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Borrowings (Tables)

12 Months Ended

Dec. 31, 2019

Long Term Bank Loans [member]

Statement [LineItems]

Summary of Borrowings

1) Bank loans

		December 31
		2018				2019
		NT$				NT$				US$ (Note 4)
Revolving bank loans
Syndicated bank loans - repayable through May 2020 to May 2023, annual interest rates both were 1.80% as of December 31, 2018 and 2019		$	55,000,000			$	20,000,000			$	668,673
Others - repayable through January 2020 to July 2029, annual interest rates were 0.75%-3.77% and 0.82%-4.13% as of December 31, 2018 and 2019, respectively			75,533,354				105,214,824				3,517,714
Mortgage loans
Repayable through January 2020 to December 2033, annual interest rates were 5.39% and 2.43%-4.90% as of December 31, 2018 and 2019, respectively			4,393,826				4,880,822				163,183
			134,927,180				130,095,646				4,349,570
Less: unamortized arrangement fee			128,083				10,292				344
			134,799,097				130,085,354				4,349,226
Less: current portion			10,779,034				5,017,970				167,769
		$	124,020,063			$	125,067,384			$	4,181,457

Longterm Bills Payable [member]

Statement [LineItems]

Summary of Borrowings

2) Long-term bills payable

		December 31
		2018				2019
		NT$				NT$				US$ (Note 4)
China Bills Finance Corporation, repayable in February and March 2021, annual interest rates were 0.99% and 1.02%-1.05% as of December 31, 2018 and 2019, respectively		$	1,000,000			$	2,800,000			$	93,614
International Bills Finance Corporation, repayable in March 2021, annual interest rates were 1.00% and 1.02%-1.05% as of December 31, 2018 and 2019, respectively			1,000,000				3,000,000				100,301
Ta Ching Bills Finance Corporation, repayable through January 2021 to March 2022, annual interest rates were 0.98% and 1.01%-1.03% as of December 31, 2018 and 2019, respectively			1,100,000				3,100,000				103,644
Mega Bills Finance Corporation, repayable in March 2022, annual interest rate was 1.04% as of December 31, 2019			-				2,000,000				66,868
			3,100,000				10,900,000				364,427
Less: unamortized discounts			768				4,635				155
		$	3,099,232			$	10,895,365			$	364,272

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- Definition

The disclosure of detailed information about borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2019-01-01
-Paragraph 7
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_7&doctype=Standard
-URIDate 2019-03-27

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