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Changes in liabilities from financing activities

12 Months Ended

Dec. 31, 2024

Disclosure of reconciliation of liabilities arising from financing activities [abstract]

Changes in liabilities from financing activities

33.

Changes in liabilities from financing activities


		2022
		Short-term bank loans		Long-term bank loans (including current portion)		Guarantee deposits		Lease liabilities		Total liabilities from financing activities
		NT$000		NT$000		NT$000		NT$000		NT$000
January 1		731,751		9,413,365		21,625		851,251		11,017,992
Changes in cash flow from financing activities		(731,751)		4,513,672		(25)		(237,869)		3,544,027
Adjustment of right-of-use assets		—		—		—		292,464		292,464
Amortization of loan fees		—		10,026		—		—		10,026
Amortization of interest expense		—		30,738		—		14,556		45,294
December 31		—		13,967,801		21,600		920,402		14,909,803


		2023
		Long-term bank loans (including current portion)		Guarantee deposits		Lease liabilities		Total liabilities from financing activities
		NT$000		NT$000		NT$000		NT$000
January 1		13,967,801		21,600		920,402		14,909,803
Changes in cash flow from financing activities		907,306		(365)		(293,383)		613,558
Adjustment of right-of-use assets		—		—		419,625		419,625
Amortization of interest expense		36,612		—		18,757		55,369
December 31		14,911,719		21,235		1,065,401		15,998,355


		2024
		Short-term bank loans		Long-term bank loans (including current portion)		Guarantee deposits		Lease liabilities		Total liabilities from financing activities
		NT$000		NT$000		NT$000		NT$000		NT$000
January 1		—		14,911,719		21,235		1,065,401		15,998,355
Changes in cash flow from financing activities		339,364		(1,185,222)		(49)		(320,452)		(1,166,359)
Adjustment of right-of-use assets		—		—		—		292,104		292,104
Amortization of interest expense		—		32,084		—		19,902		51,986
December 31		339,364		13,758,581		21,186		1,056,955		15,176,086