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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2020
TWD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
TWD ($)
Current assets      
Cash and cash equivalents $ 94,048,036 $ 3,349,289 $ 95,492,477
Financial assets at fair value through profit or loss, current 1,216,634 43,327 722,794
Contract assets, current 257,841 9,182 214,243
Notes receivable     98
Accounts receivable, net 27,094,355 964,899 25,514,883
Accounts receivable-related parties, net 178,918 6,372 289,945
Other receivables 1,668,874 59,433 654,466
Current tax assets 37,598 1,339 26,220
Inventories, net 22,552,486 803,151 21,714,802
Other current assets 17,251,169 614,358 9,203,393
Total current assets 164,305,911 5,851,350 153,833,321
Non-current assets      
Financial assets at fair value through profit or loss, noncurrent 14,826,087 527,995 13,298,679
Financial assets at fair value through other comprehensive income, noncurrent 10,526,144 374,863 14,723,232
Investments accounted for under the equity method 20,330,138 724,008 9,564,517
Property, plant and equipment 132,774,663 4,728,442 150,374,096
Right-of-use assets 7,748,042 275,927 8,291,517
Intangible assets 4,877,913 173,715 5,198,247
Deferred tax assets 6,665,976 237,392 7,563,357
Prepayment for equipment 586,333 20,881 217,906
Refundable deposits 2,310,961 82,299 2,600,733
Other noncurrent assets 1,501,933 53,488 596,088
Total non-current assets 202,148,190 7,199,010 212,428,372
Total assets 366,454,101 13,050,360 366,261,693
Current liabilities      
Short-term loans 11,057,132 393,773 12,015,206
Financial liabilities at fair value through profit or loss, current 2,326 83  
Contract liabilities, current 2,040,989 72,685 988,115
Notes and accounts payable 7,862,137 279,991 8,877,065
Other payables 17,877,736 636,671 15,325,954
Payables on equipment 5,448,921 194,050 3,031,184
Current tax liabilities 2,288,582 81,502 1,089,608
Lease liabilities, current 550,147 19,592 569,957
Current portion of long-term liabilities 26,985,078 961,007 24,795,600
Other current liabilities 5,368,095 191,171 6,262,604
Total current liabilities 79,481,143 2,830,525 72,955,293
Non-current liabilities      
Contract liabilities, noncurrent 456,480 16,256 482,080
Bonds payable 16,690,474 594,390 18,687,591
Long-term loans 8,080,938 287,783 29,200,299
Deferred tax liabilities 1,965,108 69,982 2,221,230
Lease liabilities, noncurrent 5,026,717 179,014 5,461,068
Net defined benefit liabilities, noncurrent 4,162,654 148,243 4,025,373
Guarantee deposits 235,199 8,376 196,110
Other noncurrent liabilities 27,215,826 969,225 30,118,734
Total non-current liabilities 63,833,396 2,273,269 90,392,485
Total liabilities 143,314,539 5,103,794 163,347,778
Capital      
Common stock - NT$10 par value Authorized: 26,000,000 thousand shares Issued: 11,724,319 thousand shares as of December 31, 2019 Issued: 12,422,402 thousand shares as of December 31, 2020 124,224,015 4,423,932 117,243,187
Capital collected in advance     332,611
Additional paid-in capital      
Premiums 36,809,962 1,310,896 34,404,110
Treasury stock transactions 4,663,538 166,080 3,888,150
Transactions with noncontrolling interests 479,236 17,067 587,627
Share-based payment 2,259,170 80,455 214,455
Stock options - conversion right     1,476,405
Other 241,081 8,586 13,211
Retained earnings      
Legal reserve 12,536,526 446,457 11,572,579
Special reserve 11,022,314 392,533 14,513,940
Unappropriated earnings 53,429,442 1,902,758 37,874,428
Other components of equity      
Exchange differences on translation of foreign operations (11,877,253) (422,979) (8,936,550)
Unrealized gains or losses on financial assets measured at fair value through other comprehensive income 1,327,344 47,270 (2,266,311)
Unearned employee compensation (3,667,395) (130,605)  
Treasury stock (8,421,774) (299,921) (8,413,992)
Total equity attributable to the parent company 223,026,206 7,942,529 202,503,850
Non-controlling interests 113,356 4,037 410,065
Total equity 223,139,562 7,946,566 202,913,915
Total liabilities and equity $ 366,454,101 $ 13,050,360 $ 366,261,693