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Investment in associates (Tables) | 12 Months Ended
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Dec. 31, 2019
Investments accounted for using equity method [abstract] |
Details of Investment in Associates |
|  | December 31, 2018 |  |  | December 31, 2019 |
|  | NT$000 |  |  | NT$000 |
JMC ELECTRONICS CO., LTD. (“JMC”) |  |  | 406,792 |  |  |  | 249,793 |
Unimos Microelectronics (Shanghai) Co., Ltd. (“Unimos Shanghai”) |  |  | 3,456,949 |  |  |  | 3,143,117 |
|  |  | 3,863,741 |  |  |  | 3,392,910 |
|  |  |  | Shareholding ratio |  |  |  |
Company name |  | Principal place of business |  | December 31, 2018 |  | December 31, 2019 |  | Nature of relationship |  | Method of measurement
JMC |  | Kaohsiung, Taiwan |  | 19.10% |  | 10.00% |  | Strategic Investee |  | Equity method
Unimos Shanghai |  | Shanghai, PRC |  | 45.02% |  | 45.02% |  | Strategic Investee |  | Equity method
Summarized Financial Information for Investment in Material Associates | Statements of financial position
|  | JMC |
|  | December 31, 2018 |  |  | December 31, 2019 |
|  | NT$000 |  |  | NT$000 |
Current assets |  |  | 1,106,789 |  |  |  | 1,347,546 |
Non-current assets |  |  | 1,699,498 |  |  |  | 2,457,975 |
Current liabilities |  |  | (817,697 | ) |  |  | (888,184 | )
Non-current liabilities |  |  | (103,922 | ) |  |  | (660,111 | )
Total net assets |  |  | 1,884,668 |  |  |  | 2,257,226 |
Share in associate’s net assets |  |  | 359,972 |  |  |  | 225,723 |
Goodwill |  |  | 46,820 |  |  |  | 24,070 |
Carrying amount of the associate |  |  | 406,792 |  |  |  | 249,793 |
|  | Unimos Shanghai |
|  | December 31, 2018 |  |  | December 31, 2019 |
|  | NT$000 |  |  | NT$000 |
Current assets |  |  | 3,946,082 |  |  |  | 3,042,377 |
Non-current assets |  |  | 3,254,687 |  |  |  | 3,499,819 |
Current liabilities |  |  | (554,160 | ) |  |  | (459,502 | )
Non-current liabilities |  |  | (442,306 | ) |  |  | (448,929 | )
Total net assets |  |  | 6,204,303 |  |  |  | 5,633,765 |
Share in associate’s net assets |  |  | 2,793,438 |  |  |  | 2,536,558 |
Depreciable assets |  |  | 644,718 |  |  |  | 584,441 |
Goodwill |  |  | 22,118 |  |  |  | 22,118 |
Inter-company transactions and amortization |  |  | (3,325 | ) |  |  | — |
Carrying amount of the associate |  |  | 3,456,949 |  |  |  | 3,143,117 |
Statements of comprehensive income
|  | JMC |
|  | Year ended December 31, |
|  | 2017 |  |  | 2018 |  |  | 2019 |
|  | NT$000 |  |  | NT$000 |  |  | NT$000 |
Revenue |  |  | 1,322,928 |  |  |  | 1,931,008 |  |  |  | 3,017,155 |
Profit for the year from continuing operations |  |  | 4,414 |  |  |  | 219,544 |  |  |  | 524,347 |
Other comprehensive income (loss), net of income tax |  |  | 2,903 |  |  |  | (14,074 | ) |  |  | 48,211 |
Total comprehensive income |  |  | 7,317 |  |  |  | 205,470 |  |  |  | 572,558 |
Dividends received from the associate |  |  | 14,325 |  |  |  | 5,730 |  |  |  | 20,000 |
|  | Unimos Shanghai |
|  | Year ended December 31, |
|  | 2017 |  |  | 2018 |  |  | 2019 |
|  | NT$000 |  |  | NT$000 |  |  | NT$000 |
Revenue |  |  | 1,141,415 |  |  |  | 1,334,196 |  |  |  | 1,584,648 |
Loss for the year from continuing operations |  |  | (348,472 | ) |  |  | (629,303 | ) |  |  | (352,008 | )
Other comprehensive income (loss), net of income tax |  |  | — |  |  |  | — |  |  |  | — |
Total comprehensive loss |  |  | (348,472 | ) |  |  | (629,303 | ) |  |  | (352,008 | )
Dividends received from the associate |  |  | — |  |  |  | — |  |  |  | — |

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- Definition The disclosure of the reconciliation of the summarised financial information of an associate accounted for using the equity method to the carrying amount of the reporting entity's interest in the associate. [Refer: Carrying amount [member]; Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B14_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Definition The disclosure of associates. [Refer: Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2019-01-01 -Paragraph 17 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2019-en-r&anchor=para_17_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2019-01-01 -Paragraph 16 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2019-en-r&anchor=para_16_b&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B4 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B4_d&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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