XML 64 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Contents of Significant Accounts - Property, Plant and Equipment (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
TWD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
TWD ($)
Dec. 31, 2021
TWD ($)
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance $ 170,982,066      
Depreciation 37,757,556 $ 1,233,101 $ 41,328,374 $ 44,179,632
Ending balance 239,123,248 $ 7,809,381 170,982,066  
Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 169,163,819      
Ending balance 237,376,554   169,163,819  
Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,818,247      
Ending balance 1,746,694   1,818,247  
Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,056,441,607   966,403,970  
Additions 82,436,942   72,596,881  
Disposals 6,633,773   6,560,736  
Transfers and reclassifications 24,842,622   7,734,514  
Exchange effect (4,418,722)   16,266,978  
Ending balance 1,152,668,676   1,056,441,607 966,403,970
Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 4,329,670   4,284,102  
Disposals     660  
Transfers and reclassifications 54,469   20,681  
Exchange effect (11,434)   25,547  
Ending balance 4,372,705   4,329,670 4,284,102
Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (887,277,788)   (838,414,466)  
Depreciation 36,948,137   40,471,553  
Disposals (6,592,557)   (6,430,846)  
Transfers and reclassifications     (4,928)  
Exchange effect (2,341,246)   14,827,543  
Ending balance (915,292,122)   (887,277,788) (838,414,466)
Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (2,511,423)   (2,331,903)  
Depreciation 118,339   154,873  
Disposals     (660)  
Transfers and reclassifications     6,395  
Exchange effect (3,751)   18,912  
Ending balance (2,626,011)   (2,511,423) (2,331,903)
Land [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,470,216      
Ending balance 1,430,338   1,470,216  
Land [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 545,787      
Ending balance 539,703   545,787  
Land [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,470,216   1,491,343  
Additions 0      
Disposals 0      
Transfers and reclassifications 0      
Exchange effect (39,878)   (21,127)  
Ending balance 1,430,338   1,470,216 1,491,343
Land [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 545,787   549,010  
Transfers and reclassifications 0      
Exchange effect (6,084)   (3,223)  
Ending balance 539,703   545,787 549,010
Land [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 0      
Depreciation 0      
Disposals 0      
Exchange effect 0      
Ending balance 0   0  
Land [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 0   0  
Depreciation 0      
Exchange effect 0      
Ending balance 0   0 0
Buildings [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 14,866,263      
Ending balance 14,341,723   14,866,263  
Buildings [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,240,435      
Ending balance 1,143,849   1,240,435  
Buildings [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 37,597,769   36,827,480  
Additions 223,177   325,943  
Disposals 12,160   69,897  
Transfers and reclassifications 902,122   219,666  
Exchange effect (341,045)   294,577  
Ending balance 38,369,863   37,597,769 36,827,480
Buildings [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,443,247   2,422,389  
Transfers and reclassifications 0   (1,226)  
Exchange effect (2,330)   22,084  
Ending balance 2,440,917   2,443,247 2,422,389
Buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (22,731,506)   (21,184,969)  
Depreciation 1,416,727   1,443,545  
Disposals (12,160)   (69,489)  
Transfers and reclassifications     161  
Exchange effect (107,933)   172,320  
Ending balance (24,028,140)   (22,731,506) (21,184,969)
Buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (1,202,812)   (1,095,113)  
Depreciation 94,944   94,644  
Transfers and reclassifications     (161)  
Exchange effect (688)   13,216  
Ending balance (1,297,068)   (1,202,812) (1,095,113)
Machinery and equipment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 96,081,903      
Ending balance 137,410,147   96,081,903  
Machinery and equipment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 0      
Machinery and equipment [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 953,819,688   897,806,699  
Additions 0      
Disposals 6,475,636   6,391,003  
Transfers and reclassifications 77,170,979   46,548,734  
Exchange effect (3,016,210)   15,855,258  
Ending balance 1,021,498,821   953,819,688 897,806,699
Machinery and equipment [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 6,345   0  
Transfers and reclassifications 0   6,345  
Exchange effect 0      
Ending balance 6,345   6,345 0
Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (857,737,785)   (810,904,881)  
Depreciation 35,031,869   38,565,229  
Disposals (6,468,067)   (6,331,532)  
Transfers and reclassifications     (4,913)  
Exchange effect (2,212,913)   14,604,120  
Ending balance (884,088,674)   (857,737,785) (810,904,881)
Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (6,345)   0  
Depreciation 0      
Transfers and reclassifications     6,345  
Exchange effect 0      
Ending balance (6,345)   (6,345) 0
Transportation equipment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 13,326      
Ending balance 15,455   13,326  
Transportation equipment [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 64,923   55,959  
Additions 0      
Disposals 0      
Transfers and reclassifications 7,104   8,154  
Exchange effect (315)   810  
Ending balance 71,712   64,923 55,959
Transportation equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (51,597)   (47,108)  
Depreciation 4,924   3,946  
Disposals 0      
Exchange effect (264)   543  
Ending balance (56,257)   (51,597) (47,108)
Furniture and fixtures [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,364,476      
Ending balance 1,817,455   1,364,476  
Furniture and fixtures [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 32,025      
Ending balance 63,142   32,025  
Furniture and fixtures [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 8,061,993   7,305,174  
Additions 0      
Disposals 112,396   27,782  
Transfers and reclassifications 953,582   730,317  
Exchange effect (29,711)   54,284  
Ending balance 8,873,468   8,061,993 7,305,174
Furniture and fixtures [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,334,291   1,312,703  
Disposals     660  
Transfers and reclassifications 54,469   15,562  
Exchange effect (3,020)   6,686  
Ending balance 1,385,740   1,334,291 1,312,703
Furniture and fixtures [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (6,697,517)   (6,222,383)  
Depreciation 490,468   456,017  
Disposals (112,330)   (27,421)  
Transfers and reclassifications     (176)  
Exchange effect (19,642)   46,714  
Ending balance (7,056,013)   (6,697,517) (6,222,383)
Furniture and fixtures [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (1,302,266)   (1,236,790)  
Depreciation 23,395   60,229  
Disposals     (660)  
Transfers and reclassifications     211  
Exchange effect (3,063)   5,696  
Ending balance (1,322,598)   (1,302,266) (1,236,790)
Leasehold improvement [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 3,692      
Ending balance 2,785   3,692  
Leasehold improvement [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 63,075   61,282  
Additions 0      
Disposals 0   2,414  
Transfers and reclassifications 3,379   421  
Exchange effect (631)   3,786  
Ending balance 65,823   63,075 61,282
Leasehold improvement [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (59,383)   (55,125)  
Depreciation 4,149   2,816  
Disposals 0   (2,404)  
Exchange effect (494)   3,846  
Ending balance (63,038)   (59,383) (55,125)
Construction in progress and equipment awaiting inspection [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 55,363,943      
Ending balance 82,358,651   55,363,943  
Construction in progress and equipment awaiting inspection [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 55,363,943   22,856,033  
Additions 82,213,765   72,270,938  
Disposals 33,581   69,640  
Transfers and reclassifications (54,194,544)   (39,772,778)  
Exchange effect (990,932)   79,390  
Ending balance 82,358,651   55,363,943 $ 22,856,033
Construction in progress and equipment awaiting inspection [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 0      
Depreciation 0      
Disposals 0      
Exchange effect 0      
Ending balance $ 0   $ 0