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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2024
TWD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
TWD ($)
Current assets      
Cash and cash equivalents $ 105,000,226 $ 3,202,203 $ 132,553,615
Financial assets at fair value through profit or loss, current 606,018 18,482 443,601
Financial assets at fair value through other comprehensive income, current 5,893,377 179,731 5,753,379
Financial assets measured at amortized cost, current 3,739,224 114,035 6,131,077
Contract assets, current 625,713 19,082 739,528
Accounts receivable, net 32,723,426 997,970 29,237,550
Accounts receivable-related parties, net 620,013 18,909 347,964
Other receivables 1,651,494 50,366 2,707,400
Current tax assets 83,944 2,560 130,123
Inventories, net 35,782,464 1,091,261 35,712,558
Other current assets 2,951,985 90,027 3,040,597
Total current assets 189,677,884 5,784,626 216,797,392
Non-current assets      
Financial assets at fair value through profit or loss, noncurrent 17,850,914 544,401 16,694,860
Financial assets at fair value through other comprehensive income, noncurrent 11,315,951 345,104 11,930,581
Financial assets measured at amortized cost, noncurrent 0 0 222,691
Investments accounted for under the equity method 33,274,869 1,014,787 32,785,800
Property, plant and equipment 279,059,037 8,510,492 239,123,248
Right-of-use assets 8,039,015 245,167 7,000,355
Intangible assets 4,154,315 126,695 4,372,555
Deferred tax assets 5,224,503 159,332 5,130,411
Prepayment for equipment 4,932,505 150,427 4,725,583
Refundable deposits 1,992,400 60,762 2,708,823
Other noncurrent assets 4,647,562 141,737 5,084,533
Total non-current assets 370,491,071 11,298,904 329,779,440
Total assets 560,168,955 17,083,530 546,576,832
Current liabilities      
Short-term loans 8,515,000 259,683 13,530,000
Financial liabilities at fair value through profit or loss, current 901,000 27,478 1,019,362
Contract liabilities, current 2,200,561 67,111 3,250,712
Accounts payable 7,633,427 232,797 7,526,159
Other payables 24,103,882 735,099 25,670,984
Payables on equipment 10,522,489 320,905 19,196,256
Current tax liabilities 5,504,166 167,861 9,539,764
Lease liabilities, current 636,357 19,407 514,324
Current portion of long-term liabilities 10,994,998 335,316 16,006,797
Other current liabilities 6,387,463 194,799 5,642,792
Total current liabilities 77,399,343 2,360,456 101,897,150
Non-current liabilities      
Contract liabilities, noncurrent 459,620 14,017 430,640
Bonds payable 24,584,979 749,771 24,579,651
Long-term loans 30,948,500 943,840 20,656,248
Deferred tax liabilities 8,118,251 247,583 5,631,964
Lease liabilities, noncurrent 5,782,659 176,354 4,878,863
Net defined benefit liabilities, noncurrent 1,432,249 43,679 2,205,085
Guarantee deposits 41,953,360 1,279,456 40,122,956
Other noncurrent liabilities 3,783,283 115,379 2,457,307
Total non-current liabilities 117,062,901 3,570,079 100,962,714
Total liabilities 194,462,244 5,930,535 202,859,864
Commitments and contingencies
Capital      
Common stock 125,607,164 3,830,655 125,298,222
Additional paid-in capital      
Premiums 4,960,958 151,295 3,997,662
Treasury stock transactions 9,067,812 276,542 8,277,564
Transactions with noncontrolling interests 3,150,745 96,089 3,156,983
Share-based payment 1,877,097 57,246 2,373,830
Other 20,858 636 19,396
Retained earnings      
Legal reserve 36,727,862 1,120,093 30,472,125
Special reserve 0 0 2,734,058
Unappropriated earnings 184,233,181 5,618,578 176,391,220
Other components of equity      
Exchange differences on translation of foreign operations 915,373 27,916 (8,439,670)
Unrealized gains or losses on financial assets measured at fair value through other comprehensive income 10,684,860 325,857 10,889,828
Unearned employee compensation (1,992,034) (60,751) (1,991,331)
Treasury stock (9,803,778) (298,987) (9,803,778)
Total equity attributable to the parent company 365,450,098 11,145,169 343,376,109
Non-controlling interests 256,613 7,826 340,859
Total equity 365,706,711 11,152,995 343,716,968
Total liabilities and equity $ 560,168,955 $ 17,083,530 $ 546,576,832