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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
USD ($)
Collected In Advance [member]
TWD ($)
Capital [member]
Common stocks [member]
TWD ($)
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 ($)
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member]
TWD ($)
Unrealized gain or losses on available-for-sale financial assets [member]
TWD ($)
Reserve of cash flow hedges [member]
TWD ($)
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, 2017 $ 209,620,998     $ 126,243,187 $ 41,609,418 $ 9,902,407   $ 43,155,781 $ (5,689,210)   $ 6,347,167     $ (12,904,560) $ 208,664,190 $ 956,808
Impact of retroactive applications at Dec. 31, 2017 1,394,943             17,065,856 3,088 $ (9,328,431) $ (6,347,167)       1,393,346 1,597
Adjusted balance at Dec. 31, 2017 211,015,941     126,243,187 41,609,418 9,902,407   60,221,637 (5,686,122) (9,328,431)       (12,904,560) 210,057,536 958,405
Appropriation and distribution of retained earnings                                
Legal reserve           962,873   (962,873)                
Cash dividends (8,557,023)             (8,557,023)             (8,557,023)  
Net income (loss) 3,247,797             7,677,735             7,677,735 (4,429,938)
Other comprehensive income (loss), net of tax 835,610             (22,341) 4,733 959,170   $ (2,058)     939,504 (103,894)
Total comprehensive income 4,083,407             7,655,394 4,733 959,170   (2,058)     8,617,239 (4,533,832)
Share-based payment transaction 2,899,669       696,226                 2,203,443 2,899,669  
Treasury stock acquired (6,261,018)                         (6,261,018) (6,261,018)  
Treasury stock cancelled       (2,000,000) (1,129,182)                 3,129,182    
Share of changes in net assets of associates and joint ventures accounted for using equity method 10,338       10,338     10,573   (10,573)         10,338  
Disposal of subsidiaries (7,074)                             (7,074)
Changes in subsidiaries’ ownership (753,885)       39     (475,311)             (475,272) (278,613)
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 163,839       163,839                   163,839  
Others 1,803,289       (48,643)     (2,475,950)             (2,524,593) 4,327,882
Balance at Dec. 31, 2018 204,397,483     124,243,187 41,302,035 10,865,280   55,416,447 (5,681,389) (8,379,834)   (2,058)   (13,832,953) 203,930,715 466,768
Impact of retroactive applications at Dec. 31, 2018 (24,362)       (10,427)       (13,935)           (24,362)  
Adjusted balance at Dec. 31, 2018 204,373,121     124,243,187 41,291,608 10,865,280   55,416,447 (5,695,324) (8,379,834)   (2,058)   (13,832,953) 203,906,353 466,768
Appropriation and distribution of retained earnings                                
Legal reserve           707,299   (707,299)                
Special reserve             $ 14,513,940 (14,513,940)                
Cash dividends (6,916,105)             (6,916,105)             (6,916,105)  
Net income (loss) 4,576,250             8,155,097             8,155,097 (3,578,847)
Other comprehensive income (loss), net of tax 2,777,579             84,744 (3,241,226) 5,949,274         2,792,792 (15,213)
Total comprehensive income 7,353,829             8,239,841 (3,241,226) 5,949,274         10,947,889 (3,594,060)
Share-based payment transaction 377,004       377,004                   377,004  
Conversion of convertible bonds 463,415   $ 332,611   130,804                   463,415  
Treasury stock acquired (2,859,498)                         (2,859,498) (2,859,498)  
Treasury stock cancelled       (7,000,000) (1,387,127)                 8,387,127    
Share of changes in net assets of associates and joint ventures accounted for using equity method 14,123       14,123     387,654   (387,654)         14,123  
Changes in subsidiaries’ ownership 3,639       1,179     (22,280)             (21,101) 24,740
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 32,241       140,909                 (108,668) 32,241  
Disposal of equity instruments investments measured at fair value through other comprehensive income               (551,903)   551,903            
Others 72,146       15,458     (3,457,987)       $ 2,058     (3,440,471) 3,512,617
Balance at Dec. 31, 2019 202,913,915   332,611 117,243,187 40,583,958 11,572,579 14,513,940 37,874,428 (8,936,550) (2,266,311)       (8,413,992) 202,503,850 410,065
Appropriation and distribution of retained earnings                                
Legal reserve           963,947   (963,947)                
Cash dividends (9,765,155)             (9,765,155)             (9,765,155)  
Special reserve reversed             (3,491,626) 3,491,626                
Net income (loss) 20,851,667 $ 742,581           22,860,744             22,860,744 (2,009,077)
Other comprehensive income (loss), net of tax 2,480,819 88,348           (157,529) (2,940,703) 5,452,398         2,354,166 126,653
Total comprehensive income 23,332,486 830,929           22,703,215 (2,940,703) 5,452,398         25,214,910 (1,882,424)
Share-based payment transaction 2,639,238     2,000,300 2,628,061               $ (3,667,395) 1,678,272 2,639,238  
Conversion of convertible bonds 6,510,283   $ (332,611) 4,980,528 1,862,366                   6,510,283  
Treasury stock acquired (1,678,272)                         (1,678,272) (1,678,272)  
Share of changes in net assets of associates and joint ventures accounted for using equity method (294)       (294)     33,378   (33,378)         (294)  
Disposal of subsidiaries (51,565)                             (51,565)
The differences between the fair value of the consideration paid or received from acquiring or disposing subsidiaries and the carrying amounts of the subsidiaries         (106,879)                   (106,879) 106,879
Changes in subsidiaries’ ownership (828,181)       (1,218)     (816,632)             (817,850) (10,331)
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 184,260       192,042                 (7,782) 184,260  
Disposal of equity instruments investments measured at fair value through other comprehensive income               1,825,365   (1,825,365)            
Non-Controlling Interests (551,608)                             (551,608)
Others 434,455       (705,049)     (952,836)             (1,657,885) 2,092,340
Balance at Dec. 31, 2020 $ 223,139,562 $ 7,946,566   $ 124,224,015 $ 44,452,987 $ 12,536,526 $ 11,022,314 $ 53,429,442 $ (11,877,253) $ 1,327,344     $ (3,667,395) $ (8,421,774) $ 223,026,206 $ 113,356