v3.24.1
Consolidated Statements of Changes in Equity
shares in Thousands, $ in Thousands, $ in Thousands
TWD ($)
USD ($)
Share capital [member]
TWD ($)
shares
Share capital [member]
USD ($)
shares
Capital surplus [member]
TWD ($)
Capital surplus [member]
USD ($)
Legal reserve [member]
TWD ($)
Legal reserve [member]
USD ($)
Special reserve [member]
TWD ($)
Special reserve [member]
USD ($)
Unappropriated earnings [member]
TWD ($)
Unappropriated earnings [member]
USD ($)
Retained earnings [member]
TWD ($)
Retained earnings [member]
USD ($)
Exchange differences on translating foreign operations [member]
TWD ($)
Exchange differences on translating foreign operations [member]
USD ($)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income [member]
TWD ($)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income [member]
USD ($)
Gain loss on hedging instrument [Member]
TWD ($)
Gain loss on hedging instrument [Member]
USD ($)
Unearned Employee Compensation [Member]
TWD ($)
Equity Directly Associated with Disposal Groups Held for Sale [member]
TWD ($)
Equity Directly Associated with Disposal Groups Held for Sale [member]
USD ($)
Other equity[member]
TWD ($)
Other equity[member]
USD ($)
Treasury shares [member]
TWD ($)
Treasury shares [member]
USD ($)
Equity Attributable to Owners of the Company [member]
TWD ($)
Equity Attributable to Owners of the Company [member]
USD ($)
Non-controlling interests [member]
TWD ($)
Non-controlling interests [member]
USD ($)
Beginning balance at Dec. 31, 2020 $ 231,737,116   $ 43,515,920   $ 139,767,550   $ 3,901,384   $ 10,847,697   $ 30,084,965   $ 44,834,046   $ (11,641,939)   $ 2,027,902   $ (429,265)         $ (10,043,302)   $ (1,959,107)   $ 216,115,107   $ 15,622,009  
Beginning balance, shares at Dec. 31, 2020 | shares     4,351,592 4,351,592                                                      
Appropriation of earnings                                                              
Legal reserve             2,398,814       (2,398,814)                                        
Special reserve                 (1,278,670)   1,278,670                                        
Cash dividends distributed by the Company (18,389,856)                   (18,389,856)   (18,389,856)                             (18,389,856)      
Total appropriation of earnings (18,389,856)           2,398,814   (1,278,670)   (19,510,000)   (18,389,856)                             (18,389,856)      
Change from investments in associates accounted for using the equity method (30,533)       (30,533)           450,054   450,054       (450,054)             (450,054)       (30,533)      
Other changes in the capital surplus 1,633       1,633                                             1,633      
Net profit for the year 62,249,997                   60,150,167   60,150,167                             60,150,167   2,099,830  
Other comprehensive income (loss) for the year, net of income tax 406,016                   25,842   25,842   (3,751,707)   3,654,754   551,098         454,145       479,987   (73,971)  
Total comprehensive income (loss) 62,656,013                   60,176,009   60,176,009   (3,751,707)   3,654,754   551,098         454,145       60,630,154   2,025,859  
Buy-back of ordinary shares (5,529,255)                                                 (5,529,255)   (5,529,255)      
Cash dividends received by subsidiaries from the Company 305,737       305,737                                             305,737      
Disposal of subsidiary                                                           0  
Differences between consideration and carrying amount arising from acquisition of subsidiaries                                                           0  
Changes in percentage of ownership interest in subsidiaries (5,337,683)       (58,448)           (2,530,714)   (2,530,714)                             (2,589,162)   (2,748,521)  
Issue of ordinary shares under employee share options 3,054,372   $ 570,582   3,648,781                               $ (1,164,991)     (1,164,991)       3,054,372      
Issue of ordinary shares under employee share options (Shares) | shares     57,058 57,058                                                      
Cash dividends distributed by subsidiaries (1,062,529)                                                         (1,062,529)  
Additional non-controlling interest arising on issue of employee share options by subsidiaries 372,846       58,448                                             58,448   314,398  
Issue of convertible bonds by subsidiary 393,199                                                         393,199  
Disposal of investments in equity instruments at fair value through other comprehensive income                     1,042,241   1,042,241       (1,042,241)             (1,042,241)              
Ending balance at Dec. 31, 2021 268,171,060   $ 44,086,502   143,693,168   6,300,198   9,569,027   69,712,555   85,581,780   (15,393,646)   4,190,361   121,833   (1,164,991)     (12,246,443)   (7,488,362)   253,626,645   14,544,415  
Ending balance, shares at Dec. 31, 2021 | shares     4,408,650 4,408,650                                                      
Appropriation of earnings                                                              
Legal reserve             6,282,762       (6,282,762)                                        
Special reserve                 798,025   (798,025)                                        
Cash dividends distributed by the Company (30,501,981)                   (30,501,981)   (30,501,981)                             (30,501,981)      
Total appropriation of earnings (30,501,981)           6,282,762   798,025   (37,582,768)   (30,501,981)                             (30,501,981)      
Donations from shareholders 471,894       471,894                                             471,894      
Change from investments in associates accounted for using the equity method 7,623       7,623           152,102   152,102       (152,102)             (152,102)       7,623      
Other changes in the capital surplus 1,186       1,186                                             1,186      
Net profit for the year 64,618,094                   61,501,545   61,501,545                             61,501,545   3,116,549  
Other comprehensive income (loss) for the year, net of income tax 8,632,472                   895,896   895,896   9,864,258   (2,953,279)   398,448         7,309,427       8,205,323   427,149  
Total comprehensive income (loss) 73,250,566                   62,397,441   62,397,441   9,864,258   (2,953,279)   398,448         7,309,427       69,706,868   3,543,698  
Buy-back of ordinary shares (205,608)                                                 (205,608)   (205,608)      
Cancelation of treasury shares     $ (550,000)   (2,463,716)           (2,721,147)   (2,721,147)                         5,734,863          
Cancelation of treasury shares, shares | shares     (55,000) (55,000)                                                      
Cash dividends received by subsidiaries from the Company 38,404       38,404                                             38,404      
Disposal of subsidiary                                                           0  
Differences between consideration and carrying amount arising from acquisition of subsidiaries                                                           0  
Changes in percentage of ownership interest in subsidiaries (532,922)       (8,963)           (211,184)   (211,184)                             (220,147)   (312,775)  
Issue of ordinary shares under employee share options 1,618,328   $ 143,339   742,845                               732,144     732,144       1,618,328      
Issue of ordinary shares under employee share options (Shares) | shares     14,334 14,334                                                      
Cash dividends distributed by subsidiaries (575,089)                                                         (575,089)  
Additional non-controlling interest arising on issue of employee share options by subsidiaries 440,920       125,049                                             125,049   315,871  
Issue of convertible bonds by subsidiary 1,092,004                                                         1,092,004  
Disposal of investments in equity instruments at fair value through other comprehensive income                     (190,525)   (190,525)       190,525             190,525              
Ending balance at Dec. 31, 2022 313,276,385   $ 43,679,841   142,607,490   12,582,960   10,367,052   91,556,474   114,506,486   (5,529,388) $ (180,581) 1,275,505   520,281   (432,847)     (4,166,449)   (1,959,107)   294,668,261   18,608,124 $ 607,711
Ending balance, shares at Dec. 31, 2022 | shares     4,367,984 4,367,984                                                      
Appropriation of earnings                                                              
Legal reserve             6,001,564       (6,001,564)                                        
Special reserve                 (6,845,501)   6,845,501                                        
Cash dividends distributed by the Company (38,482,083)                   (38,482,083)   (38,482,083)                             (38,482,083)      
Total appropriation of earnings (38,482,083)           6,001,564   (6,845,501)   (37,638,146)   (38,482,083)                             (38,482,083)      
Change from investments in associates accounted for using the equity method 3,255       3,255                                             3,255      
Other changes in the capital surplus 87       87                                             87      
Net profit for the year 37,307,860 $ 1,218,415                 35,457,908   35,457,908                             35,457,908   1,849,952  
Other comprehensive income (loss) for the year, net of income tax 449,350 14,675                 (32,134)   (32,134)   (1,505,241)   2,347,561 $ 76,668 (242,840)     $ (4,676)   594,804       562,670   (113,320)  
Total comprehensive income (loss) 37,757,210 1,233,090                 35,425,774   35,425,774   (1,505,241)   2,347,561   (242,840)     (4,676)   594,804       36,020,578   1,736,632  
Cash dividends received by subsidiaries from the Company 641,387       641,387                                             641,387      
Disposal of subsidiary (295,895)                                                         (295,895) (9,663)
Differences between consideration and carrying amount arising from acquisition of subsidiaries 427,913                                                         427,913 13,974
Issue of ordinary shares under employee share options 1,537,850   $ 174,657   929,634           712   712               $ 432,847     432,847       1,537,850      
Issue of ordinary shares under employee share options (Shares) | shares     17,466 17,466                                                      
Cash dividends distributed by subsidiaries (912,261)                                                         (912,261)  
Additional non-controlling interest arising on issue of employee share options by subsidiaries 384,513       90,773                                             90,773   293,740  
Issue of convertible bonds by subsidiary 412,294                                                         412,294  
Reversal of special reserve appropriated at the first-time adoption of IFRS Accounting Standards                 (561,978)   561,978                                        
Disposal of investments in equity instruments at fair value through other comprehensive income                     73,418   73,418       (73,418)             (73,418)              
Ending balance at Dec. 31, 2023 $ 314,750,655 $ 10,279,251 $ 43,854,498 $ 1,432,218 $ 144,272,626 $ 4,711,712 $ 18,584,524 $ 606,941 $ 2,959,573 $ 96,655 $ 89,980,210 $ 2,938,609 $ 111,524,307 $ 3,642,205 $ (7,034,629) $ (229,740) $ 3,549,648 $ 115,926 $ 277,441 $ 9,061   $ (4,676) $ (153) $ (3,212,216) $ (104,906) $ (1,959,107) $ (63,981) $ 294,480,108 $ 9,617,248 $ 20,270,547 $ 662,003
Ending balance, shares at Dec. 31, 2023 | shares     4,385,450 4,385,450