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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
TWD ($)
USD ($)
Capital stock [member]
TWD ($)
Capital surplus [member]
TWD ($)
Legal reserve [member]
TWD ($)
Special reserve [member]
TWD ($)
Unappropriated retained earnings [member]
TWD ($)
Financial statements translation differences of foreign operations [member]
TWD ($)
Unearned employee awards [member]
TWD ($)
Treasury stock [member]
TWD ($)
unrealized gain (loss) on valuation of financial assets at fair value through other comprehensive income [member]
TWD ($)
Beginning Balance at Dec. 31, 2018 $ 18,021,173   $ 7,528,577 $ 6,263,553 $ 1,469,170   $ 3,602,663 $ 14,516 $ (1,701) $ (962,503) $ 106,898
Profit for the year 2,508,574           2,508,574        
Other comprehensive income (loss) (127,266)           17,372 (104,198)     (40,440)
Total comprehensive income (loss) for the year (Note 24) 2,381,308           2,525,946 (104,198)     (40,440)
Appropriation of prior year's earnings:                      
Legal reserve (Note 23)         110,308   (110,308)        
Cash dividends (Note 23) (872,718)           (872,718)        
Restricted shares (Note 20) 822   (477) (412)     10   $ 1,701    
Cancellation of treasury stock (Note 21)     (255,699) (212,354)     (494,450)     $ 962,503  
Disposal of investment accounted for using equity method (Note 24)             72       (72)
Ending Balance at Dec. 31, 2019 19,530,585   7,272,401 6,050,787 1,579,478   4,651,215 (89,682)     66,386
Profit for the year 2,378,978           2,378,978        
Other comprehensive income (loss) 115,308           (41,374) 28,352     128,330
Total comprehensive income (loss) for the year (Note 24) 2,494,286           2,337,604 28,352     128,330
Appropriation of prior year's earnings:                      
Legal reserve (Note 23)         258,416   (258,416)        
Special reserve (Note 23)           $ 19,802 (19,802)        
Cash dividends (Note 23) (1,309,032)           (1,309,032)        
Ending Balance at Dec. 31, 2020 20,715,839   7,272,401 6,050,787 1,837,894 19,802 5,401,569 (61,330)     194,716
Profit for the year 4,937,267 $ 177,984         4,937,267        
Other comprehensive income (loss) 84,203 3,035         (4,251) (24,695)     113,149
Total comprehensive income (loss) for the year (Note 24) 5,021,470 181,019         4,933,016 (24,695)     113,149
Appropriation of prior year's earnings:                      
Legal reserve (Note 23)         232,611   (232,611)        
Special reserve (Note 23)           $ (19,802) 19,802        
Cash dividends (Note 23) (1,599,928)           (1,599,928)        
Changes in associates accounted for using equity method (Note 22) 4,834     4,834              
Ending Balance at Dec. 31, 2021 $ 24,142,215 $ 870,303 $ 7,272,401 $ 6,055,621 $ 2,070,505   $ 8,521,848 $ (86,025)     $ 307,865