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v3.25.1

Consolidated Statements of Changes in Equity $ in Thousands, $ in Thousands | TWD ($) | USD ($) | Capital stock [member] TWD ($) | Capital surplus [member] TWD ($) | Legal 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, 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 |  |  |  |  | 1,967,565 |  |  |
Other comprehensive income (loss) | (170,976) |  |  |  |  | 8,947 | 16,713 | (153,542) | $ (43,094)
Total comprehensive income (loss) for the year | 1,796,589 |  |  |  |  | 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 |  | 7,272,401 | 6,055,773 | 2,930,973 | 8,455,690 | (656) | 92,110 | (43,094)
Profit for the year | 1,439,536 | $ 43,902 |  |  |  | 1,439,536 |  |  |
Other comprehensive income (loss) | 109,617 | 3,343 |  |  |  | 45,264 | 18,347 | 2,912 | 43,094
Total comprehensive income (loss) for the year | 1,549,153 | 47,245 |  |  |  | 1,484,800 | 18,347 | 2,912 | $ 43,094
Appropriation of prior year's earnings: |  |  |  |  |  |  |  |  |
Legal reserve |  |  |  |  | 190,237 | (190,237) |  |  |
Cash dividends | (1,309,032) |  |  |  |  | (1,309,032) |  |  |
Disposal of investments in equity instruments at fair value through other comprehensive income |  |  |  |  |  | 2,861 |  | (2,861) |
Ending Balance at Dec. 31, 2024 | $ 25,003,318 | $ 762,529 | $ 7,272,401 | $ 6,055,773 | $ 3,121,210 | $ 8,444,082 | $ 17,691 | $ 92,161 |

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