XML 81 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Other Payables (Tables)
12 Months Ended
Dec. 31, 2021
Text block [abstract]  
Summary of Other Payables
    
December 31
 
    
2020
    
2021
 
    
NT$
    
NT$
    
US$ (Note 4)
 
       
Payables for property, plant and equipment
   $ 10,013,971      $ 13,607,664      $ 490,543  
Accrued salary and bonus
     12,448,548        12,217,011        440,411  
Accrued employees’ compensation and remuneration to directors
     4,405,981        7,711,445        277,990  
Accrued employee insurance
     1,105,122        1,204,387        43,417  
Accrued utilities
     536,491        581,662        20,968  
Others
     10,905,510        11,374,731        410,049  
    
 
 
    
 
 
    
 
 
 
       
     $ 39,415,623      $ 46,696,900      $ 1,683,378