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Goodwill - Summary of Goodwill (Detail) $ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2019 TWD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 TWD ($) | Dec. 31, 2017 TWD ($)
Disclosure of reconciliation of changes in goodwill [line items] |  |  |  |
Beginning balance | $ 49,974,446 | $ 1,670,827 | $ 9,934,494 | $ 10,490,309
Impairment losses recognized |  |  |  | (425,117)
Acquisition through business combinations | 264,977 | 8,859 | 39,990,231 |
Effect of foreign currency exchange differences | (40,987) | (1,370) | 49,721 | (130,698)
Ending balance | 50,198,436 | 1,678,316 | 49,974,446 | 9,934,494
Cost [member] |  |  |  |
Disclosure of reconciliation of changes in goodwill [line items] |  |  |  |
Beginning balance | 52,388,559 | 1,751,540 | 12,348,607 | 12,479,305
Acquisition through business combinations | 264,977 | 8,859 | 39,990,231 |
Effect of foreign currency exchange differences | (40,987) | (1,370) | 49,721 | (130,698)
Ending balance | 52,612,549 | 1,759,029 | 52,388,559 | 12,348,607
Accumulated impairment [Member] |  |  |  |
Disclosure of reconciliation of changes in goodwill [line items] |  |  |  |
Beginning balance | 2,414,113 | 80,713 | 2,414,113 | 1,988,996
Impairment losses recognized |  |  |  | 425,117
Acquisition through business combinations |  | 0 |  |
Effect of foreign currency exchange differences |  | 0 |  |
Ending balance | $ 2,414,113 | $ 80,713 | $ 2,414,113 | $ 2,414,113

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- Definition The amount of additional goodwill recognised, except goodwill included in a disposal group that, on acquisition, meets the criteria to be classified as held for sale in accordance with IFRS 5. [Refer: Goodwill; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d_ii&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_134_a&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_135_a&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of impairment loss recognised in profit or loss for goodwill. [Refer: Impairment loss recognised in profit or loss; Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d_v&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -Clause vi -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d_vi&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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