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Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands
Dec. 31, 2021
TWD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
TWD ($)
Current assets      
Cash and cash equivalents $ 5,906,176 $ 212,912 $ 4,113,651
Current financial assets at fair value through profit or loss 359,960 12,976 53,120
Current financial assets at amortized cost 29,239 1,054 206,482
Current contract assets 400,255 14,429 389,016
Notes receivable, net 1,035 37 599
Accounts receivable, net 6,344,246 228,704 5,364,156
Other receivables 86,879 3,132 51,436
Current tax assets 389 14  
Inventories 3,207,177 115,616 2,102,075
Prepayments 149,947 5,405 75,568
Total current assets 16,485,303 594,279 12,356,103
Non-current assets      
Non-current financial assets at fair value through profit or loss     10,368
Non-current financial assets at fair value through other comprehensive income 384,521 13,862 262,007
Non-current financial assets at amortized cost 37,539 1,353 48,319
Investments accounted for using equity method 3,900,449 140,608 3,271,677
Property, plant and equipment, net 20,111,121 724,986 17,994,686
Right-of-use assets 835,805 30,130 859,069
Deferred tax assets 180,598 6,510 185,691
Refundable deposits 21,278 767 21,186
Other non-current assets 565,970 20,403 71,708
Total non-current assets 26,037,281 938,619 22,724,711
Total assets 42,522,584 1,532,898 35,080,814
Current liabilities      
Short-term bank loans 731,751 26,379  
Notes payable 23 1 2,899
Accounts payable 1,012,391 36,496 966,821
Other payables 4,378,439 157,838 3,249,403
Current tax liabilities 1,041,520 37,546 580,430
Current provisions 4,281 154 3,463
Current lease liabilities 169,782 6,121 132,549
Receipts in advance     10,790
Long-term bank loans, current portion 46,826 1,688 748,353
Current refund liabilities 9,849 355 9,864
Other current liabilities 14,221 513 21,059
Total current liabilities 7,409,083 267,091 5,725,631
Non-current liabilities      
Long-term bank loans 9,366,539 337,655 6,985,212
Deferred tax liabilities 278,177 10,028 310,427
Non-current lease liabilities 681,469 24,566 737,946
Long-term deferred revenue 120,188 4,333 72,438
Net defined benefit liability, non-current 503,288 18,143 511,651
Guarantee deposits 21,625 779 21,670
Total non-current liabilities 10,971,286 395,504 8,639,344
Total liabilities 18,380,369 662,595 14,364,975
Equity attributable to equity holders of the Company      
Capital stock 7,272,401 262,163 7,272,401
Capital surplus 6,055,621 218,299 6,050,787
Retained earnings      
Legal reserve 2,070,505 74,640 1,837,894
Special reserve     19,802
Unappropriated retained earnings 8,521,848 307,204 5,401,569
Other equity interest 221,840 7,997 133,386
Total equity 24,142,215 870,303 20,715,839
Total liabilities and equity $ 42,522,584 $ 1,532,898 $ 35,080,814