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Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2023
TWD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
TWD ($)
Current assets      
Cash and cash equivalents $ 132,553,615 $ 4,328,988 $ 173,818,777
Financial assets at fair value through profit or loss, current 443,601 14,487 705,918
Financial assets at fair value through other comprehensive income, current 5,753,379 187,896 3,213,057
Financial assets measured at amortized cost, current 6,131,077 200,231 861,817
Contract assets, current 739,528 24,152 373,318
Accounts receivable, net 29,237,550 954,851 36,444,510
Accounts receivable-related parties, net 347,964 11,364 530,577
Other receivables 2,707,400 88,419 1,807,999
Current tax assets 130,123 4,250 40,256
Inventories, net 35,712,558 1,166,315 31,069,960
Other current assets 3,040,597 99,301 3,504,849
Total current assets 216,797,392 7,080,254 252,371,038
Non-current assets      
Financial assets at fair value through profit or loss, noncurrent 16,694,860 545,227 17,784,651
Financial assets at fair value through other comprehensive income, noncurrent 11,930,581 389,634 11,976,543
Financial assets measured at amortized cost, noncurrent 222,691 7,273 7,491
Investments accounted for under the equity method 32,785,800 1,070,731 26,504,913
Property, plant and equipment 239,123,248 7,809,381 170,982,066
Right-of-use assets 7,000,355 228,620 7,611,991
Intangible assets 4,372,555 142,801 4,275,200
Deferred tax assets 5,130,411 167,551 5,226,236
Prepayment for equipment 4,725,583 154,330 19,439,559
Refundable deposits 2,708,823 88,466 2,749,691
Other noncurrent assets 5,084,533 166,053 5,716,204
Total non-current assets 329,779,440 10,770,067 272,274,545
Total assets 546,576,832 17,850,321 524,645,583
Current liabilities      
Short-term loans 13,530,000 441,868 0
Financial liabilities at fair value through profit or loss, current 1,019,362 33,291 438,397
Contract liabilities, current 3,250,712 106,163 3,546,815
Accounts payable 7,526,159 245,792 8,982,418
Other payables 25,670,984 838,373 31,279,208
Payables on equipment 19,196,256 626,919 18,632,245
Current tax liabilities 9,539,764 311,553 19,450,909
Lease liabilities, current 514,324 16,797 537,314
Other financial liabilities, current 0 0 17,226,490
Current portion of long-term liabilities 16,006,797 522,756 7,586,644
Other current liabilities 5,642,792 184,285 4,928,283
Total current liabilities 101,897,150 3,327,797 112,608,723
Non-current liabilities      
Contract liabilities, noncurrent 430,640 14,064 438,188
Bonds payable 24,579,651 802,732 23,083,096
Long-term loans 20,656,248 674,600 16,794,289
Deferred tax liabilities 5,631,964 183,931 3,562,436
Lease liabilities, noncurrent 4,878,863 159,336 5,199,781
Net defined benefit liabilities, noncurrent 2,205,085 72,014 2,869,402
Guarantee deposits 40,122,956 1,310,351 30,518,585
Other noncurrent liabilities 2,457,307 80,252 6,760,135
Total non-current liabilities 100,962,714 3,297,280 89,225,912
Total liabilities 202,859,864 6,625,077 201,834,635
Commitments and contingencies
Capital      
Common stock 125,298,222 4,092,039 125,047,490
Additional paid-in capital      
Premiums 3,997,662 130,557 3,215,160
Treasury stock transactions 8,277,564 270,332 7,425,869
Transactions with noncontrolling interests 3,156,983 103,102 534,109
Share-based payment 2,373,830 77,526 2,221,709
Other 19,396 633 1,746,172
Retained earnings      
Legal reserve 30,472,125 995,171 21,566,986
Special reserve 2,734,058 89,290 4,914,214
Unappropriated earnings 176,391,220 5,760,653 169,725,371
Other components of equity      
Exchange differences on translation of foreign operations (8,439,670) (275,626) (6,369,416)
Unrealized gains or losses on financial assets measured at fair value through other comprehensive income 10,889,828 355,644 2,892,583
Unearned employee compensation (1,991,331) (65,033) (1,831,030)
Treasury stock (9,803,778) (320,176) (8,621,948)
Total equity attributable to the parent company 343,376,109 11,214,112 322,467,269
Non-controlling interests 340,859 11,132 343,679
Total equity 343,716,968 11,225,244 322,810,948
Total liabilities and equity $ 546,576,832 $ 17,850,321 $ 524,645,583