XML 68 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Contents of Significant Accounts - Property, Plant and Equipment (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
TWD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
TWD ($)
Dec. 31, 2022
TWD ($)
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance $ 239,123,248      
Depreciation 45,472,102 $ 1,386,767 $ 37,757,556 $ 41,328,374
Ending balance 279,059,037 $ 8,510,492 239,123,248  
Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 237,376,554      
Ending balance 277,344,422   237,376,554  
Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,746,694      
Ending balance 1,714,615   1,746,694  
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 1,152,668,676   1,056,441,607  
Additions 76,547,787   82,436,942  
Disposals 2,273,676   6,633,773  
Disposal of a subsidiary (159,686)      
Transfers and reclassifications 3,394,106   24,842,622  
Exchange effect 17,815,589   (4,418,722)  
Ending balance 1,247,992,796   1,152,668,676 1,056,441,607
Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 4,372,705   4,329,670  
Transfers and reclassifications 17,166   54,469  
Exchange effect 23,671   (11,434)  
Ending balance 4,413,542   4,372,705 4,329,670
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 (915,292,122)   (887,277,788)  
Depreciation 44,720,023   36,948,137  
Disposals (2,226,859)   (6,592,557)  
Disposal of a subsidiary (47,139)      
Exchange effect 12,910,227   (2,341,246)  
Ending balance (970,648,374)   (915,292,122) (887,277,788)
Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (2,626,011)   (2,511,423)  
Depreciation 53,428   118,339  
Exchange effect 19,488   (3,751)  
Ending balance (2,698,927)   (2,626,011) (2,511,423)
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 1,430,338      
Ending balance 1,410,796   1,430,338  
Land [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 539,703      
Ending balance 536,721   539,703  
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 1,430,338   1,470,216  
Additions 0      
Disposals 0      
Transfers and reclassifications 0      
Exchange effect (19,542)   (39,878)  
Ending balance 1,410,796   1,430,338 1,470,216
Land [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 539,703   545,787  
Transfers and reclassifications 0      
Exchange effect (2,982)   (6,084)  
Ending balance 536,721   539,703 545,787
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   0  
Depreciation 0      
Disposals 0      
Exchange effect 0      
Ending balance 0   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 14,341,723      
Ending balance 39,913,012   14,341,723  
Buildings [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,143,849      
Ending balance 1,113,806   1,143,849  
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 38,369,863   37,597,769  
Additions 32,999   223,177  
Disposals 1,019   12,160  
Disposal of a subsidiary (119,322)      
Transfers and reclassifications 26,772,957   902,122  
Exchange effect 532,534   (341,045)  
Ending balance 65,588,012   38,369,863 37,597,769
Buildings [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,440,917   2,443,247  
Transfers and reclassifications 2,000      
Exchange effect 18,095   (2,330)  
Ending balance 2,461,012   2,440,917 2,443,247
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 (24,028,140)   (22,731,506)  
Depreciation 1,474,732   1,416,727  
Disposals (109)   (12,160)  
Disposal of a subsidiary (27,083)      
Exchange effect 199,320   (107,933)  
Ending balance (25,675,000)   (24,028,140) (22,731,506)
Buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (1,297,068)   (1,202,812)  
Depreciation 39,193   94,944  
Exchange effect 10,945   (688)  
Ending balance (1,347,206)   (1,297,068) (1,202,812)
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 137,410,147      
Ending balance 189,236,936   137,410,147  
Machinery and equipment [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 0      
Ending balance 0   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 1,021,498,821   953,819,688  
Additions 0      
Disposals 2,198,549   6,475,636  
Transfers and reclassifications 93,484,809   77,170,979  
Exchange effect 13,761,646   (3,016,210)  
Ending balance 1,126,546,727   1,021,498,821 953,819,688
Machinery and equipment [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 6,345   6,345  
Transfers and reclassifications 0      
Exchange effect 0      
Ending balance 6,345   6,345 6,345
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 (884,088,674)   (857,737,785)  
Depreciation 42,716,755   35,031,869  
Disposals (2,153,787)   (6,468,067)  
Exchange effect 12,658,149   (2,212,913)  
Ending balance (937,309,791)   (884,088,674) (857,737,785)
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)   (6,345)  
Depreciation 0      
Exchange effect 0      
Ending balance (6,345)   (6,345) (6,345)
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 15,455      
Ending balance 16,287   15,455  
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 71,712   64,923  
Additions 0      
Disposals 0      
Transfers and reclassifications 5,087   7,104  
Exchange effect 1,221   (315)  
Ending balance 78,020   71,712 64,923
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 (56,257)   (51,597)  
Depreciation 4,663   4,924  
Disposals 0      
Exchange effect 813   (264)  
Ending balance (61,733)   (56,257) (51,597)
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 1,817,455      
Ending balance 1,998,846   1,817,455  
Furniture and fixtures [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 63,142      
Ending balance 64,088   63,142  
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 8,873,468   8,061,993  
Additions 0      
Disposals 73,357   112,396  
Disposal of a subsidiary (40,364)      
Transfers and reclassifications 717,154   953,582  
Exchange effect 56,331   (29,711)  
Ending balance 9,533,232   8,873,468 8,061,993
Furniture and fixtures [member] | Cost [member] | Operating Leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,385,740   1,334,291  
Transfers and reclassifications 15,166   54,469  
Exchange effect 8,558   (3,020)  
Ending balance 1,409,464   1,385,740 1,334,291
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 (7,056,013)   (6,697,517)  
Depreciation 521,994   490,468  
Disposals (72,920)   (112,330)  
Disposal of a subsidiary (20,056)      
Exchange effect 49,355   (19,642)  
Ending balance (7,534,386)   (7,056,013) (6,697,517)
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 (1,322,598)   (1,302,266)  
Depreciation 14,235   23,395  
Exchange effect 8,543   (3,063)  
Ending balance (1,345,376)   (1,322,598) (1,302,266)
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 2,785      
Ending balance 943   2,785  
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 65,823   63,075  
Additions 0      
Disposals 43      
Transfers and reclassifications 0   3,379  
Exchange effect 2,627   (631)  
Ending balance 68,407   65,823 63,075
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 (63,038)   (59,383)  
Depreciation 1,879   4,149  
Disposals (43)      
Exchange effect 2,590   (494)  
Ending balance (67,464)   (63,038) (59,383)
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 82,358,651      
Ending balance 44,767,602   82,358,651  
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 82,358,651   55,363,943  
Additions 76,514,788   82,213,765  
Disposals 708   33,581  
Transfers and reclassifications (117,585,901)   (54,194,544)  
Exchange effect 3,480,772   (990,932)  
Ending balance 44,767,602   82,358,651 55,363,943
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   0  
Depreciation 0      
Disposals 0      
Exchange effect 0      
Ending balance $ 0   $ 0 $ 0