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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
USD ($)
Share capital [member]
TWD ($)
shares
Share capital [member]
USD ($)
shares
Capital surplus [member]
TWD ($)
Capital surplus [member]
USD ($)
Legal reserve [member]
TWD ($)
Legal reserve [member]
USD ($)
Special reserve [member]
TWD ($)
Special reserve [member]
USD ($)
Unappropriated earnings [member]
TWD ($)
Unappropriated earnings [member]
USD ($)
Retained earnings [member]
TWD ($)
Retained earnings [member]
USD ($)
Exchange differences on translating foreign operations [member]
TWD ($)
Exchange differences on translating foreign operations [member]
USD ($)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income [member]
TWD ($)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income [member]
USD ($)
Gain loss on hedging instrument [Member]
TWD ($)
Gain loss on hedging instrument [Member]
USD ($)
Other equity[member]
TWD ($)
Other equity[member]
USD ($)
Treasury shares [member]
TWD ($)
Treasury shares [member]
USD ($)
Equity Attributable to Owners of the Company [member]
TWD ($)
Equity Attributable to Owners of the Company [member]
USD ($)
Non-controlling interests [member]
TWD ($)
Non-controlling interests [member]
USD ($)
Unearned Employee Compensation [Member]
TWD ($)
Unearned Employee Compensation [Member]
USD ($)
Balance at January 1 (Adjusted Balance [member]) at Dec. 31, 2018 $ 219,027,922   $ 43,217,144   $ 143,276,664       $ 3,353,938   $ 20,403,477   $ 23,757,415   $ (5,888,574)   $ (1,015,107)       $ (6,903,681)   $ (1,959,107)   $ 201,388,435   $ 17,639,487      
Balance at January 1 at Dec. 31, 2018     4,321,714                       (5,888,574)                       17,639,487      
Appropriation of earnings                                                            
Legal reserve             $ 2,203,895       (2,203,895)                                      
Special reserve                 3,548,844   (3,548,844)                                      
Cash dividends distributed by the Company (10,806,454)                   (10,806,454)   (10,806,454)                       (10,806,454)          
Change from investments in associates accounted for using the equity method 3,604       3,604                                       3,604          
Other changes in the capital surplus 1,070       1,070                                       1,070          
Net profit for the year 18,268,565                   17,060,591   17,060,591                       17,060,591   1,207,974      
Other comprehensive income (loss) for the year, net of income tax (4,370,611)                   (280,461)   (280,461)   (4,874,110)   1,216,165       (3,657,945)       (3,938,406)   (432,205)      
Total comprehensive income (loss) 13,897,954                   16,780,130   16,780,130   (4,874,110)   1,216,165       (3,657,945)       13,122,185   775,769      
Issue of ordinary shares for capital increase by cash (10,806,454)           2,203,895   3,548,844   (16,559,193)   (10,806,454)                       (10,806,454)          
Cash dividends received by subsidiaries from the Company 182,354       182,354                                       182,354          
Disposal of interest in associates and joint ventures accounted for using the equity method (73,884)       (75,276)           1,392   1,392                       (73,884)          
Differences between consideration and carrying amount arising from acquisition or disposal of subsidiaries (7,114,703)       (2,779,613)                                       (2,779,613)   (4,335,090)      
Changes in percentage of ownership interest in subsidiaries (3,977,486)       (1,960,167)                                       (1,960,167)   (2,017,319)      
Issue of ordinary shares under share-based payment arrangements 1,225,163   $ 88,143   1,137,020                                       1,225,163          
Issue of ordinary shares under share-based payment arrangements (Shares) | shares     8,814,000 8,814,000                                                    
Cash dividends distributed by subsidiaries (360,245)                                                   (360,245)      
Additional non-controlling interest arising on issue of employee share options by subsidiaries 797,017       (875,293)                                       (875,293)   1,672,310      
Disposal of investments in equity instruments at fair value through other comprehensive income                     404,156   404,156       (404,156)       (404,156)                  
Balance at December 31 at Dec. 31, 2019 212,802,312   $ 43,305,287   138,910,363   2,203,895   6,902,782   21,029,962   30,136,639   (10,762,684)   (203,098)       (10,965,782)   (1,959,107)   199,427,400   13,374,912      
Ending balance, shares at Dec. 31, 2019 | shares     4,330,528 4,330,528                                                    
Appropriation of earnings                                                            
Legal reserve             1,697,489       (1,697,489)                                      
Special reserve                 3,944,915   (3,944,915)                                      
Cash dividends distributed by the Company (8,668,331)                   (8,668,331)   (8,668,331)                       (8,668,331)          
Change from investments in associates accounted for using the equity method 22,774       22,774                                       22,774          
Other changes in the capital surplus 1,608       1,608                                       1,608          
Net profit for the year 28,651,900                   26,970,580   26,970,580                       26,970,580   1,681,320      
Other comprehensive income (loss) for the year, net of income tax 495,313                   (469,748)   (469,748)   (879,255)   2,248,414   $ (429,265)   939,894       470,146   25,167      
Total comprehensive income (loss) 29,147,213                   26,500,832   26,500,832   (879,255)   2,248,414   (429,265)   939,894       27,440,726   1,706,487      
Issue of ordinary shares for capital increase by cash (8,668,331)           1,697,489   3,944,915   (14,310,735)   (8,668,331)                       (8,668,331)          
Cash dividends received by subsidiaries from the Company 145,741       145,741                                       145,741          
Disposal of interest in associates and joint ventures accounted for using the equity method 2,313       2,199           (980)   (980)       1,094   0   1,094       2,313          
Differences between consideration and carrying amount arising from acquisition or disposal of subsidiaries (129,942)       (13,502)                                       (13,502)   (116,440)      
Changes in percentage of ownership interest in subsidiaries (4,128,788)       (780,533)           (2,760,175)   (2,760,175)                       (3,540,708)   (588,080)      
Issue of ordinary shares under share-based payment arrangements 1,799,425   $ 210,633   1,588,792                                       1,799,425          
Issue of ordinary shares under share-based payment arrangements (Shares) | shares     21,064,000 21,064,000                                                    
Cash dividends distributed by subsidiaries (346,774)                                                   (346,774)      
Additional non-controlling interest arising on issue of employee share options by subsidiaries 1,089,565       (109,892)           (392,447)   (392,447)                       (502,339)   1,591,904      
Disposal of investments in equity instruments at fair value through other comprehensive income                     18,508   18,508       (18,508)       (18,508)                  
Balance at December 31 at Dec. 31, 2020 231,737,116   $ 43,515,920   139,767,550   3,901,384   10,847,697   30,084,965   44,834,046   (11,641,939) $ (419,681) 2,027,902   (429,265)   (10,043,302)   (1,959,107)   216,115,107   15,622,009 $ 563,158    
Ending balance, shares at Dec. 31, 2020 | shares     4,351,592 4,351,592                                                    
Appropriation of earnings                                                            
Legal reserve             2,398,814       (2,398,814)                                      
Special reserve                 (1,278,670)   1,278,670                                      
Cash dividends distributed by the Company (18,389,856)                   (18,389,856)   (18,389,856)                       (18,389,856)          
Change from investments in associates accounted for using the equity method (30,533)       (30,533)           450,054   450,054       (450,054)       (450,054)       (30,533)          
Other changes in the capital surplus 1,633       1,633                                       1,633          
Net profit for the year 62,249,997 $ 2,244,050                 60,150,167   60,150,167                       60,150,167   2,099,830      
Other comprehensive income (loss) for the year, net of income tax 406,016 14,637                 25,842   25,842   (3,751,707)   3,654,754   551,098   454,145       479,987   (73,971)      
Total comprehensive income (loss) 62,656,013 2,258,687                 60,176,009   60,176,009   (3,751,707)   3,654,754   551,098   454,145       60,630,154   2,025,859      
Buy-back of ordinary shares (5,529,255)                                           (5,529,255)   (5,529,255)          
Issue of ordinary shares for capital increase by cash (18,389,856)           2,398,814   (1,278,670)   (19,510,000)   (18,389,856)                       (18,389,856)          
Issue of convertible bonds by subsidiaries 393,199                                                   393,199      
Cash dividends received by subsidiaries from the Company 305,737       305,737                                       305,737          
Changes in percentage of ownership interest in subsidiaries (5,337,683)       (58,448)           (2,530,714)   (2,530,714)                       (2,589,162)   (2,748,521)      
Issue of ordinary shares under share-based payment arrangements 3,054,372   $ 570,582   3,648,781                               (1,164,991)       3,054,372       $ (1,164,991)  
Issue of ordinary shares under share-based payment arrangements (Shares) | shares     57,058,000 57,058,000                                                    
Cash dividends distributed by subsidiaries (1,062,529)                                                   (1,062,529)      
Additional non-controlling interest arising on issue of employee share options by subsidiaries 372,846       58,448                                       58,448   314,398      
Disposal of investments in equity instruments at fair value through other comprehensive income                     1,042,241   1,042,241       (1,042,241)       (1,042,241)                  
Balance at December 31 at Dec. 31, 2021 $ 268,171,060 $ 9,667,306 $ 44,086,502 $ 1,589,275 $ 143,693,168 $ 5,179,999 $ 6,300,198 $ 227,116 $ 9,569,027 $ 344,954 $ 69,712,555 $ 2,513,070 $ 85,581,780 $ 3,085,140 $ (15,393,646) $ (554,926) $ 4,190,361 $ 151,058 $ 121,833 $ 4,392 $ (12,246,443) $ (441,472) $ (7,488,362) $ (269,948) $ 253,626,645 $ 9,142,994 $ 14,544,415 $ 524,312 $ (1,164,991) $ (41,996)
Ending balance, shares at Dec. 31, 2021 | shares     4,408,650 4,408,650