XML 25 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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 ($)
Financial statements translation differences of foreign operations [member]
TWD ($)
Unrealized gain (loss) on valuation of financial assets at fair value through other comprehensive income [member]
TWD ($)
Equity directly related to non-current assets held for sale [member]
TWD ($)
Beginning 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           4,937,267      
Other comprehensive income (loss) 84,203           (4,251) (24,695) 113,149  
Total comprehensive income (loss) for the year 5,021,470           4,933,016 (24,695) 113,149  
Appropriation of prior year's earnings:                    
Legal reserve         232,611   (232,611)      
Special reserve           $ (19,802) 19,802      
Cash dividends (1,599,928)           (1,599,928)      
Changes in associates accounted for using equity method 4,834     4,834            
Ending Balance at Dec. 31, 2021 24,142,215   7,272,401 6,055,621 2,070,505   8,521,848 (86,025) 307,865  
Profit for the year 3,439,697           3,439,697      
Other comprehensive income (loss) 184,329           177,886 68,656 (62,213)  
Total comprehensive income (loss) for the year 3,624,026           3,617,583 68,656 (62,213)  
Appropriation of prior year's earnings:                    
Legal reserve         505,482   (505,482)      
Cash dividends (3,127,133)           (3,127,133)      
Changes in associates accounted for using equity method 152     152            
Ending Balance at Dec. 31, 2022 24,639,260   7,272,401 6,055,773 2,575,987   8,506,816 (17,369) 245,652  
Profit for the year 1,967,565 $ 64,258         1,967,565      
Other comprehensive income (loss) (170,976) (5,584)         8,947 16,713 (153,542) $ (43,094)
Total comprehensive income (loss) for the year 1,796,589 58,674         1,976,512 16,713 (153,542) (43,094)
Appropriation of prior year's earnings:                    
Legal reserve         354,986   (354,986)      
Cash dividends (1,672,652)           (1,672,652)      
Ending Balance at Dec. 31, 2023 $ 24,763,197 $ 808,726 $ 7,272,401 $ 6,055,773 $ 2,930,973   $ 8,455,690 $ (656) $ 92,110 $ (43,094)