XML 137 R116.htm IDEA: XBRL DOCUMENT v3.22.1

Accounts payable - Summary of Accounts Payable (Detail) - TWD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Statement [LineItems]
Trade and other payables	$ 1,012,391	$ 966,821
Accounts payable [Member]
Statement [LineItems]
Trade and other payables	765,403	766,805
Estimated accounts payable [Member]
Statement [LineItems]
Trade and other payables	$ 246,988	$ 200,016

X

- Definition

The amount of trade payables and other payables. [Refer: Trade payables; Other payables]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 54
-Subparagraph k
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_k&doctype=Standard
-URIDate 2021-03-24

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Period Type:	duration

X

- Details

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Namespace Prefix:
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Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
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