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Application of New and Revised International Financial Reporting Standards As Issued By The International Accounting Standards Board - Summary of Lease Liabilities and Operating Lease Commitments (Detail)
$ in Thousands, $ in Thousands
Jan. 01, 2019
TWD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2018
USD ($)
Disclosure Of Operating Lease Commitments [Line Items]        
The future minimum lease payments of non-cancellable operating lease commitments on December 31, 2018     $ 2,386,102 $ 79,776
Less: Recognition exemption for short-term leases     (108,946) (3,642)
Less: Recognition exemption for leases of low-value assets     (10,822) (362)
Undiscounted amounts on January 1, 2019 $ 2,266,334 $ 75,772    
Discounted amounts using the incremental borrowing rates on January 1, 2019     2,006,553 67,086
Add: Finance lease liabilities (excluding the amounts applied for the exemption for short-term leases and leases of low-value assets) on December 31, 2018     248,808 8,319
Add: Adjustments as a result of a different treatment of extension     $ 3,829,368 128,030
Lease liabilities recognized on January 1, 2019 $ 6,084,729 $ 203,435   $ 203,435