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Investments accounted for using equity method (Tables)

12 Months Ended

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

X

- 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

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The disclosure of associates. [Refer: Associates [member]]

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