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Investments accounted for using equity method (Tables) | 12 Months Ended
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Dec. 31, 2020
Investments accounted for using equity method [abstract] |
Details of Investment in Associates |
|  | December 31, 2019 |  |  | December 31, 2020 |
|  | NT$000 |  |  | NT$000 |
JMC ELECTRONICS CO., LTD. (“JMC”) |  |  | 249,793 |  |  |  | 250,769 |
Unimos Microelectronics (Shanghai) Co., Ltd. (“Unimos Shanghai”) |  |  | 3,143,117 |  |  |  | 3,020,908 |
|  |  | 3,392,910 |  |  |  | 3,271,677 |
|  |  |  | Shareholding ratio |  |  |  |
Company name |  | Principal place of business |  | December 31, 2019 |  | December 31, 2020 |  | Nature of relationship |  | Method of measurement
Unimos Shanghai |  | Shanghai, PRC |  | 45.02% |  | 45.02% |  | Strategic Investee |  | Equity method
Summarized Financial Information for Investment in Material Associates | Statement of financial position
|  | Unimos Shanghai |
|  | December 31, 2019 |  |  | December 31, 2020 |
|  | NT$000 |  |  | NT$000 |
Current assets |  |  | 3,042,377 |  |  |  | 2,438,725 |
Non-current assets |  |  | 3,499,819 |  |  |  | 3,905,089 |
Current liabilities |  |  | (459,502 | ) |  |  | (618,949 | )
Non-current liabilities |  |  | (448,929 | ) |  |  | (248,583 | )
Total net assets |  |  | 5,633,765 |  |  |  | 5,476,282 |
Share in associate’s net assets |  |  | 2,536,558 |  |  |  | 2,465,651 |
Depreciable assets |  |  | 584,441 |  |  |  | 533,139 |
Goodwill |  |  | 22,118 |  |  |  | 22,118 |
Carrying amount of the associate |  |  | 3,143,117 |  |  |  | 3,020,908 |
Statement of comprehensive income
|  | Unimos Shanghai |
|  | Year ended December 31, |
|  | 2018 |  |  | 2019 |  |  | 2020 |
|  | NT$000 |  |  | NT$000 |  |  | NT$000 |
Revenue |  |  | 1,334,196 |  |  |  | 1,584,648 |  |  |  | 1,739,880 |
Loss for the year from continuing operations |  |  | (629,303 | ) |  |  | (352,008 | ) |  |  | (246,220 | )
Other comprehensive income, net of income tax |  |  | — |  |  |  | — |  |  |  | — |
Total comprehensive loss |  |  | (629,303 | ) |  |  | (352,008 | ) |  |  | (246,220 | )
Dividends received from the associate |  |  | — |  |  |  | — |  |  |  | — |
|  | Year ended December 31, |
|  | 2018 |  |  | 2019 |  |  | 2020 |
|  | NT$000 |  |  | NT$000 |  |  | NT$000 |
Profit for the year from continuing operations |  |  | 41,933 |  |  |  | 63,838 |  |  |  | 14,833 |
Other comprehensive (loss) income, net of income tax |  |  | (2,687 | ) |  |  | 5,732 |  |  |  | 23,143 |
Total comprehensive income |  |  | 39,246 |  |  |  | 69,570 |  |  |  | 37,976 |

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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 2020-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B14_b&doctype=Appendix&subtype=B -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 17 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2020-en-r&anchor=para_17_b&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2020-01-01 -Paragraph 16 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2020-en-r&anchor=para_16_b&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B4 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B4_d&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
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