18B	TWD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	25.96B	TWD	Point-in-time
Deferred income tax assets	`DeferredTaxAssets`	$1.30B	USD	Point-in-time
Refundable deposits	`LongtermDeposits`	1.34B	TWD	Point-in-time
Refundable deposits	`LongtermDeposits`	$90.00M	USD	Point-in-time
Refundable deposits	`LongtermDeposits`	2.51B	TWD	Point-in-time
Other noncurrent assets	`OtherNoncurrentAssets`	4.41B	TWD	Point-in-time
Other noncurrent assets	`OtherNoncurrentAssets`	$76.00M	USD	Point-in-time
Other noncurrent assets	`OtherNoncurrentAssets`	2.12B	TWD	Point-in-time
Total noncurrent assets	`NoncurrentAssets`	$66.34B	USD	Point-in-time
Total noncurrent assets	`NoncurrentAssets`	1,668.42B	TWD	Point-in-time
Total noncurrent assets	`NoncurrentAssets`	1,851.58B	TWD	Point-in-time
TOTAL	`Assets`	2,760.60B	TWD	Point-in-time
TOTAL	`Assets`	3,092.69B	TWD	Point-in-time
TOTAL	`Assets`	$110.81B	USD	Point-in-time
Short-term loans	`ShorttermBorrowings`	88.56B	TWD	Point-in-time
Short-term loans	`ShorttermBorrowings`	$4.99B	USD	Point-in-time
Short-term loans	`ShorttermBorrowings`	139.38B	TWD	Point-in-time
Financial liabilities at fair value through profit or loss	`CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	94.10M	TWD	Point-in-time
Financial liabilities at fair value through profit or loss	`CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	$65.50M	USD	Point-in-time
Financial liabilities at fair value through profit or loss	`CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss`	1.83B	TWD	Point-in-time
Hedging financial liabilities	`FinancialLiabilitiesHeldForHedging`	1.20M	TWD	Point-in-time
Hedging financial liabilities	`FinancialLiabilitiesHeldForHedging`	10.20M	TWD	Point-in-time
Hedging financial liabilities	`FinancialLiabilitiesHeldForHedging`	$400.00K	USD	Point-in-time
Accounts payable	`TradeAndOtherCurrentPayablesToTradeSuppliers`	38.99B	TWD	Point-in-time
Accounts payable	`TradeAndOtherCurrentPayablesToTradeSuppliers`	$1.42B	USD	Point-in-time
Accounts payable	`TradeAndOtherCurrentPayablesToTradeSuppliers`	39.73B	TWD	Point-in-time
Payables to related parties	`TradeAndOtherCurrentPayablesToRelatedParties`	1.50B	TWD	Point-in-time
Payables to related parties	`TradeAndOtherCurrentPayablesToRelatedParties`	2.11B	TWD	Point-in-time
Payables to related parties	`TradeAndOtherCurrentPayablesToRelatedParties`	$53.90M	USD	Point-in-time
Salary and bonus payable	`SalaryAndBonusPayableEmployeeBenefitsAccruals`	$614.40M	USD	Point-in-time
Salary and bonus payable	`SalaryAndBonusPayableEmployeeBenefitsAccruals`	17.15B	TWD	Point-in-time
Salary and bonus payable	`SalaryAndBonusPayableEmployeeBenefitsAccruals`	20.07B	TWD	Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	35.68B	TWD	Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	$1.87B	USD	Point-in-time
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	52.33B	TWD	Point-in-time
Payables to contractors and equipment suppliers	`CurrentPayablesForPurchaseOfNoncurrentAssets`	$3.84B	USD	Point-in-time
Payables to contractors and equipment suppliers	`CurrentPayablesForPurchaseOfNoncurrentAssets`	107.15B	TWD	Point-in-time
Payables to contractors and equipment suppliers	`CurrentPayablesForPurchaseOfNoncurrentAssets`	157.81B	TWD	Point-in-time
Cash dividends payable	`CurrentDividendPayables`	136.13B	TWD	Point-in-time
Cash dividends payable	`CurrentDividendPayables`	129.65B	TWD	Point-in-time
Cash dividends payable	`CurrentDividendPayables`	$4.88B	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	$1.86B	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	51.83B	TWD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	68.66B	TWD	Point-in-time
Long-term liabilities - current portion	`CurrentPortionOfLongtermBorrowings`	2.60B	TWD	Point-in-time
Accrued expenses and other current liabilities	`CurrentAccruedExpensesAndOtherCurrentLiabilities`	87.68B	TWD	Point-in-time
Accrued expenses and other current liabilities	`CurrentAccruedExpensesAndOtherCurrentLiabilities`	$4.03B	USD	Point-in-time
Accrued expenses and other current liabilities	`CurrentAccruedExpensesAndOtherCurrentLiabilities`	112.52B	TWD	Point-in-time
Total current liabilities	`CurrentLiabilities`	659.56B	TWD	Point-in-time
Total current liabilities	`CurrentLiabilities`	631.90B	TWD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$23.63B	USD	Point-in-time
Bonds payable	`NoncurrentPortionOfNoncurrentBondsIssued`	254.11B	TWD	Point-in-time
Bonds payable	`NoncurrentPortionOfNoncurrentBondsIssued`	410.46B	TWD	Point-in-time
Bonds payable	`NoncurrentPortionOfNoncurrentBondsIssued`	$14.71B	USD	Point-in-time
Long-term bank loans	`LongtermBorrowings`	$113.60M	USD	Point-in-time
Long-term bank loans	`LongtermBorrowings`	3.17B	TWD	Point-in-time
Long-term bank loans	`LongtermBorrowings`	1.97B	TWD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	$76.80M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	1.73B	TWD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilities`	2.14B	TWD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	21.03B	TWD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	20.56B	TWD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$753.50M	USD	Point-in-time
Net defined benefit liability	`NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	11.29B	TWD	Point-in-time
Net defined benefit liability	`NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	11.91B	TWD	Point-in-time
Net defined benefit liability	`NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	$404.30M	USD	Point-in-time
Guarantee deposits	`NoncurrentGuaranteeDeposits`	265.60M	TWD	Point-in-time
Guarantee deposits	`NoncurrentGuaranteeDeposits`	$14.10M	USD	Point-in-time
Guarantee deposits	`NoncurrentGuaranteeDeposits`	392.40M	TWD	Point-in-time
Others	`OtherNoncurrentLiabilities`	2.61B	TWD	Point-in-time
Others	`OtherNoncurrentLiabilities`	$93.50M	USD	Point-in-time
Others	`OtherNoncurrentLiabilities`	2.40B	TWD	Point-in-time
Total noncurrent liabilities	`NoncurrentLiabilities`	292.94B	TWD	Point-in-time
Total noncurrent liabilities	`NoncurrentLiabilities`	$16.16B	USD	Point-in-time
Total noncurrent liabilities	`NoncurrentLiabilities`	451.10B	TWD	Point-in-time
Total liabilities	`Liabilities`	$39.79B	USD	Point-in-time
Total liabilities	`Liabilities`	1,110.65B	TWD	Point-in-time
Total liabilities	`Liabilities`	924.84B	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`	259.30B	TWD	Point-in-time
Capital stock	`IssuedCapital`	$9.29B	USD	Point-in-time
Capital surplus	`CapitalSurplus`	64.75B	TWD	Point-in-time
Capital surplus	`CapitalSurplus`	$2.32B	USD	Point-in-time
Capital surplus	`CapitalSurplus`	56.34B	TWD	Point-in-time
Capital surplus	`CapitalSurplus`	56.35B	TWD	Point-in-time
Appropriated as legal capital reserve	`CapitalReserve`	311.15B	TWD	Point-in-time
Appropriated as legal capital reserve	`CapitalReserve`	$11.15B	USD	Point-in-time
Appropriated as legal capital reserve	`CapitalReserve`	311.15B	TWD	Point-in-time
Appropriated as special capital reserve	`SpecialCapitalReserve`	42.26B	TWD	Point-in-time
Appropriated as special capital reserve	`SpecialCapitalReserve`	$1.73B	USD	Point-in-time
Appropriated as special capital reserve	`SpecialCapitalReserve`	48.39B	TWD	Point-in-time
Unappropriated earnings	`UnappropriatedEarnings`	1,220.43B	TWD	Point-in-time
Unappropriated earnings	`UnappropriatedEarnings`	1,354.87B	TWD	Point-in-time
Unappropriated earnings	`UnappropriatedEarnings`	$48.54B	USD	Point-in-time
Total retained earnings	`RetainedEarnings`	1,573.84B	TWD	Point-in-time
Total retained earnings	`RetainedEarnings`	$61.43B	USD	Point-in-time
Total retained earnings	`RetainedEarnings`	1,714.41B	TWD	Point-in-time
Others	`OtherReserves`	-54.68B	TWD	Point-in-time
Others	`OtherReserves`	-36.76B	TWD	Point-in-time
Others	`OtherReserves`	$-2.10B	USD	Point-in-time
Others	`OtherReserves`	-58.59B	TWD	Point-in-time
Others	`OtherReserves`	-27.57B	TWD	Point-in-time
Equity attributable to shareholders of the parent	`EquityAttributableToOwnersOfParent`	1,979.87B	TWD	Point-in-time
Equity attributable to shareholders of the parent	`EquityAttributableToOwnersOfParent`	$70.94B	USD	Point-in-time
Equity attributable to shareholders of the parent	`EquityAttributableToOwnersOfParent`	1,834.81B	TWD	Point-in-time
NON - CONTROLLING INTERESTS	`NoncontrollingInterests`	2.16B	TWD	Point-in-time
NON - CONTROLLING INTERESTS	`NoncontrollingInterests`	952.50M	TWD	Point-in-time
NON - CONTROLLING INTERESTS	`NoncontrollingInterests`	$77.50M	USD	Point-in-time
Total equity	`Equity`	1,982.03B	TWD	Point-in-time
Total equity	`Equity`	1,712.92B	TWD	Point-in-time
Total equity	`Equity`	1,835.76B	TWD	Point-in-time
Total equity	`Equity`	1,614.39B	TWD	Point-in-time
Total equity	`Equity`	$71.02B	USD	Point-in-time
TOTAL	`EquityAndLiabilities`	2,760.60B	TWD	Point-in-time
TOTAL	`EquityAndLiabilities`	$110.81B	USD	Point-in-time
TOTAL	`EquityAndLiabilities`	3,092.69B	TWD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
NET REVENUE	`Revenue`	$26.32B	USD	2 Qtrs
NET REVENUE	`Revenue`	734.56B	TWD	2 Qtrs
NET REVENUE	`Revenue`	621.30B	TWD	2 Qtrs
COST OF REVENUE	`CostOfSales`	358.55B	TWD	2 Qtrs
COST OF REVENUE	`CostOfSales`	$12.85B	USD	2 Qtrs
COST OF REVENUE	`CostOfSales`	295.82B	TWD	2 Qtrs
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates`	325.48B	TWD	2 Qtrs
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates`	$13.47B	USD	2 Qtrs
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates`	376.01B	TWD	2 Qtrs
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	$1.00M	USD	2 Qtrs
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	-76.70M	TWD	2 Qtrs
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	26.90M	TWD	2 Qtrs
GROSS PROFIT	`GrossProfit`	376.04B	TWD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$13.47B	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	325.40B	TWD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	61.63B	TWD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.21B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	49.86B	TWD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	14.35B	TWD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	12.80B	TWD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$514.20M	USD	2 Qtrs
Marketing	`SalesAndMarketingExpense`	3.18B	TWD	2 Qtrs
Marketing	`SalesAndMarketingExpense`	$133.10M	USD	2 Qtrs
Marketing	`SalesAndMarketingExpense`	3.71B	TWD	2 Qtrs
Total operating expenses	`OperatingExpenseExcludingCostOfSales`	65.84B	TWD	2 Qtrs
Total operating expenses	`OperatingExpenseExcludingCostOfSales`	79.70B	TWD	2 Qtrs
Total operating expenses	`OperatingExpenseExcludingCostOfSales`	$2.86B	USD	2 Qtrs
OTHER OPERATING INCOME AND EXPENSES, NET	`OtherOperatingIncomeExpense`	59.60M	TWD	2 Qtrs
OTHER OPERATING INCOME AND EXPENSES, NET	`OtherOperatingIncomeExpense`	-135.60M	TWD	2 Qtrs
OTHER OPERATING INCOME AND EXPENSES, NET	`OtherOperatingIncomeExpense`	$-4.90M	USD	2 Qtrs
INCOME FROM OPERATIONS	`ProfitLossFromOperatingActivities`	259.62B	TWD	2 Qtrs
INCOME FROM OPERATIONS	`ProfitLossFromOperatingActivities`	$10.61B	USD	2 Qtrs
INCOME FROM OPERATIONS	`ProfitLossFromOperatingActivities`	296.21B	TWD	2 Qtrs
Share of profits of associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	2.42B	TWD	2 Qtrs
Share of profits of associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	1.43B	TWD	2 Qtrs
Share of profits of associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	$86.80M	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	5.47B	TWD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	$103.50M	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	2.89B	TWD	2 Qtrs
Other income	`FinanceIncome`	$23.60M	USD	2 Qtrs
Other income	`FinanceIncome`	343.90M	TWD	2 Qtrs
Other income	`FinanceIncome`	657.20M	TWD	2 Qtrs
Foreign exchange gain, net	`NetForeignExchangeGainLoss`	$219.40M	USD	2 Qtrs
Foreign exchange gain, net	`NetForeignExchangeGainLoss`	3.16B	TWD	2 Qtrs
Foreign exchange gain, net	`NetForeignExchangeGainLoss`	6.12B	TWD	2 Qtrs
Finance costs	`FinanceCosts`	1.91B	TWD	2 Qtrs
Finance costs	`FinanceCosts`	$68.30M	USD	2 Qtrs
Finance costs	`FinanceCosts`	939.70M	TWD	2 Qtrs
Other gains and losses, net	`OtherGainsLosses`	$-70.00M	USD	2 Qtrs
Other gains and losses, net	`OtherGainsLosses`	-1.95B	TWD	2 Qtrs
Other gains and losses, net	`OtherGainsLosses`	-501.80M	TWD	2 Qtrs
Total non-operating income and expenses	`NonOperatingIncomeExpense1`	$295.00M	USD	2 Qtrs
Total non-operating income and expenses	`NonOperatingIncomeExpense1`	8.23B	TWD	2 Qtrs
Total non-operating income and expenses	`NonOperatingIncomeExpense1`	8.96B	TWD	2 Qtrs
INCOME BEFORE INCOME TAX	`ProfitLossBeforeTax`	$10.91B	USD	2 Qtrs
INCOME BEFORE INCOME TAX	`ProfitLossBeforeTax`	304.44B	TWD	2 Qtrs
INCOME BEFORE INCOME TAX	`ProfitLossBeforeTax`	268.58B	TWD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseContinuingOperations`	27.30B	TWD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseContinuingOperations`	31.21B	TWD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseContinuingOperations`	$978.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	237.37B	TWD	2 Qtrs
NET INCOME	`ProfitLoss`	$9.93B	USD	2 Qtrs
NET INCOME	`ProfitLoss`	277.14B	TWD	2 Qtrs
Unrealized gain/(loss) on investments in equity instruments at fair value through other comprehensive income	`UnrealizedGainsOrLossesOnInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillNotBeReclassifiedToProfitOrLossBeforeTax`	817.30M	TWD	2 Qtrs
Unrealized gain/(loss) on investments in equity instruments at fair value through other comprehensive income	`UnrealizedGainsOrLossesOnInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillNotBeReclassifiedToProfitOrLossBeforeTax`	$29.30M	USD	2 Qtrs
Unrealized gain/(loss) on investments in equity instruments at fair value through other comprehensive income	`UnrealizedGainsOrLossesOnInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillNotBeReclassifiedToProfitOrLossBeforeTax`	-21.70M	TWD	2 Qtrs
Loss on hedging instruments	`GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome`	-41.40M	TWD	2 Qtrs
Loss on hedging instruments	`GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome`	$-1.50M	USD	2 Qtrs
Loss on hedging instruments	`GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome`	-42.80M	TWD	2 Qtrs
Share of other comprehensive income (loss) of associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	-3.50M	TWD	2 Qtrs
Share of other comprehensive income (loss) of associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	4.50M	TWD	2 Qtrs
Share of other comprehensive income (loss) of associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	$200.00K	USD	2 Qtrs
Income tax benefit (expense) related to items that will not be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	55.80M	TWD	2 Qtrs
Income tax benefit (expense) related to items that will not be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	$2.00M	USD	2 Qtrs
Income tax benefit (expense) related to items that will not be reclassified subsequently	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	-400,000.00	TWD	2 Qtrs
Total items that will not be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	-67.60M	TWD	2 Qtrs
Total items that will not be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	724.60M	TWD	2 Qtrs
Total items that will not be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	$26.00M	USD	2 Qtrs
Exchange differences arising on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-3.10B	TWD	2 Qtrs
Exchange differences arising on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-11.69B	TWD	2 Qtrs
Exchange differences arising on translation of foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	$-110.90M	USD	2 Qtrs
Unrealized gain/(loss) on investments in debt instruments at fair value through other comprehensive income	`UnrealizedGainsOrLossesOnInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillBeReclassifiedToProfitOrLossBeforeTax`	$-64.20M	USD	2 Qtrs
Unrealized gain/(loss) on investments in debt instruments at fair value through other comprehensive income	`UnrealizedGainsOrLossesOnInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillBeReclassifiedToProfitOrLossBeforeTax`	2.70B	TWD	2 Qtrs
Unrealized gain/(loss) on investments in debt instruments at fair value through other comprehensive income	`UnrealizedGainsOrLossesOnInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeWillBeReclassifiedToProfitOrLossBeforeTax`	-1.79B	TWD	2 Qtrs
Share of other comprehensive loss of associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	$-2.60M	USD	2 Qtrs
Share of other comprehensive loss of associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	-73.60M	TWD	2 Qtrs
Share of other comprehensive loss of associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	-176.30M	TWD	2 Qtrs
Total items that may be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-4.96B	TWD	2 Qtrs
Total items that may be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-9.17B	TWD	2 Qtrs
Total items that may be reclassified subsequently to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$-177.70M	USD	2 Qtrs
Other comprehensive loss for the period, net of income tax	`OtherComprehensiveIncome`	-9.24B	TWD	2 Qtrs
Other comprehensive loss for the period, net of income tax	`OtherComprehensiveIncome`	-4.23B	TWD	2 Qtrs
Other comprehensive loss for the period, net of income tax	`OtherComprehensiveIncome`	$-151.70M	USD	2 Qtrs
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD	`ComprehensiveIncome`	272.91B	TWD	2 Qtrs
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD	`ComprehensiveIncome`	228.13B	TWD	2 Qtrs
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD	`ComprehensiveIncome`	$9.78B	USD	2 Qtrs
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	$9.92B	USD	2 Qtrs
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	276.98B	TWD	2 Qtrs
Shareholders of the parent	`ProfitLossAttributableToOwnersOfParent`	237.22B	TWD	2 Qtrs
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	$5.80M	USD	2 Qtrs
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	162.40M	TWD	2 Qtrs
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	142.80M	TWD	2 Qtrs
NET INCOME	`ProfitLoss`	277.14B	TWD	2 Qtrs
NET INCOME	`ProfitLoss`	237.37B	TWD	2 Qtrs
NET INCOME	`ProfitLoss`	$9.93B	USD	2 Qtrs
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	272.75B	TWD	2 Qtrs
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	$9.77B	USD	2 Qtrs
Shareholders of the parent	`ComprehensiveIncomeAttributableToOwnersOfParent`	227.99B	TWD	2 Qtrs
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$5.90M	USD	2 Qtrs
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	162.30M	TWD	2 Qtrs
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	143.40M	TWD	2 Qtrs
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD	`ComprehensiveIncome`	228.13B	TWD	2 Qtrs
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD	`ComprehensiveIncome`	272.91B	TWD	2 Qtrs
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD	`ComprehensiveIncome`	$9.78B	USD	2 Qtrs
Basic earnings per share	`BasicEarningsLossPerShare`	9.15	TWD	2 Qtrs
Basic earnings per share	`BasicEarningsLossPerShare`	10.68	TWD	2 Qtrs
Basic earnings per share	`BasicEarningsLossPerShare`	$0.38	USD	2 Qtrs
Diluted earnings per share	`DilutedEarningsLossPerShare`	10.68	TWD	2 Qtrs
Diluted earnings per share	`DilutedEarningsLossPerShare`	9.15	TWD	2 Qtrs
Diluted earnings per share	`DilutedEarningsLossPerShare`	$0.38	USD	2 Qtrs

Cash Flow Statement 191 line items

Line Item	Tag	Value	Unit	Period
Income before income tax	`ProfitLossBeforeTax`	$10.91B	USD	2 Qtrs
Income before income tax	`ProfitLossBeforeTax`	304.44B	TWD	2 Qtrs
Income before income tax	`ProfitLossBeforeTax`	268.58B	TWD	2 Qtrs
Depreciation expense	`DepreciationExpense`	$7.19B	USD	2 Qtrs
Depreciation expense	`DepreciationExpense`	136.07B	TWD	2 Qtrs
Depreciation expense	`DepreciationExpense`	200.70B	TWD	2 Qtrs
Amortization expense	`AmortisationExpense`	4.01B	TWD	2 Qtrs
Amortization expense	`AmortisationExpense`	$143.60M	USD	2 Qtrs
Amortization expense	`AmortisationExpense`	3.36B	TWD	2 Qtrs
Expected credit losses recognized (reversal) on investments in debt instruments	`AdjustmentsForRecognitionOfExpectedCreditLossAndReversalOnInvestmentsInDebtInstruments`	-200,000.00	TWD	2 Qtrs
Expected credit losses recognized (reversal) on investments in debt instruments	`AdjustmentsForRecognitionOfExpectedCreditLossAndReversalOnInvestmentsInDebtInstruments`	$100.00K	USD	2 Qtrs
Expected credit losses recognized (reversal) on investments in debt instruments	`AdjustmentsForRecognitionOfExpectedCreditLossAndReversalOnInvestmentsInDebtInstruments`	3.30M	TWD	2 Qtrs
Finance costs	`FinanceCosts`	1.91B	TWD	2 Qtrs
Finance costs	`FinanceCosts`	$68.30M	USD	2 Qtrs
Finance costs	`FinanceCosts`	939.70M	TWD	2 Qtrs
Share of profits of associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	2.42B	TWD	2 Qtrs
Share of profits of associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	1.43B	TWD	2 Qtrs
Share of profits of associates	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	$86.80M	USD	2 Qtrs
Interest income	`RevenueFromInterest`	5.47B	TWD	2 Qtrs
Interest income	`RevenueFromInterest`	2.89B	TWD	2 Qtrs
Interest income	`RevenueFromInterest`	$103.50M	USD	2 Qtrs
Discounts on short-term loans	`AdjustmentForDiscountsOnShorttermLoans`	$-10.20M	USD	2 Qtrs
Discounts on short-term loans	`AdjustmentForDiscountsOnShorttermLoans`	-283.70M	TWD	2 Qtrs
Share-based compensation	`AdjustmentsForSharebasedPayments`	3.00M	TWD	2 Qtrs
Share-based compensation	`AdjustmentsForSharebasedPayments`	3.40M	TWD	2 Qtrs
Share-based compensation	`AdjustmentsForSharebasedPayments`	$100.00K	USD	2 Qtrs
Loss (gain) on disposal or retirement of property, plant and equipment, net	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	-10.60M	TWD	2 Qtrs
Loss (gain) on disposal or retirement of property, plant and equipment, net	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$-400.00K	USD	2 Qtrs
Loss (gain) on disposal or retirement of property, plant and equipment, net	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	6.30M	TWD	2 Qtrs
Loss on disposal of intangible assets, net	`AdjustmentsForLossOnDisposalOfIntangibleAssetsNet`	1.20M	TWD	2 Qtrs
Impairment loss on property, plant and equipment	`WritedownsReversalsOfPropertyPlantAndEquipment`	274.40M	TWD	2 Qtrs
Impairment loss on property, plant and equipment	`WritedownsReversalsOfPropertyPlantAndEquipment`	$9.80M	USD	2 Qtrs
Loss on financial instruments at fair value through profit or loss, net	`AdjustmentsForGainsLossesOnfinancialInstrumentsAtFairValueThroughProfitOrLossNet`	-3.40M	TWD	2 Qtrs
Gain on disposal of investments in debt instruments at fair value through other comprehensive income, net	`AdjustmentsForGainsLossesOndisposalOfInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeNet`	169.30M	TWD	2 Qtrs
Gain on disposal of investments in debt instruments at fair value through other comprehensive income, net	`AdjustmentsForGainsLossesOndisposalOfInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeNet`	$6.10M	USD	2 Qtrs
Gain on disposal of investments in debt instruments at fair value through other comprehensive income, net	`AdjustmentsForGainsLossesOndisposalOfInvestmentsInDebtInstrumentsAtFairValueThroughOtherComprehensiveIncomeNet`	926.90M	TWD	2 Qtrs
Unrealized (realized) gross profit on sales to associates	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	$1.00M	USD	2 Qtrs
Unrealized (realized) gross profit on sales to associates	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	-76.70M	TWD	2 Qtrs
Unrealized (realized) gross profit on sales to associates	`RealizedUnrealizedGrossProfitOnSalesToAssociates`	26.90M	TWD	2 Qtrs
Gain on foreign exchange, net	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	2.92B	TWD	2 Qtrs
Gain on foreign exchange, net	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$275.30M	USD	2 Qtrs
Gain on foreign exchange, net	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	7.68B	TWD	2 Qtrs
Dividend income	`RevenueFromDividends`	348.10M	TWD	2 Qtrs
Dividend income	`RevenueFromDividends`	341.80M	TWD	2 Qtrs
Dividend income	`RevenueFromDividends`	$12.50M	USD	2 Qtrs
Financial instruments at fair value through profit or loss	`AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	-53.70M	TWD	2 Qtrs
Financial instruments at fair value through profit or loss	`AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	$139.60M	USD	2 Qtrs
Financial instruments at fair value through profit or loss	`AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss`	3.90B	TWD	2 Qtrs
Notes and accounts receivable, net	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	-11.31B	TWD	2 Qtrs
Notes and accounts receivable, net	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	$-1.15B	USD	2 Qtrs
Notes and accounts receivable, net	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	-32.00B	TWD	2 Qtrs
Receivables from related parties	`AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties`	$-8.10M	USD	2 Qtrs
Receivables from related parties	`AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties`	-29.60M	TWD	2 Qtrs
Receivables from related parties	`AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties`	-226.30M	TWD	2 Qtrs
Other receivables from related parties	`AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties`	-10.80M	TWD	2 Qtrs
Other receivables from related parties	`AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties`	-36.20M	TWD	2 Qtrs
Other receivables from related parties	`AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties`	$-1.30M	USD	2 Qtrs
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-33.09B	TWD	2 Qtrs
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-2.81B	TWD	2 Qtrs
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	$-1.19B	USD	2 Qtrs
Other financial assets	`AdjustmentsForDecreaseIncreaseInOtherFinancialAssets`	-4.30B	TWD	2 Qtrs
Other financial assets	`AdjustmentsForDecreaseIncreaseInOtherFinancialAssets`	1.62B	TWD	2 Qtrs
Other financial assets	`AdjustmentsForDecreaseIncreaseInOtherFinancialAssets`	$-154.30M	USD	2 Qtrs
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	-835.50M	TWD	2 Qtrs
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	-1.36B	TWD	2 Qtrs
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	$-29.90M	USD	2 Qtrs
Accounts payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	$26.50M	USD	2 Qtrs
Accounts payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	738.50M	TWD	2 Qtrs
Accounts payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	-478.90M	TWD	2 Qtrs
Payables to related parties	`AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties`	-603.50M	TWD	2 Qtrs
Payables to related parties	`AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties`	$-21.60M	USD	2 Qtrs
Payables to related parties	`AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties`	-1.90M	TWD	2 Qtrs
Salary and bonus payable	`AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables`	-1.52B	TWD	2 Qtrs
Salary and bonus payable	`AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables`	-2.92B	TWD	2 Qtrs
Salary and bonus payable	`AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables`	$-104.70M	USD	2 Qtrs
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	$596.50M	USD	2 Qtrs
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	16.65B	TWD	2 Qtrs
Accrued profit sharing bonus to employees and compensation to directors and supervisors	`AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors`	16.38B	TWD	2 Qtrs
Accrued expenses and other current liabilities	`AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	25.07B	TWD	2 Qtrs
Accrued expenses and other current liabilities	`AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	8.36B	TWD	2 Qtrs
Accrued expenses and other current liabilities	`AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$898.30M	USD	2 Qtrs
Net defined benefit liability	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	$-22.50M	USD	2 Qtrs
Net defined benefit liability	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	-801.30M	TWD	2 Qtrs
Net defined benefit liability	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	-628.60M	TWD	2 Qtrs
Cash generated from operations	`CashFlowsFromUsedInOperations`	469.23B	TWD	2 Qtrs
Cash generated from operations	`CashFlowsFromUsedInOperations`	405.91B	TWD	2 Qtrs
Cash generated from operations	`CashFlowsFromUsedInOperations`	$16.81B	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	53.98B	TWD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	$1.93B	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	32.54B	TWD	2 Qtrs
Net cash generated by operating activities	`CashFlowsFromUsedInOperatingActivities`	$14.88B	USD	2 Qtrs
Net cash generated by operating activities	`CashFlowsFromUsedInOperatingActivities`	373.36B	TWD	2 Qtrs
Net cash generated by operating activities	`CashFlowsFromUsedInOperatingActivities`	415.26B	TWD	2 Qtrs
Acquisitions of financial assets at fair value through other comprehensive income	`PurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	$5.43B	USD	2 Qtrs
Acquisitions of financial assets at fair value through other comprehensive income	`PurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	123.36B	TWD	2 Qtrs
Acquisitions of financial assets at fair value through other comprehensive income	`PurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	151.59B	TWD	2 Qtrs
Acquisitions of financial assets at amortized cost	`PurchaseOfFinancialAssetsAtAmortisedCost`	1.37B	TWD	2 Qtrs
Acquisitions of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	415.00B	TWD	2 Qtrs
Acquisitions of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$14.87B	USD	2 Qtrs
Acquisitions of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	319.26B	TWD	2 Qtrs
Acquisitions of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	4.12B	TWD	2 Qtrs
Acquisitions of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	$147.70M	USD	2 Qtrs
Acquisitions of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	8.49B	TWD	2 Qtrs
Proceeds from disposal or redemption of financial assets at fair value through other comprehensive income	`ProceedsFromFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeClassifiedAsInvestingActivities`	-126.23B	TWD	2 Qtrs
Proceeds from disposal or redemption of financial assets at fair value through other comprehensive income	`ProceedsFromFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeClassifiedAsInvestingActivities`	$-5.32B	USD	2 Qtrs
Proceeds from disposal or redemption of financial assets at fair value through other comprehensive income	`ProceedsFromFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeClassifiedAsInvestingActivities`	-148.59B	TWD	2 Qtrs
Proceeds from disposal or redemption of financial assets at amortized cost	`ProceedsFromFinancialAssetsAtAmortizedCostsClassifiedAsInvestingActivities`	$-235.80M	USD	2 Qtrs
Proceeds from disposal or redemption of financial assets at amortized cost	`ProceedsFromFinancialAssetsAtAmortizedCostsClassifiedAsInvestingActivities`	-6.58B	TWD	2 Qtrs
Proceeds from disposal or redemption of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	116.90M	TWD	2 Qtrs
Proceeds from disposal or redemption of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	182.00M	TWD	2 Qtrs
Proceeds from disposal or redemption of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$4.20M	USD	2 Qtrs
Proceeds from return of capital of investments in equity instruments at fair value through other comprehensive income	`ProceedsFromReturnOfCapitalOfInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncome`	62.80M	TWD	2 Qtrs
Proceeds from return of capital of investments in equity instruments at fair value through other comprehensive income	`ProceedsFromReturnOfCapitalOfInvestmentsInEquityInstrumentsAtFairValueThroughOtherComprehensiveIncome`	$2.30M	USD	2 Qtrs
Derecognition of hedging financial instruments	`DerecognitionOfHedgingFinancialInstruments`	-339.20M	TWD	2 Qtrs
Derecognition of hedging financial instruments	`DerecognitionOfHedgingFinancialInstruments`	$5.10M	USD	2 Qtrs
Derecognition of hedging financial instruments	`DerecognitionOfHedgingFinancialInstruments`	143.70M	TWD	2 Qtrs
Interest received	`InterestReceivedClassifiedAsInvestingActivities`	$108.90M	USD	2 Qtrs
Interest received	`InterestReceivedClassifiedAsInvestingActivities`	5.96B	TWD	2 Qtrs
Interest received	`InterestReceivedClassifiedAsInvestingActivities`	3.04B	TWD	2 Qtrs
Other dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	406.30M	TWD	2 Qtrs
Other dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	$11.40M	USD	2 Qtrs
Other dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	318.70M	TWD	2 Qtrs
Dividends received from investments accounted for using equity method	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	$8.40M	USD	2 Qtrs
Dividends received from investments accounted for using equity method	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	233.40M	TWD	2 Qtrs
Dividends received from investments accounted for using equity method	`DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities`	233.40M	TWD	2 Qtrs
Increase in prepayments for leases	`AdjustmentsForPrepaymentsOfLeases`	1.20B	TWD	2 Qtrs
Increase in prepayments for leases	`AdjustmentsForPrepaymentsOfLeases`	$43.00M	USD	2 Qtrs
Refundable deposits paid	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	$55.70M	USD	2 Qtrs
Refundable deposits paid	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	1.55B	TWD	2 Qtrs
Refundable deposits paid	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	120.60M	TWD	2 Qtrs
Refundable deposits refunded	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	$13.20M	USD	2 Qtrs
Refundable deposits refunded	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	686.40M	TWD	2 Qtrs
Refundable deposits refunded	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	369.80M	TWD	2 Qtrs
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-14.83B	USD	2 Qtrs
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-318.74B	TWD	2 Qtrs
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-414.00B	TWD	2 Qtrs
Increase in short-term loans	`CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings`	55.62B	TWD	2 Qtrs
Increase in short-term loans	`CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings`	$1.99B	USD	2 Qtrs
Increase in short-term loans	`CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings`	52.58B	TWD	2 Qtrs
Proceeds from short-term bills payable	`ProceedsFromShorttermBillsPayable`	7.49B	TWD	2 Qtrs
Repayments of short-term bills payable	`RepaymentsOfShortTermBillsPayable`	1.00B	TWD	2 Qtrs
Proceeds from issuance of bonds	`ProceedsFromIssueOfBondsNotesAndDebentures`	$5.65B	USD	2 Qtrs
Proceeds from issuance of bonds	`ProceedsFromIssueOfBondsNotesAndDebentures`	60.00B	TWD	2 Qtrs
Proceeds from issuance of bonds	`ProceedsFromIssueOfBondsNotesAndDebentures`	157.81B	TWD	2 Qtrs
Repayment of bonds	`RepaymentsOfBondsNotesAndDebentures`	21.60B	TWD	2 Qtrs
Repayment of bonds	`RepaymentsOfBondsNotesAndDebentures`	2.60B	TWD	2 Qtrs
Repayment of bonds	`RepaymentsOfBondsNotesAndDebentures`	$93.20M	USD	2 Qtrs
Proceeds of long-term bank loans	`ProceedsFromNoncurrentBorrowings`	$43.50M	USD	2 Qtrs
Proceeds of long-term bank loans	`ProceedsFromNoncurrentBorrowings`	1.21B	TWD	2 Qtrs
Payments for transaction costs attributable to the issuance of bonds	`PaymentsForDebtIssueCosts`	$10.00M	USD	2 Qtrs
Payments for transaction costs attributable to the issuance of bonds	`PaymentsForDebtIssueCosts`	62.10M	TWD	2 Qtrs
Payments for transaction costs attributable to the issuance of bonds	`PaymentsForDebtIssueCosts`	278.80M	TWD	2 Qtrs
Repayment of the principal portion of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$35.30M	USD	2 Qtrs
Repayment of the principal portion of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	985.30M	TWD	2 Qtrs
Repayment of the principal portion of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	1.41B	TWD	2 Qtrs
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	1.20B	TWD	2 Qtrs
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	$37.50M	USD	2 Qtrs
Interest paid	`InterestPaidClassifiedAsFinancingActivities`	1.05B	TWD	2 Qtrs
Guarantee deposits received	`GuaranteeDepositsReceivedClassifiedAsFinancingActivities`	21.20M	TWD	2 Qtrs
Guarantee deposits received	`GuaranteeDepositsReceivedClassifiedAsFinancingActivities`	$5.40M	USD	2 Qtrs
Guarantee deposits received	`GuaranteeDepositsReceivedClassifiedAsFinancingActivities`	151.20M	TWD	2 Qtrs
Guarantee deposits refunded	`GuaranteeDepositsRefundedClassifiedAsFinancingActivities`	7.70M	TWD	2 Qtrs
Guarantee deposits refunded	`GuaranteeDepositsRefundedClassifiedAsFinancingActivities`	$1.30M	USD	2 Qtrs
Guarantee deposits refunded	`GuaranteeDepositsRefundedClassifiedAsFinancingActivities`	35.40M	TWD	2 Qtrs
Cash dividends	`DividendsPaidClassifiedAsFinancingActivities`	$4.65B	USD	2 Qtrs
Cash dividends	`DividendsPaidClassifiedAsFinancingActivities`	129.65B	TWD	2 Qtrs
Cash dividends	`DividendsPaidClassifiedAsFinancingActivities`	129.65B	TWD	2 Qtrs
Disposal of ownership interests in subsidiaries (without losing control)	`ProceedsFromChangesInOwnershipInterestsInSubsidiaries`	9.45B	TWD	2 Qtrs
Disposal of ownership interests in subsidiaries (without losing control)	`ProceedsFromChangesInOwnershipInterestsInSubsidiaries`	$338.70M	USD	2 Qtrs
Increase in non-controlling interests	`ProceedsFromContributionsOfNoncontrollingInterests`	200,000.00	TWD	2 Qtrs
Net cash generated (used) in financing activities	`CashFlowsFromUsedInFinancingActivities`	89.65B	TWD	2 Qtrs
Net cash generated (used) in financing activities	`CashFlowsFromUsedInFinancingActivities`	$3.21B	USD	2 Qtrs
Net cash generated (used) in financing activities	`CashFlowsFromUsedInFinancingActivities`	-34.85B	TWD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-7.56B	TWD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-110.70M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-3.09B	TWD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`IncreaseDecreaseInCashAndCashEquivalents`	87.81B	TWD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`IncreaseDecreaseInCashAndCashEquivalents`	$3.15B	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`IncreaseDecreaseInCashAndCashEquivalents`	12.21B	TWD	2 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalents`	$26.80B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalents`	747.98B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalents`	$23.65B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalents`	660.17B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalents`	455.40B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalents`	467.61B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalents`	$26.80B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalents`	747.98B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalents`	$23.65B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalents`	660.17B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalents`	455.40B	TWD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalents`	467.61B	TWD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`Equity`	1,835.76B	TWD	Point-in-time
Beginning balance	`Equity`	1,614.39B	TWD	Point-in-time
Beginning balance	`Equity`	1,982.03B	TWD	Point-in-time
Beginning balance	`Equity`	1,712.92B	TWD	Point-in-time
Beginning balance	`Equity`	$71.02B	USD	Point-in-time
Cash dividends to shareholders	`DividendsPaid`	136.13B	TWD	2 Qtrs
Cash dividends to shareholders	`DividendsPaid`	129.65B	TWD	2 Qtrs
Total	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	-136.13B	TWD	2 Qtrs
Total	`IncreaseDecreaseThroughAppropriationOfRetainedEarnings`	-129.65B	TWD	2 Qtrs
Net income	`ProfitLoss`	237.37B	TWD	2 Qtrs
Net income	`ProfitLoss`	$9.93B	USD	2 Qtrs
Net income	`ProfitLoss`	277.14B	TWD	2 Qtrs
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncome`	-9.24B	TWD	2 Qtrs
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncome`	-4.23B	TWD	2 Qtrs
Other comprehensive income (loss), net of income tax	`OtherComprehensiveIncome`	$-151.70M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncome`	$9.78B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncome`	272.91B	TWD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncome`	228.13B	TWD	2 Qtrs
Basis adjustment for gain on hedging instruments	`IncreaseDecreaseThroughBasisAdjustmentForLossOnHedgingInstruments`	41.40M	TWD	2 Qtrs
Basis adjustment for gain on hedging instruments	`IncreaseDecreaseThroughBasisAdjustmentForLossOnHedgingInstruments`	46.60M	TWD	2 Qtrs
Adjustments to share of changes in equities of associates	`IncreaseDecreaseThroughChangeInAssociatesAndJointVenture`	500,000.00	TWD	2 Qtrs
Adjustments to share of changes in equities of associates	`IncreaseDecreaseThroughChangeInAssociatesAndJointVenture`	300,000.00	TWD	2 Qtrs
From difference between the consideration received and the carrying amount of the subsidiaries' net assets during actual disposal	`ReserveFromDifferenceBetweenConsiderationReceivedAndCarryingAmountOfSubsidiariesNetAssetsDuringActualDisposal`	9.45B	TWD	2 Qtrs
Increase in non-controlling interests	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	3.50M	TWD	2 Qtrs
Increase in non-controlling interests	`IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl`	3.00M	TWD	2 Qtrs
Effect of acquisition of subsidiary	`IncreaseDecreaseThroughAcquisitionOfSubsidiary`	200,000.00	TWD	2 Qtrs
Ending balance	`Equity`	1,712.92B	TWD	Point-in-time
Ending balance	`Equity`	1,835.76B	TWD	Point-in-time
Ending balance	`Equity`	1,614.39B	TWD	Point-in-time
Ending balance	`Equity`	1,982.03B	TWD	Point-in-time
Ending balance	`Equity`	$71.02B	USD	Point-in-time

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