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Accounts receivable
 12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Accounts receivable
9.
Accounts receivable

 

 

 

December 31,
2021

 

December 31,
2022

 

 

NT$000

 

NT$000

Accounts receivable

 

6,346,156

 

4,384,232

Less: Loss allowance

 

(1,910)

 

(2,669)

 

 

6,344,246

 

4,381,563

 

a)
The Group’s credit term granted to customers is 30~90 days. Receivables do not bear interest. The loss allowance is determined based on the credit quality of customers. Information relating to credit risk is provided in Note 41 a).
b)
The aging analysis of accounts receivable based on past due date are as follows:

 

 

December 31,
2021

 

December 31,
2022

 

NT$000

 

NT$000

Current

 

6,327,791

 

4,357,073

Within 1 month

 

18,365

 

27,159

 

6,346,156

 

4,384,232

 

c)
As of December 31, 2021 and 2022, accounts receivable were all from contracts with customers. And as of January 1, 2021, the balance of accounts receivable from contracts with customers was NT$5,364,156 thousand.
d)
Without taking into account of any collateral held or other credit enhancements, the amount that best reflects the Group’s maximum exposure to credit risk in respect of the accounts receivable is the carrying amount at the end of each reporting period.
e)
No accounts receivable of the Group were pledged to others.