XML 22 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2018
USD ($)
$ / shares
Dec. 31, 2018
TWD ($)
$ / shares
Dec. 31, 2017
TWD ($)
$ / shares
Dec. 31, 2016
TWD ($)
$ / shares
Statement [LineItems]        
OPERATING REVENUES $ 12,123,242 $ 371,092,421 $ 290,441,208 $ 274,884,107
OPERATING COSTS 10,125,102 309,929,371 237,708,937 221,696,922
GROSS PROFIT 1,998,140 61,163,050 52,732,271 53,187,185
OPERATING EXPENSES        
Selling and marketing expenses 161,176 4,933,602 3,308,992 3,473,586
General and administrative expenses 477,586 14,618,900 12,458,054 11,662,082
Research and development expenses 488,821 14,962,799 11,746,613 11,391,147
Total operating expenses 1,127,583 34,515,301 27,513,659 26,526,815
OTHER OPERATING INCOME AND EXPENSES, NET 12,139 371,583 108,556 (800,280)
PROFIT FROM OPERATIONS 882,696 27,019,332 25,327,168 25,860,090
NON-OPERATING INCOME AND EXPENSES        
Other income 35,693 1,092,558 707,754 589,236
Other gains, net 257,245 7,874,273 6,259,453 2,276,544
Finance costs (116,571) (3,568,241) (1,799,494) (2,261,075)
Share of the profit of associates and joint ventures (15,689) (480,244) 525,782 1,503,910
Total non-operating income and expenses 160,678 4,918,346 5,693,495 2,108,615
PROFIT BEFORE INCOME TAX 1,043,374 31,937,678 31,020,663 27,968,705
INCOME TAX EXPENSE 147,448 4,513,369 6,523,603 5,390,844
PROFIT FOR THE YEAR 895,926 27,424,309 24,497,060 22,577,861
Items that will not be reclassified subsequently to profit or loss:        
Remeasurement of defined benefit obligation (10,068) (308,180) 205,344 (417,181)
Unrealized loss on equity investments at fair value through other comprehensive income (13,801) (422,441)    
Share of other comprehensive income (loss) of associates and joint ventures (18,237) (558,217) 7,249 (49,794)
Income tax relating to items that will not be reclassified subsequently 4,406 134,853 (51,217) 73,637
Items that will not be reclassified subsequently to profit or loss (37,700) (1,153,985) 161,376 (393,338)
Items that may be reclassified subsequently to profit or loss:        
Exchange differences on translating foreign operations 7,443 227,821 (5,287,734) (6,445,643)
Unrealized gain (loss) on available-for-sale financial assets     224,036 (248,599)
Unrealized loss on investments in debt instruments at fair value through other comprehensive income (2,061) (63,076)    
Share of other comprehensive income (loss) of associates and joint ventures 4,463 136,608 264,389 (871,679)
Items that may be reclassified subsequently to profit or loss 9,845 301,353 (4,799,309) (7,565,921)
Other comprehensive loss for the year, net of income tax (27,855) (852,632) (4,637,933) (7,959,259)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 868,071 26,571,677 19,859,127 14,618,602
PROFIT FOR THE YEAR ATTRIBUTABLE TO:        
Owners of the Company 856,606 26,220,721 22,819,119 21,324,423
Non-controlling interests 39,320 1,203,588 1,677,941 1,253,438
PROFIT FOR THE YEAR 895,926 27,424,309 24,497,060 22,577,861
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ATTRIBUTABLE TO:        
Owners of the Company 836,996 25,620,461 18,524,067 13,956,976
Non-controlling interests 31,075 951,216 1,335,060 661,626
TOTAL COMPREHENSIVE INCOME FOR THE YEAR $ 868,071 $ 26,571,677 $ 19,859,127 $ 14,618,602
EARNINGS PER SHARE        
Basic | (per share) $ 0.20 $ 6.18 $ 5.59 $ 5.57
Diluted | (per share) 0.20 6.07 5.19 4.66
American depositary shares [member]        
EARNINGS PER SHARE        
Basic | (per share) 0.40 12.35 11.18 11.13
Diluted | (per share) $ 0.40 $ 12.14 $ 10.38 $ 9.31