XML 80 R59.htm IDEA: XBRL DOCUMENT
v3.22.1

Investments accounted for using equity method (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Investments accounted for using equity method [abstract] |
Details of Investment in Associates |
Associates |  | December 31, 2020 |  |  | December 31, 2021 |
|  | NT$000 |  |  | NT$000 |
JMC ELECTRONICS CO., LTD. (“JMC”) |  |  | 250,769 |  |  |  | 304,437 |
Unimos Microelectronics (Shanghai) Co., Ltd. (“Unimos Shanghai”) |  |  | 3,020,908 |  |  |  | 3,596,012 |
|  |  | 3,271,677 |  |  |  | 3,900,449 |
Summarized Financial Information for Investment in Material Associates |
|  | Year ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
|  | NT$000 |  |  | NT$000 |  |  | NT$000 |
(Loss) profit for the year from continuing operations |  |  | (154,926 | ) |  |  | (147,329 | ) |  |  | 625,733 |
Other comprehensive income, net of income tax |  |  | 5,732 |  |  |  | 23,143 |  |  |  | 28,843 |
Total comprehensive (loss) income |  |  | (149,194 | ) |  |  | (124,186 | ) |  |  | 654,576 |

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B14_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfSummarisedFinancialInformationOfAssociateAccountedForUsingEquityMethodToCarryingAmountOfInterestInAssociateExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of associates. [Refer: Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2021-01-01 -Paragraph 17 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2021-en-r&anchor=para_17_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2021-01-01 -Paragraph 16 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2021-en-r&anchor=para_16_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B4 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B4_d&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfSignificantInvestmentsInAssociatesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_InvestmentsAccountedForUsingEquityMethodAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration