Financial Instruments - Summary of Categories of Financial Instruments (Detail) $ in Thousands, $ in Thousands |
Dec. 31, 2023
TWD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
TWD ($)
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| Disclosure of detailed information about financial instruments [line items] | |||
| Mandatorily at FVTPL | $ 6,628,690 | $ 216,482 | $ 8,934,151 |
| Measured at amortized cost (Note 1) | 182,950,517 | 5,974,870 | 188,733,772 |
| Trade receivables, net | 99,529,100 | 3,250,461 | 114,646,999 |
| Held for trading | 1,302,342 | 42,532 | 626,760 |
| Financial liabilities for hedging | 12,516,971 | 408,784 | 12,204,620 |
| Measured at amortized cost (Note 2) | 295,102,540 | 9,637,574 | 337,771,707 |
| Financial assets at fair value through other comprehensive income, category [member] | |||
| Disclosure of detailed information about financial instruments [line items] | |||
| Equity instruments | 620,831 | 20,275 | 482,559 |
| Debt instruments | 1,042,906 | 34,060 | 1,059,712 |
| Trade receivables, net | $ 5,637,485 | $ 184,111 | $ 5,402,714 |
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- Definition Financial liabilities designated as hedging instruments at fair value through profit or loss No definition available.
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- Definition The amount of current debt instruments issued. [Refer: Debt instruments issued] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current financial assets mandatorily measured at fair value through profit or loss in accordance with IFRS 9. [Refer: Financial assets at fair value through profit or loss, mandatorily measured at fair value] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current financial liabilities at fair value through profit or loss that meet the definition of held for trading. [Refer: Current financial liabilities at fair value through profit or loss] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Investments in equity instruments designated at fair value through other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables. [Refer: Trade receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of financial assets at amortised cost. The amortised cost is the amount at which financial assets are measured at initial recognition minus principal repayments, plus or minus the cumulative amortisation using the effective interest method of any difference between that initial amount and the maturity amount, and adjusted for any impairment. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of financial liabilities at amortised cost. The amortised cost is the amount at which financial liabilities are measured at initial recognition minus principal repayments, plus or minus the cumulative amortisation using the effective interest method of any difference between that initial amount and the maturity amount. [Refer: Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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