XML 74 R115.htm IDEA: XBRL DOCUMENT v3.20.1
Investment in Associates - Summarized Financial Information for Investment in Material Associates (Detail)
$ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2017
TWD ($)
Dec. 31, 2019
USD ($)
Disclosure of associates [line items]          
Current assets $ 11,762,346   $ 11,888,143   $ 393,258
Non-current assets 22,543,541   21,245,575   753,712
Current liabilities (5,018,861)   (5,239,833)   (167,799)
Non-current liabilities (9,756,441)   (9,872,712)   (326,193)
Carrying amount 3,392,910   3,863,741   $ 113,437
Revenue 20,337,881 $ 679,969 18,480,027 $ 17,940,855  
Profit (loss) for the year from continuing operations 2,508,574 83,871 1,325,824 981,929  
Other comprehensive income (loss), net of income tax (127,266) (4,255) (32,829) (189,902)  
Total comprehensive income (loss) 2,381,308 $ 79,616 1,292,995 2,606,980  
Unimos Shanghai [member]          
Disclosure of associates [line items]          
Current assets 3,042,377   3,946,082    
Non-current assets 3,499,819   3,254,687    
Current liabilities (459,502)   (554,160)    
Non-current liabilities (448,929)   (442,306)    
Total net assets 5,633,765   6,204,303    
Share in associate's net assets 2,536,558   2,793,438    
Depreciable assets 584,441   644,718    
Goodwill 22,118   22,118    
Inter-company transactions and amortization     (3,325)    
Carrying amount 3,143,117   3,456,949    
Revenue 1,584,648   1,334,196 1,141,415  
Profit (loss) for the year from continuing operations (352,008)   (629,303) (348,472)  
Total comprehensive income (loss) (352,008)   (629,303) (348,472)  
Dividends received from the associate        
JMC ELECTRONICS CO., LTD. [member]          
Disclosure of associates [line items]          
Current assets 1,347,546   1,106,789    
Non-current assets 2,457,975   1,699,498    
Current liabilities (888,184)   (817,697)    
Non-current liabilities (660,111)   (103,922)    
Total net assets 2,257,226   1,884,668    
Share in associate's net assets 225,723   359,972    
Goodwill 24,070   46,820    
Carrying amount 249,793   406,792    
Revenue 3,017,155   1,931,008 1,322,928  
Profit (loss) for the year from continuing operations 524,347   219,544 4,414  
Other comprehensive income (loss), net of income tax 48,211   (14,074) 2,903  
Total comprehensive income (loss) 572,558   205,470 7,317  
Dividends received from the associate $ 20,000   $ 5,730 $ 14,325