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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
USD ($)
Capital [member]
Common stock [member]
TWD ($)
Additional paid-in capital [member]
TWD ($)
Legal Reserve [member]
TWD ($)
Special Reserve [member]
TWD ($)
Unappropriated Earnings [member]
TWD ($)
Exchange Differences on Translation of Foreign Operations [member]
TWD ($)
Unrealized Gains or Losses on Financial Assets Measured at Fair Value through Other Comprehensive Income [Member]
TWD ($)
Unearned Employee Compensation [Member]
TWD ($)
Treasury Stock [member]
TWD ($)
Equity attributable to the parent company [member]
TWD ($)
Non-controlling Interests [member]
TWD ($)
Balance at Dec. 31, 2020 $ 223,139,562   $ 124,224,015 $ 44,452,987 $ 12,536,526 $ 11,022,314 $ 53,429,442 $ (11,877,253) $ 1,327,344 $ (3,667,395) $ (8,421,774) $ 223,026,206 $ 113,356
Appropriation and distribution of retained earnings                          
Legal reserve         3,197,890   (3,197,890)            
Special reserve reversed           (2,857,666) 2,857,666            
Cash dividends (19,875,842)           (19,875,842)         (19,875,842)  
Net income (loss) 50,578,180           51,246,425         51,246,425 (668,245)
Other comprehensive income (loss) 3,420,429           (148,768) (4,735,471) 8,304,687     3,420,448 (19)
Total comprehensive income (loss) 53,998,609           51,097,657 (4,735,471) 8,304,687     54,666,873 (668,264)
Share-based payment transaction 1,745,711   (2,617) 293,374           1,454,954   1,745,711  
Share of changes in net assets of associates and joint ventures accounted for using equity method (540)     (540)     430,850   (430,850)     (540)  
Changes in subsidiaries' ownership (1,020,566)           (1,009,440)         (1,009,440) (11,126)
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 1,070,932     961,003             109,929 1,070,932  
Disposal of equity instruments investments measured at fair value through other comprehensive income 0                        
Non-Controlling Interests 23,430                       23,430
Share exchange 4,661,865   611,078 3,930,986             119,801 4,661,865  
Others 631,886     442,786     (576,685)         (133,899) 765,785
Balance at Dec. 31, 2021 264,375,047   124,832,476 50,080,596 15,734,416 8,164,648 83,155,758 (16,612,724) 9,201,181 (2,212,441) (8,192,044) 264,151,866 223,181
Impact of retroactive applications at Dec. 31, 2021 (219,932)           (153,843)         (153,843) (66,089)
Adjusted balance at Dec. 31, 2021 264,155,115   124,832,476 50,080,596 15,734,416 8,164,648 83,001,915 (16,612,724) 9,201,181 (2,212,441) (8,192,044) 263,998,023 157,092
Appropriation and distribution of retained earnings                          
Legal reserve         5,832,570   (5,832,570)            
Special reserve reversed           (3,250,434) 3,250,434            
Cash distributed from additional paid-in capital (37,446,370)     (37,446,370)               (37,446,370)  
Net income (loss) 90,298,765           89,478,805         89,478,805 819,960
Other comprehensive income (loss) 4,192,092           258,171 10,243,308 (6,309,395)     4,192,084 8
Total comprehensive income (loss) 94,490,857           89,736,976 10,243,308 (6,309,395)     93,670,889 819,968
Share-based payment transaction 1,351,738   215,014 755,313     (1,490)     381,411   1,350,248 1,490
Share of changes in net assets of associates and joint ventures accounted for using equity method 55,392     55,392     (797)   797     55,392  
Changes in subsidiaries' ownership (430,436)           (429,097)         (429,097) (1,339)
Adjustments due to reciprocal stockholdings held by subsidiaries and associates 205,857     635,761             (429,904) 205,857  
Disposal of equity instruments investments measured at fair value through other comprehensive income 0                        
Non-Controlling Interests 5,456                       5,456
Others 423,339     1,062,327               1,062,327 (638,988)
Balance at Dec. 31, 2022 322,810,948   125,047,490 15,143,019 21,566,986 4,914,214 169,725,371 (6,369,416) 2,892,583 (1,831,030) (8,621,948) 322,467,269 343,679
Appropriation and distribution of retained earnings                          
Legal reserve         8,905,139   (8,905,139)            
Special reserve reversed           (2,180,156) 2,180,156            
Cash dividends (45,017,096)           (45,017,096)         (45,017,096)  
Net income (loss) 60,139,134 $ 1,964,047         59,688,950         59,688,950 450,184
Other comprehensive income (loss) 5,058,046 165,188         327,156 (2,070,254) 6,801,158     5,058,060 (14)
Total comprehensive income (loss) 65,197,180 2,129,235         60,016,106 (2,070,254) 6,801,158     64,747,010 450,170
Share-based payment transaction 1,026,023   250,732 934,945     (5,170)   0 (160,301)   1,020,206 5,817
Share of changes in net assets of associates and joint ventures accounted for using equity method 17,396     46,265     403,488   (432,357)     17,396  
Disposal of investments accounted for under the equity method 5     5     (56)   56     5  
The differences between the fair value of the consideration paid or received from acquiring or disposing subsidiaries and the carrying amounts of the subsidiaries 2,572,818     2,572,818               2,572,818  
Changes in subsidiaries' ownership (288,284)     3,485     (292,225)         (288,740) 456
Adjustments due to reciprocal stockholdings held by subsidiaries and associates (415,962)     851,695     (85,827)       (1,181,830) (415,962)  
Disposal of equity instruments investments measured at fair value through other comprehensive income (1,628,388)           (1,628,388)   1,628,388        
Non-Controlling Interests 4,187                       4,187
Others (2,190,247)     (1,726,797)               (1,726,797) (463,450)
Balance at Dec. 31, 2023 $ 343,716,968 $ 11,225,244 $ 125,298,222 $ 17,825,435 $ 30,472,125 $ 2,734,058 $ 176,391,220 $ (8,439,670) $ 10,889,828 $ (1,991,331) $ (9,803,778) $ 343,376,109 $ 340,859