XML 63 R47.htm IDEA: XBRL DOCUMENT
v3.25.1

Significant Assets and Liabilities Denominated in Foreign Currencies | 12 Months Ended
--- | ---
Dec. 31, 2024
Text block [abstract] |
Significant Assets and Liabilities Denominated in Foreign Currencies |
40. | SIGNIFICANT ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
The following information was aggregated by the foreign currencies other than functional currencies of the group entities and the exchange rates between foreign currencies and respective functional currencies were disclosed. The significant financial assets and liabilities denominated in foreign currencies were as follows:
|  | Foreign Currencies (In Thousand) |  |  | Exchange Rate |  |  | Carrying Amount (In Thousand) |
December 31, 2023 |  |  |  |  |  |  |  |  |
Monetary financial assets |  |  |  |  |  |  |  |  |  |  |  |
US$ |  | $ | 5,446,388 |  |  |  | US$1=NT$30.705 |  |  | $ | 167,231,335 |
US$ |  |  | 1,280,256 |  |  |  | US$1=RMB7.0827 |  |  |  | 39,310,262 |
US$ |  |  | 69,208 |  |  |  | US$1=EUR0.9050 |  |  |  | 2,125,037 |
JPY |  |  | 4,926,139 |  |  |  | JPY1=NT$0.2172 |  |  |  | 1,069,957 |
JPY |  |  | 181,939 |  |  |  | JPY1=US$0.0071 |  |  |  | 39,517 |
Monetary financial liabilities |  |  |  |  |  |  |  |  |  |  |  |
US$ |  |  | 5,226,872 |  |  |  | US$1=NT$30.705 |  |  |  | 160,491,098 |
US$ |  |  | 1,029,004 |  |  |  | US$1=RMB7.0827 |  |  |  | 31,595,564 |
US$ |  |  | 37,370 |  |  |  | US$1=EUR0.9050 |  |  |  | 1,147,458 |
JPY |  |  | 6,882,104 |  |  |  | JPY1=NT$0.2172 |  |  |  | 1,494,793 |
JPY |  |  | 965,608 |  |  |  | JPY1=US$0.0071 |  |  |  | 209,730 |
December 31, 2024 |  |  |  |  |  |  |  |  |
Monetary financial assets |  |  |  |  |  |  |  |  |  |  |  |
US$ |  |  | 6,048,894 |  |  |  | US$1=NT$32.785 |  |  |  | 198,312,976 |
US$ |  |  | 1,628,924 |  |  |  | US$1=RMB7.1884 |  |  |  | 53,404,267 |
US$ |  |  | 65,252 |  |  |  | US$1=EUR0.9626 |  |  |  | 2,139,276 |
JPY |  |  | 8,604,226 |  |  |  | JPY1=NT$0.2099 |  |  |  | 1,806,027 |
JPY |  |  | 236,858 |  |  |  | JPY1=US$0.0064 |  |  |  | 49,716 |
Monetary financial liabilities |  |  |  |  |  |  |  |  |  |  |  |
US$ |  |  | 5,920,586 |  |  |  | US$1=NT$32.785 |  |  |  | 194,106,411 |
US$ |  |  | 935,436 |  |  |  | US$1=RMB7.1884 |  |  |  | 30,668,260 |
US$ |  |  | 35,135 |  |  |  | US$1=EUR0.9626 |  |  |  | 1,151,894 |
JPY |  |  | 9,430,081 |  |  |  | JPY1=NT$0.2099 |  |  |  | 1,979,374 |
JPY |  |  | 1,598,522 |  |  |  | JPY1=US$0.0064 |  |  |  | 335,530 |
The significant realized and unrealized foreign exchange gain (loss) were as follows:
|  | For the Year Ended December 31 |
|  | 2022 |  |  | 2023 |  |  | 2024 |
Functional Currencies |  | Exchange Rate |  |  | Net Foreign Exchange Gain (Loss) |  |  | Exchange Rate |  |  | Net Foreign Exchange Gain (Loss) |  |  | Exchange Rate |  |  | Net Foreign Exchange Gain (Loss) |
|  |  |  |  | NT$ |  |  |  |  |  | NT$ |  |  |  |  |  | NT$ |  |  | US$ (Note 4) |
US$ |  |  | US$1=NT$30.71 |  |  | $ | (347,044 | ) |  |  | US$1=NT$30.705 |  |  | $ | 162,827 |  |  |  | US$1=NT$32.785 |  |  | $ | (937,503 | ) |  | $ | (28,591 | )
NT$ |  |  |  |  |  |  | (2,985,318 | ) |  |  |  |  |  |  | 822,098 |  |  |  |  |  |  |  | (4,826,783 | ) |  |  | (147,203 | )
RMB |  |  | RMB1=NT$4.4094 |  |  |  | 921,898 |  |  |  | RMB1=NT$4.3352 |  |  |  | (4,612 | ) |  |  | RMB1=NT$4.5608 |  |  |  | 122,494 |  |  |  | 3,736 |
|  |  |  |  |  | $ | (2,410,464 | ) |  |  |  |  |  | $ | 980,313 |  |  |  |  |  |  | $ | (5,641,792 | ) |  | $ | (172,058 | )

X
- Definition The disclosure of foreign currency denominated monetary financial assets and liabilities. + References No definition available. + Details
Name: | asx_DisclosureOfForeignCurrencyDenominatedMonetaryFinancialAssetsAndLiabilitiesExplanatory
Namespace Prefix: | asx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | asx_TextBlock1Abstract
Namespace Prefix: | asx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration