XML 138 R120.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill - Summary of Carrying Amounts of Goodwill Allocated to Cash-generating Units (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2021
TWD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
TWD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
TWD ($)
Dec. 31, 2018
TWD ($)
Disclosure of information for cash-generating units [line items]            
Goodwill $ 52,072,413 $ 1,877,160 $ 52,709,053 $ 1,900,110 $ 50,198,436 $ 49,974,446
Packaging segment [member]            
Disclosure of information for cash-generating units [line items]            
Goodwill 35,412,424 1,276,583 35,703,625      
Testing segment [member]            
Disclosure of information for cash-generating units [line items]            
Goodwill 13,304,040 479,598 13,365,068      
EMS Segment Member [Member]            
Disclosure of information for cash-generating units [line items]            
Goodwill 3,207,848 115,640 3,492,259      
All other segments [member]            
Disclosure of information for cash-generating units [line items]            
Goodwill $ 148,101 $ 5,339 $ 148,101