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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
USD ($)
Capital [member]
Common stock [member]
TWD ($)
Additional paid-in capital [member]
TWD ($)
Legal Reserve [member]
TWD ($)
Special Reserve [member]
TWD ($)
Unappropriated Earnings [member]
TWD ($)
Exchange Differences on Translation of Foreign Operations [member]
TWD ($)
Unrealized Gains or Losses on Financial Assets Measured at Fair Value through Other Comprehensive Income [Member]
TWD ($)
Unearned Employee Compensation [Member]
TWD ($)
Treasury Stock [member]
TWD ($)
Equity attributable to the parent company [member]
TWD ($)
Non-controlling Interests [member]
TWD ($)
Balance at Dec. 31, 2021 $ 264,375,047   $ 124,832,476 $ 50,080,596 $ 15,734,416 $ 8,164,648 $ 83,155,758 $ (16,612,724) $ 9,201,181 $ (2,212,441) $ (8,192,044) $ 264,151,866 $ 223,181
Impact of retroactive applications at Dec. 31, 2021 (219,932)           (153,843)         (153,843) (66,089)
Adjusted balance at Dec. 31, 2021 264,155,115   124,832,476 50,080,596 15,734,416 8,164,648 83,001,915 (16,612,724) 9,201,181 (2,212,441) (8,192,044) 263,998,023 157,092
Appropriation and distribution of retained earnings                          
Legal reserve         5,832,570   (5,832,570)            
Special reserve reversed           (3,250,434) 3,250,434            
Cash distributed from additional paid-in capital (37,446,370)     (37,446,370)               (37,446,370)  
Net income (loss) 90,298,765           89,478,805         89,478,805 819,960
Other comprehensive income (loss) 4,192,092           258,171 10,243,308 (6,309,395)     4,192,084 8
Total comprehensive income (loss) 94,490,857           89,736,976 10,243,308 (6,309,395)     93,670,889 819,968
Share-based payment transaction 1,351,738   215,014 755,313     (1,490)     381,411   1,350,248 1,490
Share of changes in net assets of associates and joint ventures accounted for using equity method 55,392     55,392     (797)   797     55,392  
Changes in subsidiaries' ownership (430,436)           (429,097)         (429,097) (1,339)
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 205,857     635,761             (429,904) 205,857  
Disposal of equity instruments investments measured at fair value through other comprehensive income 0                        
Non-Controlling Interests 5,456                       5,456
Others 423,339     1,062,327               1,062,327 (638,988)
Balance at Dec. 31, 2022 322,810,948   125,047,490 15,143,019 21,566,986 4,914,214 169,725,371 (6,369,416) 2,892,583 (1,831,030) (8,621,948) 322,467,269 343,679
Appropriation and distribution of retained earnings                          
Legal reserve         8,905,139   (8,905,139)            
Special reserve reversed           (2,180,156) 2,180,156            
Cash dividends (45,017,096)           (45,017,096)         (45,017,096)  
Net income (loss) 60,139,134           59,688,950         59,688,950 450,184
Other comprehensive income (loss) 5,058,046           327,156 (2,070,254) 6,801,158     5,058,060 (14)
Total comprehensive income (loss) 65,197,180           60,016,106 (2,070,254) 6,801,158     64,747,010 450,170
Share-based payment transaction 1,026,023   250,732 934,945     (5,170)     (160,301)   1,020,206 5,817
Share of changes in net assets of associates and joint ventures accounted for using equity method 17,396     46,265     403,488   (432,357)     17,396  
Disposal of investments accounted for under the equity method 5     5     (56)   56     5  
The differences between the fair value of the consideration paid or received from acquiring or disposing subsidiaries and the carrying amounts of the subsidiaries 2,572,818     2,572,818               2,572,818  
Changes in subsidiaries' ownership (288,284)     3,485     (292,225)         (288,740) 456
Adjustments due to reciprocal stockholdings held by subsidiaries and associates (415,962)     851,695     (85,827)       (1,181,830) (415,962)  
Disposal of equity instruments investments measured at fair value through other comprehensive income (1,628,388)           (1,628,388)   1,628,388        
Non-Controlling Interests 4,187                       4,187
Others (2,190,247)     (1,726,797)               (1,726,797) (463,450)
Balance at Dec. 31, 2023 343,716,968   125,298,222 17,825,435 30,472,125 2,734,058 176,391,220 (8,439,670) 10,889,828 (1,991,331) (9,803,778) 343,376,109 340,859
Appropriation and distribution of retained earnings                          
Legal reserve         6,255,737   (6,255,737)            
Special reserve reversed           (2,734,058) 2,734,058            
Cash dividends (37,587,102)           (37,587,102)         (37,587,102)  
Net income (loss) 48,674,626 $ 1,484,435         48,779,300         48,779,300 (104,674)
Other comprehensive income (loss) 9,321,593 284,282         171,373 9,355,043 (204,899)     9,321,517 76
Total comprehensive income (loss) 57,996,219 1,768,717         48,950,673 9,355,043 (204,899)     58,100,817 (104,598)
Share-based payment transaction 777,133   308,942 466,981           (703)   775,220 1,913
Share of changes in net assets of associates and joint ventures accounted for using equity method (26,085)     (26,085)     69   (69)     (26,085)  
Changes in subsidiaries' ownership 11,519     19,429               19,429 (7,910)
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 790,248     790,248               790,248  
Disposal of equity instruments investments measured at fair value through other comprehensive income 0                        
Non-Controlling Interests 26,349                       26,349
Others 1,462     1,462               1,462  
Balance at Dec. 31, 2024 $ 365,706,711 $ 11,152,995 $ 125,607,164 $ 19,077,470 $ 36,727,862 $ 0 $ 184,233,181 $ 915,373 $ 10,684,860 $ (1,992,034) $ (9,803,778) $ 365,450,098 $ 256,613