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Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands
Dec. 31, 2023
TWD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
TWD ($)
Current assets      
Cash and cash equivalents $ 12,354,035 $ 403,463 $ 9,896,604
Current financial assets at fair value through profit or loss 42,735 1,396 128,224
Current financial assets at amortized cost 41,066 1,341 98,731
Current contract assets 383,883 12,537 381,358
Accounts receivable, net 5,326,381 173,951 4,381,563
Other receivables 44,576 1,456 131,863
Current tax assets 403 13  
Inventories 2,568,648 83,888 3,210,409
Prepayments 120,273 3,928 123,377
Non-current assets held for sale, net 4,278,658 139,734  
Total current assets 25,160,658 821,707 18,352,129
Non-current assets      
Non-current financial assets at fair value through other comprehensive income 120,317 3,929 338,102
Non-current financial assets at amortized cost 37,411 1,222 37,362
Investments accounted for using equity method 290,542 9,489 4,353,448
Property, plant and equipment, net 19,139,503 625,065 20,446,205
Right-of-use assets 1,037,502 33,883 898,992
Deferred tax assets 163,282 5,333 159,286
Refundable deposits 20,707 676 21,771
Other non-current assets 190,562 6,223 335,650
Total non-current assets 20,999,826 685,820 26,590,816
Total assets 46,160,484 1,507,527 44,942,945
Current liabilities      
Notes payable 484 16 132
Accounts payable 784,919 25,634 560,802
Other payables 3,479,045 113,620 3,796,481
Other payables - related parties 58,549 1,912  
Current tax liabilities 505,600 16,512 361,770
Current provisions 33,564 1,096 26,643
Current lease liabilities 251,668 8,219 160,955
Long-term bank loans, current portion 2,263,718 73,930 1,522,917
Current refund liabilities 37,667 1,230 37,123
Other current liabilities 23,611 771 22,318
Total current liabilities 7,438,825 242,940 6,489,141
Non-current liabilities      
Long-term bank loans 12,648,001 413,063 12,444,884
Deferred tax liabilities 127,193 4,154 201,741
Non-current lease liabilities 813,733 26,575 759,447
Long-term deferred revenue 120,963 3,950 127,657
Net defined benefit liability, non-current 227,337 7,425 259,215
Guarantee deposits 21,235 694 21,600
Total non-current liabilities 13,958,462 455,861 13,814,544
Total liabilities 21,397,287 698,801 20,303,685
Equity attributable to equity holders of the Company      
Capital stock 7,272,401 237,505 7,272,401
Capital surplus 6,055,773 197,772 6,055,773
Retained earnings      
Legal reserve 2,930,973 95,721 2,575,987
Unappropriated retained earnings 8,455,690 276,149 8,506,816
Other equity interest 48,360 1,579 228,283
Total equity 24,763,197 808,726 24,639,260
Total liabilities and equity $ 46,160,484 $ 1,507,527 $ 44,942,945