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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
USD ($)
Issued capital [member]
TWD ($)
Capital surplus [member]
TWD ($)
Legal reserve [member]
TWD ($)
Unappropriated retained earnings [member]
TWD ($)
Foreign currency translation reserve [member]
TWD ($)
Amounts recognized in other comprehensive income (loss) and accumulated in equity relating to non-current assets held for sale [member]
TWD ($)
Unearned employee awards [member]
TWD ($)
Treasury stock [member]
TWD ($)
Unrealized gain (loss) on valuation of available -for-sale financial assets [member]
TWD ($)
unrealized gain (loss) on valuation of financial assets at fair value through other comprehensive income [member]
TWD ($)
Beginning Balance at Dec. 31, 2016 $ 16,247,702   $ 8,869,663 $ 6,888,826 $ 1,137,837 $ 260,989 $ 10,600 $ 287,645 $ (200,204) $ (1,007,654)    
Profit (loss) for the year 2,796,882         2,796,882            
Other comprehensive income (loss) for the year (189,902)         42,072 (232,652)       $ 678  
Total comprehensive income (loss) 2,606,980         2,838,954 (232,652)       678  
Appropriations of prior year's earnings:                        
Legal reserve (Note 22)         28,680 (28,680)            
Cash dividends (Note 22) (257,026)         (257,026)            
Cash distribution from capital surplus (Note 22) (599,728)     (599,728)                
Restricted shares (Note 34) 123,021   (6,692) (17,650)   1,729     145,634      
Capital reduction 0                      
Disposal of investment in associates 16,929                      
Effect of disposal of subsidiary             287,645 $ (287,645)        
Ending Balance at Dec. 31, 2017 18,120,949   8,862,971 6,271,448 1,166,517 2,815,966 65,593   (54,570) (1,007,654) 678  
Profit (loss) for the year | Previously stated [member] 1,301,093                      
Profit (loss) for the year 1,325,824         1,325,824            
Other comprehensive income (loss) for the year (32,829)         (45,807) (51,077)         $ 64,055
Total comprehensive income (loss) 1,292,995         1,280,017 (51,077)         64,055
Appropriations of prior year's earnings:                        
Legal reserve (Note 22)         302,653 (302,653)            
Cash dividends (Note 22) (256,806)         (256,806)            
Restricted shares (Note 34) 41,043   (4,948) (7,967)   1,089     52,869      
Capital reduction (1,284,223)   (1,329,446) 72           45,151    
Ending Balance (Previously stated [member]) at Dec. 31, 2018 18,120,949   8,862,971 6,271,448 1,166,517 2,815,966 65,593   (54,570) (1,007,654) 678  
Ending Balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2018 107,215         65,050         $ (678) 42,843
Ending Balance (Restated balance [member]) at Dec. 31, 2018 18,228,164   8,862,971 6,271,448 1,166,517 2,881,016 65,593   (54,570) (1,007,654)   42,843
Ending Balance at Dec. 31, 2018 18,021,173   7,528,577 6,263,553 1,469,170 3,602,663 14,516   (1,701) (962,503)   106,898
Profit (loss) for the year 2,508,574 $ 83,871       2,508,574            
Other comprehensive income (loss) for the year (127,266) (4,255)       17,372 (104,198)         (40,440)
Total comprehensive income (loss) 2,381,308 79,616       2,525,946 (104,198)         (40,440)
Appropriations of prior year's earnings:                        
Legal reserve (Note 22)         110,308 (110,308)            
Cash dividends (Note 22) (872,718)         (872,718)            
Restricted shares (Note 34) 822   (477) (412)   10     1,701      
Disposal of investment in associates 973,609 32,551       72           (72)
Cancellation of treasury stock     (255,699) (212,354)   (494,450)       962,503    
Ending Balance at Dec. 31, 2019 $ 19,530,585 $ 652,978 $ 7,272,401 $ 6,050,787 $ 1,579,478 $ 4,651,215 $ (89,682)   $ 0 $ 0   $ 66,386