XML 115 R97.htm IDEA: XBRL DOCUMENT v3.22.1
Inventories Related to Real Estate Business - Additional Information (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2021
TWD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
TWD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2020
TWD ($)
Disclosure of detailed information about property, plant and equipment [Line Items]          
Inventories related to real estate business expected to be recovered longer than twelve months $ 5,412,114 $ 195,102     $ 13,471,645
Land Held For Construction [member] | Construction in progress [member]          
Disclosure of detailed information about property, plant and equipment [Line Items]          
Inventories related to real estate business expected to be recovered longer than twelve months     $ 9,722,579 $ 350,490