XML 102 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Trade Receivables, Net - Summary of Trade Receivables, Net (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2017
TWD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
TWD ($)
Disclosure of financial assets [Line Items]      
Trade receivables $ 55,200,706 $ 1,862,372 $ 51,145,557
Cost [member]      
Disclosure of financial assets [Line Items]      
Trade receivables 55,265,607 1,864,562 51,199,266
Allowance for doubtful debts [member]      
Disclosure of financial assets [Line Items]      
Trade receivables $ 64,901 $ 2,190 $ 53,709