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Segment information (Tables)
12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Financial Segment Information for Operating Segments

The segment information provided to the chief operating decision maker for the reportable segments is as follows:

 

 

Year ended December 31, 2020

 

Testing

 

Assembly

 

LCDD

 

Bumping

 

Others

 

Elimination

 

Total

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External customers

 

5,002,730

 

6,001,964

 

7,023,003

 

4,983,684

 

 

 

23,011,381

Inter-segment

 

 

 

 

 

39,646

 

(39,646)

 

Total revenue

 

5,002,730

 

6,001,964

 

7,023,003

 

4,983,684

 

39,646

 

(39,646)

 

23,011,381

Operating profit (loss)

 

1,333,682

 

67,730

 

1,687,986

 

487,323

 

(10,230)

 

11

 

3,566,502

Depreciation expenses

 

(853,829)

 

(523,341)

 

(2,213,504)

 

(578,890)

 

(5,955)

 

 

(4,175,519)

Share of profit (loss)
   of associates

 

 

 

 

 

(320,578)

 

173,249

 

(147,329)

Interest income

 

 

 

 

 

27,778

 

 

27,778

Interest expense

 

 

 

 

 

(162,400)

 

 

(162,400)

Purchase of property,
   plant and equipment

 

887,204

 

803,693

 

2,143,401

 

298,834

 

483

 

 

4,133,615

 

 

 

Year ended December 31, 2021

 

Testing

 

Assembly

 

LCDD

 

Bumping

 

Others

 

Elimination

 

Total

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External customers

 

5,899,600

 

7,963,714

 

8,211,099

 

5,325,622

 

 

 

27,400,035

Inter-segment

 

 

 

 

 

43,808

 

(43,808)

 

Total revenue

 

5,899,600

 

7,963,714

 

8,211,099

 

5,325,622

 

43,808

 

(43,808)

 

27,400,035

Operating profit (loss)

 

1,814,021

 

857,304

 

2,336,394

 

561,642

 

(6,987)

 

15

 

5,562,389

Depreciation expenses

 

(921,999)

 

(576,138)

 

(2,579,150)

 

(549,020)

 

(7,805)

 

 

(4,634,112)

Share of profit (loss)
   of associates

 

 

 

 

 

1,211,177

 

(585,444)

 

625,733

Interest income

 

 

 

 

 

9,980

 

 

9,980

Interest expense

 

 

 

 

 

(120,998)

 

 

(120,998)

Purchase of property,
   plant and equipment

 

1,841,359

 

1,553,475

 

2,748,697

 

408,751

 

420

 

 

6,552,702

 

 

 

Year ended December 31, 2022

 

Testing

 

Assembly

 

LCDD

 

Bumping

 

Others

 

Elimination

 

Total

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

 

NT$000

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External customers

 

5,243,997

 

6,705,898

 

7,288,642

 

4,278,527

 

 

 

23,517,064

Inter-segment

 

 

 

 

 

50,600

 

(50,600)

 

Total revenue

 

5,243,997

 

6,705,898

 

7,288,642

 

4,278,527

 

50,600

 

(50,600)

 

23,517,064

Operating profit (loss)

 

1,253,477

 

(93,585)

 

1,795,741

 

268,159

 

(6,821)

 

(292)

 

3,216,679

Depreciation expenses

 

(1,042,455)

 

(694,835)

 

(2,505,297)

 

(500,863)

 

(8,452)

 

 

(4,751,902)

Share of profit (loss)
   of associates

 

 

 

 

 

884,555

 

(430,840)

 

453,715

Interest income

 

 

 

 

 

57,199

 

 

57,199

Interest expense

 

 

 

 

 

(142,439)

 

 

(142,439)

Purchase of property,
   plant and equipment

 

1,086,682

 

957,790

 

2,677,489

 

196,521

 

 

 

4,918,482

Schedule of information on products and services
e)
Information on products and services

 

 

Year ended December 31,

 

2020

 

2021

 

2022

 

NT$000

 

%

 

NT$000

 

%

 

NT$000

 

%

Testing

 

5,002,730

 

22

 

5,899,600

 

22

 

5,243,997

 

22

Assembly

 

6,001,964

 

26

 

7,963,714

 

29

 

6,705,898

 

29

LCDD

 

7,023,003

 

30

 

8,211,099

 

30

 

7,288,642

 

31

Bumping

 

4,983,684

 

22

 

5,325,622

 

19

 

4,278,527

 

18

 

23,011,381

 

100

 

27,400,035

 

100

 

23,517,064

 

100

 

Geographic Information of Revenue
f)
Geographical information

 

 

Year ended December 31,

 

2020

 

2021

 

2022

 

NT$000

 

NT$000

 

NT$000

Revenue

 

 

 

 

 

 

ROC

 

18,341,726

 

21,608,567

 

18,671,142

Japan

 

1,291,026

 

1,768,460

 

1,989,805

PRC

 

1,105,535

 

1,899,362

 

1,970,943

Singapore

 

1,838,394

 

1,630,733

 

390,488

Others

 

434,700

 

492,913

 

494,686

 

23,011,381

 

27,400,035

 

23,517,064

 

 

 

December 31, 2021

 

December 31, 2022

 

NT$000

 

NT$000

Non-current assets

 

 

 

 

ROC

 

21,506,565

 

21,677,980

PRC

 

86

 

2,291

Others

 

6,245

 

576

 

21,512,896

 

21,680,847

Net Revenue from Customers Representing at Least 10% of Total Revenue

The information on the major customers which constituted more than 10% of the Group’s total revenue for the years ended December 31, 2020, 2021 and 2022 is as follows:

 

 

Year ended December 31,

 

2020

 

2021

 

2022

 

Amount

 

%

 

Amount

 

%

 

Amount

 

%

 

NT$000

 

 

 

NT$000

 

 

 

NT$000

 

 

Customers

 

 

 

 

 

 

 

 

 

 

 

 

Customer A

 

5,088,544

 

22

 

5,681,277

 

21

 

4,705,064

 

20

Customer B

 

2,365,945

 

10

 

2,484,611

 

9

 

1,868,583

 

8

Customer K

 

2,332,914

 

10

 

2,519,631

 

9

 

1,830,076

 

8

Customer M

 

1,674,801

 

7

 

2,832,088

 

10

 

2,278,645

 

10