XML 230 R211.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Instruments - Summary of Maturity Analysis for Non-derivative Financial Liabilities (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2018
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2017
TWD ($)
Less than 1 month [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts $ 1,848,911 $ 56,595,145 $ 45,860,103
Less than 1 month [member] | Non interest bearing [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 1,083,177 33,156,044 30,695,797
Less than 1 month [member] | Floating interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 514,930 15,762,004 6,641,541
Less than 1 month [member] | Fixed interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 250,804 7,677,097 8,522,765
1 to 3 months [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 1,516,894 46,432,142 30,067,396
1 to 3 months [member] | Non interest bearing [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 1,126,854 34,493,000 18,387,296
1 to 3 months [member] | Floating interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 232,852 7,127,606 4,153,830
1 to 3 months [member] | Fixed interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 157,188 4,811,536 7,526,270
3 months to 1 year [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 1,066,719 32,652,272 11,177,095
3 months to 1 year [member] | Non interest bearing [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 225,387 6,899,093 4,549,468
3 months to 1 year [member] | Floating interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 833,411 25,510,718 5,101,178
3 months to 1 year [member] | Fixed interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 7,921 242,461 1,526,449
1-5 years [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 4,726,992 144,693,229 39,101,387
1-5 years [member] | Non interest bearing [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 1,874 57,375 2,807
1-5 years [member] | Floating interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 4,280,106 131,014,040 27,196,245
1-5 years [member] | Fixed interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 445,012 13,621,814 11,902,335
More than 5 years [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 149,104 4,564,069 7,538,905
More than 5 years [member] | Non interest bearing [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts 6,420 196,523 176,199
More than 5 years [member] | Floating interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts     900,310
More than 5 years [member] | Fixed interest rate [member]      
Disclosure of maturity analysis for non-derivative financial liabilities [line items]      
Non-derivative financial liabilities undiscounted amounts $ 142,684 $ 4,367,546 $ 6,462,396