XML 40 R17.htm IDEA: XBRL DOCUMENT v3.23.1
Investments accounted for using equity method
 12 Months Ended
Dec. 31, 2022
Investments accounted for using equity method [abstract]  
Investments accounted for using equity method
12.
Investments accounted for using equity method

 

Associates

 

December 31,
2021

 

December 31,
2022

 

 

NT$000

 

NT$000

JMC ELECTRONICS CO., LTD. (“JMC”)

 

304,437

 

267,070

Unimos Microelectronics (Shanghai) Co., Ltd. (“Unimos Shanghai”)

 

3,596,012

 

4,086,378

 

 

3,900,449

 

4,353,448

 

a)
The carrying amount of the Group’s interests in all individually immaterial associates and the Group’s share of the operating results are summarized below:

As of December 31, 2021 and 2022, the carrying amount of the Group’s individually immaterial associates amounted to NT$3,900,449 thousand and NT$4,353,448 thousand, respectively.

 

 

 

Year ended December 31,

 

 

2020

 

2021

 

2022

 

 

NT$000

 

NT$000

 

NT$000

(Loss) profit for the year from continuing operations

 

(147,329)

 

625,733

 

453,715

Other comprehensive income (loss), net of income tax

 

23,143

 

28,843

 

(28,254)

Total comprehensive (loss) income

 

(124,186)

 

654,576

 

425,461

 

b)
JMC has quoted market prices. As of December 31, 2021 and 2022, the fair value was NT$468,950 thousand and NT$249,000 thousand, respectively.
c)
JMC is still recognized as investment accounted for using equity method given that the Company retains significant influence by holding one seat in JMC’s Board of Directors.