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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2024
TWD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents $ 76,492,824 $ 2,332,810 $ 67,284,518
Financial assets at fair value through profit or loss - current 8,390,606 255,889 4,084,715
Contract assets - current 5,640,317 172,013 5,100,076
Trade receivables, net 113,419,820 3,458,976 99,536,761
Other receivables 2,895,495 88,304 15,902,053
Current tax assets 731,828 22,319 875,598
Inventories 57,313,938 1,747,909 59,658,354
Inventories related to real estate business 3,866,994 117,932 3,668,476
Other financial assets - current 985,925 30,068 598,136
Other current assets 5,547,339 169,178 4,973,647
Total current assets 275,285,086 8,395,398 261,682,334
NON-CURRENT ASSETS      
Financial assets at fair value through profit or loss - non-current 2,441,436 74,457 2,543,975
Financial assets at fair value through other comprehensive income - non-current 13,959,493 425,724 1,663,737
Investments accounted for using the equity method 20,423,340 622,853 19,678,314
Property, plant and equipment 312,531,471 9,531,304 264,871,522
Right-of-use assets 11,851,087 361,424 11,442,266
Investment properties 20,055,044 611,621 20,169,116
Goodwill 52,525,342 1,601,871 52,419,427
Other intangible assets 15,692,350 478,571 17,820,133
Deferred tax assets 7,175,371 218,828 6,395,595
Other financial assets - non-current 4,691,997 143,092 5,564,331
Other non-current assets 4,428,052 135,043 3,141,985
Total non-current assets 465,774,983 14,204,788 405,710,401
Total assets 741,060,069 22,600,186 667,392,735
CURRENT LIABILITIES      
Short-term borrowings 34,988,758 1,067,056 37,737,217
Short-term bills payable 0 0 2,787,340
Financial liabilities at fair value through profit or loss - current 324,278 9,889 1,302,342
Financial liabilities for hedging - current 12,456,104 379,875 12,516,971
Trade payables 78,221,100 2,385,517 70,329,069
Other payables 63,179,235 1,926,784 44,556,840
Current tax liabilities 8,888,506 271,074 9,649,556
Lease liabilities - current 986,489 30,085 1,062,239
Current portion of bonds payable 14,997,976 457,395 24,520,052
Current portion of long-term borrowings 3,884,906 118,478 4,096,255
Other current liabilities 16,496,364 503,091 17,411,904
Total current liabilities 234,423,716 7,149,244 225,969,785
NON-CURRENT LIABILITIES      
Financial liabilities at fair value through profit or loss - non-current 508,591 15,510 0
Bonds payable 17,978,188 548,283 20,489,434
Long-term borrowings 121,750,192 3,713,028 81,364,448
Deferred tax liabilities 6,850,104 208,908 7,703,646
Lease liabilities - non-current 6,825,534 208,159 7,159,767
Net defined benefit liabilities 3,396,161 103,573 4,130,104
Other non-current liabilities 7,056,670 215,208 5,824,896
Total non-current liabilities 164,365,440 5,012,669 126,672,295
Total liabilities 398,789,156 12,161,913 352,642,080
Share capital      
Ordinary shares 44,120,643 1,345,552 43,801,992
Shares subscribed in advance 31,862 972 52,656
Share capital awaiting canceled 0 0 (150)
Total share capital 44,152,505 1,346,524 43,854,498
Capital surplus 148,717,262 4,535,446 144,272,626
Retained earnings      
Legal reserve 21,817,390 665,367 18,584,524
Special reserve 2,791,960 85,147 2,959,573
Unappropriated earnings 96,640,231 2,947,247 89,980,210
Total retained earnings 121,249,581 3,697,761 111,524,307
Other equity 7,866,011 239,891 (3,212,216)
Treasury shares (1,959,107) (59,747) (1,959,107)
Equity attributable to owners of the Company 320,026,252 9,759,875 294,480,108
NON-CONTROLLING INTERESTS 22,244,661 678,398 20,270,547
Total equity 342,270,913 10,438,273 314,750,655
TOTAL $ 741,060,069 $ 22,600,186 $ 667,392,735