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Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
TWD ($)
$ / shares
Dec. 31, 2017
USD ($)
$ / shares
Dec. 31, 2016
TWD ($)
$ / shares
Dec. 31, 2015
TWD ($)
$ / shares
OPERATING REVENUES $ 290,441,208 $ 9,798,961 $ 274,884,107 $ 283,302,536
OPERATING COSTS 237,708,937 8,019,870 221,696,922 233,167,308
GROSS PROFIT 52,732,271 1,779,091 53,187,185 50,135,228
OPERATING EXPENSES        
Selling and marketing expenses 3,308,992 111,639 3,473,586 3,588,472
General and administrative expenses 12,458,054 420,312 11,662,082 10,724,568
Research and development expenses 11,746,613 396,309 11,391,147 10,937,566
Total operating expenses 27,513,659 928,260 26,526,815 25,250,606
OTHER OPERATING INCOME AND EXPENSES, NET 108,556 3,662 (800,280) (251,529)
PROFIT FROM OPERATIONS 25,327,168 854,493 25,860,090 24,633,093
NON-OPERATING INCOME AND EXPENSES        
Other income 707,754 23,878 589,236 815,778
Other gains and losses 6,259,453 211,183 2,276,544 1,748,795
Finance costs (1,799,494) (60,712) (2,261,075) (2,312,143)
Share of the profit of associates and joint ventures 525,782 17,739 1,503,910 126,265
Total non-operating income and expenses 5,693,495 192,088 2,108,615 378,695
PROFIT BEFORE INCOME TAX 31,020,663 1,046,581 27,968,705 25,011,788
INCOME TAX EXPENSE 6,523,603 220,094 5,390,844 4,311,073
PROFIT FOR THE YEAR 24,497,060 826,487 22,577,861 20,700,715
Items that will not be reclassified subsequently to profit or loss:        
Remeasurement of defined benefit obligation 205,344 6,928 (417,181) (62,911)
Share of other comprehensive income of associates and joint ventures 7,249 245 (49,794) (37,748)
Income tax relating to items that will not be reclassified subsequently (51,217) (1,728) 73,637 11,002
Items that will not be reclassified subsequently to profit or loss 161,376 5,445 (393,338) (89,657)
Items that may be reclassified subsequently to profit or loss:        
Exchange differences on translating foreign operations (5,287,734) (178,399) (6,445,643) (63,509)
Unrealized gain (loss) on available-for-sale financial assets 224,036 7,559 (248,599) 10,451
Share of other comprehensive income (loss) of associates and joint ventures 264,389 8,920 (871,679) (4,832)
Items that may be reclassified subsequently to profit or loss (4,799,309) (161,920) (7,565,921) (57,890)
Other comprehensive loss for the year, net of income tax (4,637,933) (156,475) (7,959,259) (147,547)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 19,859,127 670,012 14,618,602 20,553,168
PROFIT FOR THE YEAR ATTRIBUTABLE TO:        
Owners of the Company 22,819,119 769,876 21,324,423 19,732,148
Non-controlling interests 1,677,941 56,611 1,253,438 968,567
PROFIT FOR THE YEAR 24,497,060 826,487 22,577,861 20,700,715
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ATTRIBUTABLE TO:        
Owners of the Company 18,524,067 624,969 13,956,976 19,659,081
Non-controlling interests 1,335,060 45,043 661,626 894,087
TOTAL COMPREHENSIVE INCOME FOR THE YEAR $ 19,859,127 $ 670,012 $ 14,618,602 $ 20,553,168
EARNINGS PER SHARE        
Basic | (per share) $ 2.80 $ 0.09 $ 2.78 $ 2.58
Diluted | (per share) 2.60 0.09 2.33 2.48
American depositary shares [member]        
EARNINGS PER SHARE        
Basic | (per share) 13.98 0.47 13.91 12.89
Diluted | (per share) $ 12.98 $ 0.44 $ 11.64 $ 12.38