XML 156 R133.htm IDEA: XBRL DOCUMENT v3.21.1
Capital Surplus - Details of Capital Surplus (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Mar. 07, 2019
TWD ($)
Dec. 31, 2020
TWD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
TWD ($)
Dec. 31, 2018
TWD ($)
Statement [LineItems]          
Beginning balance   $ 6,050,787      
Share-based payments       $ 822 $ 41,043
Capital reduction         (1,284,223)
Cancellation of treasury stock $ 962,503        
Ending balance   6,050,787 $ 215,484 6,050,787  
Capital surplus [member]          
Statement [LineItems]          
Beginning balance   6,050,787   6,263,553 6,271,448
Share-based payments       (412) (7,967)
Capital reduction         72
Cancellation of treasury stock       (212,354)  
Ending balance   6,050,787   6,050,787 6,263,553
Share premium [member] | Capital surplus [member]          
Statement [LineItems]          
Beginning balance   5,674,242   5,873,743 5,873,743
Cancellation of treasury stock       (199,501)  
Reclassifications   369,241      
Ending balance   6,043,483   5,674,242 5,873,743
Employee restricted shares [member] | Capital surplus [member]          
Statement [LineItems]          
Beginning balance   369,241   382,506 390,401
Share-based payments       (412) (7,967)
Capital reduction         72
Cancellation of treasury stock       (12,853)  
Reclassifications   (369,241)      
Ending balance       369,241 382,506
Others [member] | Capital surplus [member]          
Statement [LineItems]          
Beginning balance   7,304   7,304 7,304
Ending balance   $ 7,304   $ 7,304 $ 7,304