Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) $ in Thousands, $ in Thousands |
12 Months Ended |
|
Dec. 31, 2023
TWD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
TWD ($)
|
Dec. 31, 2021
TWD ($)
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
$ 268,234,618
|
|
|
|
| Additions |
48,758,649
|
$ 1,592,379
|
$ 75,800,574
|
$ 74,417,541
|
| Depreciation expense |
51,799,481
|
1,691,688
|
48,945,756
|
48,604,160
|
| Ending balance |
264,812,022
|
8,648,335
|
268,234,618
|
|
| Cost [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
691,728,308
|
22,590,734
|
619,194,154
|
616,363,382
|
| Additions |
48,758,649
|
1,592,379
|
75,800,574
|
74,417,541
|
| Disposals |
(18,153,613)
|
(592,868)
|
(9,832,977)
|
(13,839,233)
|
| Disposal of subsidiaries |
|
|
|
(48,138,060)
|
| Reclassification |
182,588
|
5,963
|
(103,009)
|
(4,807,434)
|
| Acquisitions through business combinations |
1,566,236
|
51,151
|
|
41,526
|
| Effect of foreign currency exchange differences |
(3,173,117)
|
(103,628)
|
6,669,566
|
(4,843,568)
|
| Ending balance |
720,909,051
|
23,543,731
|
691,728,308
|
619,194,154
|
| Accumulated depreciation, amortisation and impairment [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
423,493,690
|
13,830,623
|
379,326,604
|
381,997,985
|
| Depreciation expense |
51,799,481
|
1,691,688
|
48,945,756
|
48,604,160
|
| Impairment losses recognized |
146,570
|
4,787
|
405,399
|
126,766
|
| Disposals |
(17,981,026)
|
(587,231)
|
(9,334,120)
|
(12,782,153)
|
| Disposal of subsidiaries |
|
|
|
(31,444,931)
|
| Reclassification |
51,031
|
1,666
|
198,534
|
(3,800,474)
|
| Acquisitions through business combinations |
879,987
|
28,739
|
|
3,760
|
| Effect of foreign currency exchange differences |
(2,292,704)
|
(74,876)
|
3,951,517
|
(3,378,509)
|
| Ending balance |
456,097,029
|
14,895,396
|
423,493,690
|
379,326,604
|
| Land [member] | Cost [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
13,006,893
|
|
11,530,540
|
10,457,960
|
| Additions |
|
|
1,453,816
|
1,126,012
|
| Disposals |
|
|
(63,446)
|
(2,400)
|
| Reclassification |
|
|
0
|
393
|
| Effect of foreign currency exchange differences |
|
|
85,983
|
(51,425)
|
| Ending balance |
|
|
13,006,893
|
11,530,540
|
| Land and Land Improvements [Member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
13,006,893
|
|
|
|
| Ending balance |
13,523,045
|
441,641
|
13,006,893
|
|
| Land and Land Improvements [Member] | Cost [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
13,006,893
|
424,784
|
|
|
| Additions |
424,130
|
13,851
|
|
|
| Disposals |
(3,436)
|
(112)
|
|
|
| Reclassification |
142,562
|
4,656
|
|
|
| Acquisitions through business combinations |
17,921
|
585
|
|
|
| Effect of foreign currency exchange differences |
(6,584)
|
(215)
|
|
|
| Ending balance |
13,581,486
|
443,549
|
13,006,893
|
|
| Land and Land Improvements [Member] | Accumulated depreciation, amortisation and impairment [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Depreciation expense |
17,860
|
583
|
|
|
| Disposals |
(3,436)
|
(112)
|
|
|
| Reclassification |
43,725
|
1,428
|
|
|
| Effect of foreign currency exchange differences |
292
|
9
|
|
|
| Ending balance |
58,441
|
1,908
|
|
|
| Buildings and improvements [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
91,623,291
|
|
|
|
| Ending balance |
100,697,091
|
3,288,605
|
91,623,291
|
|
| Buildings and improvements [member] | Cost [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
172,798,699
|
5,643,328
|
152,641,699
|
158,812,500
|
| Additions |
1,866,786
|
60,966
|
302,092
|
2,718,507
|
| Disposals |
(8,786,519)
|
(286,954)
|
(1,129,046)
|
(659,833)
|
| Disposal of subsidiaries |
|
|
|
(12,344,067)
|
| Reclassification |
16,398,574
|
535,551
|
19,150,796
|
5,038,562
|
| Acquisitions through business combinations |
113,416
|
3,704
|
|
5,284
|
| Effect of foreign currency exchange differences |
(594,193)
|
(19,405)
|
1,833,158
|
(929,254)
|
| Ending balance |
181,796,763
|
5,937,190
|
172,798,699
|
152,641,699
|
| Buildings and improvements [member] | Accumulated depreciation, amortisation and impairment [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
81,175,408
|
2,651,058
|
73,367,762
|
75,998,643
|
| Depreciation expense |
8,896,551
|
290,547
|
7,516,917
|
7,620,561
|
| Impairment losses recognized |
134,999
|
4,409
|
244,719
|
15,915
|
| Disposals |
(8,771,076)
|
(286,449)
|
(1,081,082)
|
(565,551)
|
| Disposal of subsidiaries |
|
|
|
(5,369,867)
|
| Reclassification |
(35,568)
|
(1,162)
|
198,534
|
(3,924,490)
|
| Acquisitions through business combinations |
24,770
|
809
|
|
241
|
| Effect of foreign currency exchange differences |
(325,412)
|
(10,627)
|
928,558
|
(407,690)
|
| Ending balance |
81,099,672
|
2,648,585
|
81,175,408
|
73,367,762
|
| Machinery and equipment [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
142,129,485
|
|
|
|
| Ending balance |
126,807,662
|
4,141,334
|
142,129,485
|
|
| Machinery and equipment [member] | Cost [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
473,494,702
|
15,463,576
|
423,488,598
|
416,368,479
|
| Additions |
2,308,779
|
75,401
|
1,514,563
|
1,332,497
|
| Disposals |
(7,912,516)
|
(258,410)
|
(7,457,317)
|
(10,999,274)
|
| Disposal of subsidiaries |
|
|
|
(33,309,236)
|
| Reclassification |
24,044,088
|
785,241
|
51,716,057
|
53,856,444
|
| Acquisitions through business combinations |
1,133,555
|
37,020
|
|
28,282
|
| Effect of foreign currency exchange differences |
(2,394,857)
|
(78,212)
|
4,232,801
|
(3,788,594)
|
| Ending balance |
490,673,751
|
16,024,616
|
473,494,702
|
423,488,598
|
| Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
331,365,217
|
10,821,855
|
295,286,082
|
293,828,682
|
| Depreciation expense |
41,403,363
|
1,352,168
|
39,819,816
|
39,147,076
|
| Impairment losses recognized |
10,802
|
353
|
155,334
|
105,815
|
| Disposals |
(7,774,818)
|
(253,913)
|
(7,114,817)
|
(10,151,428)
|
| Disposal of subsidiaries |
|
|
|
(24,974,206)
|
| Reclassification |
7,674
|
250
|
365,180
|
142,234
|
| Acquisitions through business combinations |
728,504
|
23,792
|
|
1,067
|
| Effect of foreign currency exchange differences |
(1,874,653)
|
(61,223)
|
2,853,622
|
(2,813,158)
|
| Ending balance |
363,866,089
|
11,883,282
|
331,365,217
|
295,286,082
|
| Other equipment [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
3,401,543
|
|
|
|
| Ending balance |
3,019,031
|
98,597
|
3,401,543
|
|
| Other equipment [member] | Cost [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
14,354,608
|
468,798
|
14,601,044
|
16,870,978
|
| Additions |
141,158
|
4,610
|
137,208
|
135,439
|
| Disposals |
(1,441,685)
|
(47,083)
|
(1,176,897)
|
(2,144,766)
|
| Disposal of subsidiaries |
|
|
|
(1,247,326)
|
| Reclassification |
992,109
|
32,401
|
560,828
|
1,181,455
|
| Acquisitions through business combinations |
133,867
|
4,372
|
|
3,108
|
| Effect of foreign currency exchange differences |
(88,199)
|
(2,880)
|
232,425
|
(197,844)
|
| Ending balance |
14,091,858
|
460,218
|
14,354,608
|
14,601,044
|
| Other equipment [member] | Accumulated depreciation, amortisation and impairment [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
10,953,065
|
357,710
|
10,672,760
|
12,170,660
|
| Depreciation expense |
1,481,707
|
48,390
|
1,609,023
|
1,836,523
|
| Impairment losses recognized |
769
|
25
|
5,346
|
5,036
|
| Disposals |
(1,431,696)
|
(46,757)
|
(1,138,221)
|
(2,065,174)
|
| Disposal of subsidiaries |
|
|
|
(1,100,858)
|
| Reclassification |
35,200
|
1,150
|
(365,180)
|
(18,218)
|
| Acquisitions through business combinations |
126,713
|
4,138
|
|
2,452
|
| Effect of foreign currency exchange differences |
(92,931)
|
(3,035)
|
169,337
|
(157,661)
|
| Ending balance |
11,072,827
|
361,621
|
10,953,065
|
10,672,760
|
| Construction in progress and machinery under installation [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
18,073,406
|
|
|
|
| Ending balance |
20,765,193
|
678,158
|
18,073,406
|
|
| Construction in progress and machinery under installation [member] | Cost [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [Line Items] |
|
|
|
|
| Beginning balance |
18,073,406
|
590,248
|
16,932,273
|
13,853,465
|
| Additions |
44,017,796
|
1,437,551
|
72,392,895
|
69,105,086
|
| Disposals |
(9,457)
|
(309)
|
(6,271)
|
(32,960)
|
| Disposal of subsidiaries |
|
|
|
(1,237,431)
|
| Reclassification |
(41,394,745)
|
(1,351,886)
|
(71,530,690)
|
(64,884,288)
|
| Acquisitions through business combinations |
167,477
|
5,470
|
|
4,852
|
| Effect of foreign currency exchange differences |
(89,284)
|
(2,916)
|
285,199
|
123,549
|
| Ending balance |
$ 20,765,193
|
$ 678,158
|
$ 18,073,406
|
$ 16,932,273
|