XML 124 R103.htm IDEA: XBRL DOCUMENT v3.22.1
Inventories - Cost of Inventories Recognized as an Expense (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
TWD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
TWD ($)
Dec. 31, 2019
TWD ($)
Analysis of income and expense [abstract]        
Cost of revenue $ 20,103,735   $ 17,957,568 $ 16,372,032
Loss on abandonment 552   5,323 12,369
Allowance for inventory valuation and obsolescence loss 41,770   16,317 27,341
Cost of revenue $ 20,146,057 $ 726,246 $ 17,979,208 $ 16,411,742