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Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands
Dec. 31, 2024
TWD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
TWD ($)
Current assets      
Cash and cash equivalents $ 15,219,039 $ 464,137 $ 12,354,035
Current financial assets at fair value through profit or loss 68,970 2,104 42,735
Current financial assets at amortized cost 46,080 1,405 41,066
Current contract assets 397,747 12,130 383,883
Accounts receivable, net 5,010,154 152,795 5,326,381
Other receivables 77,620 2,367 44,576
Current tax assets 18 1 403
Inventories 2,694,594 82,177 2,568,648
Prepayments 129,294 3,943 120,273
Non-current assets held for sale, net     4,278,658
Total current assets 23,643,516 721,059 25,160,658
Non-current assets      
Non-current financial assets at fair value through other comprehensive income 103,013 3,142 120,317
Non-current financial assets at amortized cost 43,034 1,312 37,411
Investments accounted for using equity method 320,213 9,766 290,542
Property, plant and equipment, net 19,996,760 609,843 19,139,503
Right-of-use assets 1,026,591 31,308 1,037,502
Deferred tax assets 126,213 3,849 163,282
Refundable deposits 19,852 605 20,707
Other non-current assets 100,660 3,070 190,562
Total non-current assets 21,736,336 662,895 20,999,826
Total assets 45,379,852 1,383,954 46,160,484
Current liabilities      
Short-term bank loans 339,364 10,350  
Notes payable 773 23 484
Accounts payable 698,199 21,293 784,919
Other payables 3,913,604 119,354 3,479,045
Other payables - related parties 21,473 655 58,549
Current tax liabilities 108,148 3,298 505,600
Current provisions 35,924 1,096 33,564
Current lease liabilities 235,898 7,194 251,668
Long-term bank loans, current portion 3,326,042 101,435 2,263,718
Current refund liabilities 36,396 1,110 37,667
Other current liabilities 23,690 722 23,611
Total current liabilities 8,739,511 266,530 7,438,825
Non-current liabilities      
Long-term bank loans 10,432,539 318,162 12,648,001
Deferred tax liabilities 93,310 2,846 127,193
Non-current lease liabilities 821,057 25,040 813,733
Long-term deferred revenue 122,293 3,729 120,963
Net defined benefit liability, non-current 146,638 4,472 227,337
Guarantee deposits 21,186 646 21,235
Total non-current liabilities 11,637,023 354,895 13,958,462
Total liabilities 20,376,534 621,425 21,397,287
Equity attributable to equity holders of the Company      
Capital stock 7,272,401 221,787 7,272,401
Capital surplus 6,055,773 184,684 6,055,773
Retained earnings      
Legal reserve 3,121,210 95,188 2,930,973
Unappropriated retained earnings 8,444,082 257,520 8,455,690
Other equity interest 109,852 3,350 48,360
Total equity 25,003,318 762,529 24,763,197
Total liabilities and equity $ 45,379,852 $ 1,383,954 $ 46,160,484