XML 21 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
TWD ($)
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
Dec. 31, 2023
TWD ($)
$ / shares
Dec. 31, 2022
TWD ($)
$ / shares
Statement of comprehensive income [abstract]        
Operating revenues $ 232,302,584 $ 7,084,556 $ 222,533,000 $ 278,705,264
Operating costs (156,648,504) (4,777,326) (144,789,162) (152,940,887)
Gross profit 75,654,080 2,307,230 77,743,838 125,764,377
Operating expenses        
Sales and marketing expenses (2,701,483) (82,387) (3,225,154) (4,182,929)
General and administrative expenses (7,117,416) (217,060) (7,477,037) (9,672,613)
Research and development expenses (15,616,039) (476,244) (13,283,830) (12,953,534)
Expected credit impairment gains (losses) 69,519 2,120 130,518 (2,723)
Subtotal (25,365,419) (773,571) (23,855,503) (26,811,799)
Net other operating income and expenses 1,323,909 40,375 4,002,326 5,339,647
Operating income 51,612,570 1,574,034 57,890,661 104,292,225
Non-operating income and expenses        
Interest income 3,670,218 111,931 4,853,124 2,022,314
Other income 1,253,376 38,224 1,773,498 2,163,043
Other gains and losses (302,704) (9,232) 223,096 (1,134,540)
Finance costs (1,756,100) (53,556) (1,570,374) (1,866,329)
Share of profit or loss of associates and joint ventures 1,238,628 37,775 4,307,614 1,626,103
Bargain purchase gain in acquisition of equity investee 0 0 494,001 0
Exchange gain, net 1,328,832 40,526 478,784 2,522,844
Subtotal 5,432,250 165,668 10,559,743 5,333,435
Income from continuing operations before income tax 57,044,820 1,739,702 68,450,404 109,625,660
Income tax expense (8,370,194) (255,267) (8,311,270) (19,326,895)
Net income 48,674,626 1,484,435 60,139,134 90,298,765
Items that will not be reclassified subsequently to profit or loss        
Remeasurements of defined benefit pension plans 188,451 5,747 402,234 296,804
Unrealized gains or losses from equity instruments investments measured at fair value through other comprehensive income (539,327) (16,448) 5,530,359 (4,646,064)
Share of other comprehensive income (loss) of associates and joint ventures which will not be reclassified subsequently to profit or loss 301,134 9,184 1,610,116 (1,694,965)
Income tax related to items that will not be reclassified subsequently 16,216 495 (414,395) (6,999)
Subtotal (33,526) (1,022) 7,128,314 (6,051,224)
Items that may be reclassified subsequently to profit or loss        
Exchange differences on translation of foreign operations 8,902,745 271,508 (2,386,278) 9,292,308
Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss 323,374 9,862 (74,418) 91,442
Income tax related to items that may be reclassified subsequently 129,000 3,934 390,428 859,566
Subtotal 9,355,119 285,304 (2,070,268) 10,243,316
Total other comprehensive income (loss) 9,321,593 284,282 5,058,046 4,192,092
Total comprehensive income (loss) 57,996,219 1,768,717 65,197,180 94,490,857
Net income (loss) attributable to:        
Shareholders of the parent 48,779,300 1,487,627 59,688,950 89,478,805
Non-controlling interests (104,674) (3,192) 450,184 819,960
Net income 48,674,626 1,484,435 60,139,134 90,298,765
Comprehensive income (loss) attributable to:        
Shareholders of the parent 58,100,817 1,771,907 64,747,010 93,670,889
Non-controlling interests (104,598) (3,190) 450,170 819,968
Total comprehensive income (loss) $ 57,996,219 $ 1,768,717 $ 65,197,180 $ 94,490,857
Earnings per share (NTD)        
Earnings per share-basic | (per share) $ 4.01 $ 0.12 $ 4.92 $ 7.4
Earnings per share-diluted | (per share) $ 3.94 $ 0.12 $ 4.82 $ 7.16