XML 65 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Contents of Significant Accounts - Deferred Government Grants (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2017
TWD ($)
Dec. 31, 2019
TWD ($)
Dec. 31, 2018
TWD ($)
Miscellaneous liabilities [abstract]            
Beginning balance $ 17,480,904   $ 14,595,546      
Arising during the period 617,685 $ 20,651 7,129,770 $ 6,755,920    
Other operating income (4,062,148) $ (135,812) (3,885,722) (1,469,616)    
Exchange effect (484,888)   (358,690)      
Ending balance 13,551,553   17,480,904 14,595,546    
Current         $ 3,780,579 $ 3,832,124
Noncurrent         9,770,974 13,648,780
Total $ 13,551,553   $ 17,480,904 $ 14,595,546 $ 13,551,553 $ 17,480,904