v3.24.1
Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
TWD ($)
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
TWD ($)
$ / shares
Dec. 31, 2021
TWD ($)
$ / shares
Statement [LineItems]        
OPERATING REVENUES $ 581,914,471 $ 19,004,392 $ 670,872,643 $ 569,997,133
OPERATING COSTS 490,157,339 16,007,751 535,942,631 459,628,356
GROSS PROFIT 91,757,132 2,996,641 134,930,012 110,368,777
OPERATING EXPENSES        
Selling and marketing expenses 6,569,478 214,549 6,920,503 6,386,763
General and administrative expenses 19,360,539 632,284 23,464,019 20,804,032
Research and development expenses 25,499,408 832,770 24,369,907 21,053,633
Total operating expenses 51,429,425 1,679,603 54,754,429 48,244,428
OTHER OPERATING INCOME AND EXPENSES, NET 1,321,770 43,167 1,014,328 1,189,829
PROFIT FROM OPERATIONS 41,649,477 1,360,205 81,189,911 63,314,178
NON-OPERATING INCOME AND EXPENSES        
Other income 2,709,694 88,494 1,730,740 1,600,099
Other gains and losses 3,444,138 112,480 1,667,382 17,211,099
Finance costs (6,272,086) (204,836) (4,009,782) (2,831,307)
Share of the profit or loss of associates and joint ventures 1,080,600 35,291 1,185,377 899,700
Total non-operating income and expenses 962,346 31,429 573,717 16,879,591
PROFIT BEFORE INCOME TAX 42,611,823 1,391,634 81,763,628 80,193,769
INCOME TAX EXPENSE 5,303,963 173,219 17,145,534 17,943,772
PROFIT FOR THE YEAR 37,307,860 1,218,415 64,618,094 62,249,997
Items that will not be reclassified subsequently to profit or loss:        
Remeasurement of defined benefit obligation (66,384) (2,168) 1,157,261 51,167
Unrealized gain (loss) on equity instruments at fair value through other comprehensive income 211,468 6,906 (423,303) 202,092
Share of other comprehensive income (loss) of associates and joint ventures 2,468,244 80,609 (2,929,474) 3,595,194
Income tax relating to items that will not be reclassified subsequently to profit or loss (264,618) (8,642) 161,609 (179,403)
Items that will not be reclassified subsequently to profit or loss 2,348,710 76,705 (2,033,907) 3,669,050
Items that may be reclassified subsequently to profit or loss:        
Exchange differences on translating foreign operations (1,536,221) (50,171) 10,326,729 (4,094,565)
Unrealized gain (loss) on debt investments at fair value through other comprehensive income (16,807) (549) (16,746) 63,722
Gain (loss) on hedging instruments (312,029) (10,190) 509,229 738,600
Share of other comprehensive income (loss) of associates and joint ventures (28,511) (931) (152,833) 29,209
Income tax related to items that may be reclassified subsequently to profit or loss (5,792) (189)    
Items that may be reclassified subsequently to profit or loss (1,899,360) (62,030) 10,666,379 (3,263,034)
Other comprehensive income for the year, net of income tax 449,350 14,675 8,632,472 406,016
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 37,757,210 1,233,090 73,250,566 62,656,013
NET PROFIT ATTRIBUTABLE TO:        
Owners of the Company 35,457,908 1,157,998 61,501,545 60,150,167
Non-controlling interests 1,849,952 60,417 3,116,549 2,099,830
PROFIT FOR THE YEAR 37,307,860 1,218,415 64,618,094 62,249,997
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:        
Owners of the Company 36,020,578 1,176,374 69,706,868 60,630,154
Non-controlling interests 1,736,632 56,716 3,543,698 2,025,859
TOTAL COMPREHENSIVE INCOME FOR THE YEAR $ 37,757,210 $ 1,233,090 $ 73,250,566 $ 62,656,013
EARNINGS PER SHARE        
Basic | (per share) $ 8.25 $ 0.27 $ 14.39 $ 13.97
Diluted | (per share) 8.04 0.26 13.81 13.54
American depositary shares [member]        
EARNINGS PER SHARE        
Basic | (per share) 16.51 0.54 28.77 27.94
Diluted | (per share) $ 16.08 $ 0.52 $ 27.61 $ 27.07