XML 93 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2021
Revenue [Abstract]  
Summary of Revenue

 

 

Year Ended December 31

 

 

 

2019

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Revenue from contracts with customers

 

$

206,360

 

 

$

206,396

 

 

$

208,412

 

Other revenues

 

 

 

 

 

 

 

 

 

 

 

 

Government grants income

 

 

205

 

 

 

219

 

 

 

1,037

 

Rental income

 

 

818

 

 

 

843

 

 

 

864

 

Others

 

 

137

 

 

 

151

 

 

 

165

 

 

 

 

1,160

 

 

 

1,213

 

 

 

2,066

 

Total

 

$

207,520

 

 

$

207,609

 

 

$

210,478

 

Summary of Disaggregation of Revenue

 

a.

Disaggregation of revenue

2019

 

 

 

Domestic

Fixed

Communi-

cations

Business

 

 

Mobile

Communi-

cations

Business

 

 

Internet

Business

 

 

International

Fixed

Communi-

cations

Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Main Products and Service Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile services revenue

 

$

—

 

 

$

58,703

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

58,703

 

Sales of products

 

 

1,957

 

 

 

35,545

 

 

 

41

 

 

 

265

 

 

 

3,785

 

 

 

41,593

 

Local telephone and domestic long distance telephone

   services revenue

 

 

27,929

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

27,929

 

Broadband access and domestic leased line services

   revenue

 

 

22,116

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

22,116

 

Data Communications internet services revenue

 

 

—

 

 

 

—

 

 

 

21,003

 

 

 

—

 

 

 

—

 

 

 

21,003

 

International network and leased line services

   revenue

 

 

—

 

 

 

—

 

 

 

—

 

 

 

7,066

 

 

 

—

 

 

 

7,066

 

Others

 

 

13,064

 

 

 

1,142

 

 

 

8,790

 

 

 

4,144

 

 

 

810

 

 

 

27,950

 

 

 

$

65,066

 

 

$

95,390

 

 

$

29,834

 

 

$

11,475

 

 

$

4,595

 

 

$

206,360

 

2020

 

 

 

Domestic

Fixed

Communi-

cations

Business

 

 

Mobile

Communi-

cations

Business

 

 

Internet

Business

 

 

International

Fixed

Communi-

cations

Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Main Products and Service Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile services revenue

 

$

—

 

 

$

56,724

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

56,724

 

Sales of products

 

 

2,214

 

 

 

32,112

 

 

 

107

 

 

 

313

 

 

 

4,645

 

 

 

39,391

 

Local telephone and domestic long distance telephone

   services revenue

 

 

26,475

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

26,475

 

Broadband access and domestic leased line services

   revenue

 

 

22,420

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

22,420

 

Data Communications internet services revenue

 

 

—

 

 

 

—

 

 

 

21,447

 

 

 

—

 

 

 

—

 

 

 

21,447

 

International network and leased line services

   revenue

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3,884

 

 

 

—

 

 

 

3,884

 

Others

 

 

17,695

 

 

 

1,307

 

 

 

10,255

 

 

 

4,485

 

 

 

2,313

 

 

 

36,055

 

 

 

$

68,804

 

 

$

90,143

 

 

$

31,809

 

 

$

8,682

 

 

$

6,958

 

 

$

206,396

 

2021

 

 

 

Domestic

Fixed

Communi-

cations

Business

 

 

Mobile

Communi-

cations

Business

 

 

Internet

Business

 

 

International

Fixed

Communi-

cations

Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Main Products and Service Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile services revenue

 

$

—

 

 

$

58,048

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

58,048

 

Sales of products

 

 

2,173

 

 

 

35,414

 

 

 

128

 

 

 

12

 

 

 

5,180

 

 

 

42,907

 

Local telephone and domestic long distance telephone

   services revenue

 

 

25,704

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

25,704

 

Broadband access and domestic leased line services

   revenue

 

 

23,012

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

23,012

 

Data Communications internet services revenue

 

 

—

 

 

 

—

 

 

 

22,281

 

 

 

—

 

 

 

—

 

 

 

22,281

 

International network and leased line services

   revenue

 

 

—

 

 

 

—

 

 

 

—

 

 

 

4,367

 

 

 

—

 

 

 

4,367

 

Others

 

 

13,255

 

 

 

1,222

 

 

 

10,428

 

 

 

4,246

 

 

 

2,942

 

 

 

32,093

 

 

 

$

64,144

 

 

$

94,684

 

 

$

32,837

 

 

$

8,625

 

 

$

8,122

 

 

$

208,412

 

 

Summary of Contract Balances

 

b.

Contract balances

 

 

 

January 1,

 

 

December 31

 

 

 

2020

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Trade notes and accounts receivable (Note 10)

 

$

26,408

 

 

$

22,622

 

 

$

23,947

 

Contract assets

 

 

 

 

 

 

 

 

 

 

 

 

Products and service bundling

 

$

6,943

 

 

$

7,232

 

 

$

7,197

 

Others

 

 

116

 

 

 

612

 

 

 

983

 

Less : Loss allowance

 

 

(17

)

 

 

(18

)

 

 

(18

)

 

 

$

7,042

 

 

$

7,826

 

 

$

8,162

 

Current

 

$

4,441

 

 

$

5,331

 

 

$

5,554

 

Noncurrent

 

 

2,601

 

 

 

2,495

 

 

 

2,608

 

 

 

$

7,042

 

 

$

7,826

 

 

$

8,162

 

Contract liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Telecommunications business

 

$

12,772

 

 

$

13,602

 

 

$

13,144

 

Project business

 

 

10,360

 

 

 

6,687

 

 

 

5,435

 

Products and service bundling

 

 

39

 

 

 

16

 

 

 

4

 

Others

 

 

510

 

 

 

421

 

 

 

491

 

 

 

$

23,681

 

 

$

20,726

 

 

$

19,074

 

Current

 

$

16,840

 

 

$

13,437

 

 

$

12,234

 

Noncurrent

 

 

6,841

 

 

 

7,289

 

 

 

6,840

 

 

 

$

23,681

 

 

$

20,726

 

 

$

19,074

 

Summary of Changes in Contract Assets and Contract Liabilities Significant changes of contract assets and liabilities recognized resulting from product and service bundling were as follows:

 

 

Year Ended December 31

 

 

 

2019

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Contract assets

 

 

 

 

 

 

 

 

 

 

 

 

Net increase of customer contracts

 

$

6,066

 

 

$

5,972

 

 

$

6,035

 

Reclassified to trade receivables

 

 

(6,405

)

 

 

(5,681

)

 

 

(6,039

)

 

 

$

(339

)

 

$

291

 

 

$

(4

)

Contract liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Net increase of customer contracts

 

$

22

 

 

$

7

 

 

$

—

 

Recognized as revenues

 

 

(89

)

 

 

(30

)

 

 

(12

)

 

 

$

(67

)

 

$

(23

)

 

$

(12

)

 

Summary of Revenue Recognized

Revenue recognized for the period that was included in the contract liability at the beginning of the year was as follows:

 

 

 

Year Ended December 31

 

 

 

2019

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Telecommunications business

 

$

6,186

 

 

$

5,492

 

 

$

5,952

 

Project business

 

 

3,973

 

 

 

6,092

 

 

 

4,630

 

Others

 

 

404

 

 

 

512

 

 

 

431

 

 

 

$

10,563

 

 

$

12,096

 

 

$

11,013

 

Summary of Incremental Costs of Obtaining Contracts

 

c.

Incremental costs of obtaining contracts

 

 

December 31

 

 

 

2020

 

 

2021

 

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Noncurrent

 

 

 

 

 

 

 

 

Incremental costs of obtaining contracts

 

$

1,000

 

 

$

988