XML 154 R136.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax Expense - Reconciliation of Income Tax Expense and Accounting Profit Before Income Tax (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
TWD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
TWD ($)
Dec. 31, 2022
TWD ($)
Reconciliation of income tax expense and accounting profit before income tax [abstract]        
Tax calculated based on profit before tax and statutory tax rate $ 338,116   $ 451,676 $ 804,086
Effects from adjustments based on regulation (38,880)   (74,094) (131,873)
Gain (loss) on investment in associates (31,151)   19,228 11,923
Prior year income tax overestimation (127,768)   (182,778) (255,935)
Income tax on unappropriated retained earnings 66,066   85,607 159,744
Effect of different tax rates in countries in which the Group operates 1,134   1,022 230
Income tax expense $ 207,517 $ 6,328 $ 300,661 $ 588,175