XML 38 R15.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories
12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Inventories
10.
Inventories
 
   
December 31, 2019
 
   
Cost
   
Allowance for
impairment losses
   
Carrying amount
 
   
NT$000
   
NT$000
   
NT$000
 
Raw materials
  
 
1,831,140
 
  
 
(63,498
  
 
1,767,642
 
  
 
 
   
 
 
   
 
 
 
 
   
December 31, 2020
 
   
Cost
   
Allowance for
impairment losses
   
Carrying amount
 
   
NT$000
   
NT$000
   
NT$000
 
Raw materials
  
 
2,181,890
 
  
 
(79,815
  
 
2,102,075
 
  
 
 
   
 
 
   
 
 
 
The cost of inventories recognized as an expense for the year:
 
   
Year ended December 31,
 
   
2018
   
2019
   
2020
 
   
NT$000
   
NT$000
   
NT$000
 
Cost of revenue
   15,057,605    16,372,032    17,957,568 
Loss on abandonment
   5,497    12,369    5,323 
Allowance for (reversal of ) inventory valuation and obsolescence loss
   (13,070   27,341    16,317 
  
 
 
   
 
 
   
 
 
 
  
 
15,050,032
 
  
 
16,411,742
 
  
 
17,979,208
 
  
 
 
   
 
 
   
 
 
 
 
 a)
Reversal of allowance for inventory valuation and obsolescence loss was recognized due to the change in net realizable market value.
 
 b)
No inventories of the Group were pledged to others.