Profit Before Income Tax - Summary of Other Gains and Losses (Detail) $ in Thousands, $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2025
TWD ($)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
TWD ($)
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Dec. 31, 2023
TWD ($)
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| Analysis of income and expense [abstract] | ||||
| Net gain on financial assets mandatorily at FVTPL | $ 6,722,811 | $ 214,307 | $ 11,726,761 | $ 6,155,995 |
| Net loss arising on financial instruments held for trading | (6,301,411) | (200,874) | (1,908,202) | (4,295,484) |
| Gain on disposal of subsidiary (Note 30) | 0 | 0 | 0 | 529,721 |
| Foreign exchange gain (loss), net | 3,427,874 | 109,272 | (5,538,433) | 998,111 |
| Gain on bargain purchase (Note 29) | 0 | 0 | 76,715 | 0 |
| Impairment loss on investments accounted for using the equity method (Note 14) | (12,107) | (386) | (42,143) | 0 |
| Gain on disposal of investments accounted for using the equity method (Note 14) | 15,310 | 488 | 20,952 | 55,795 |
| Others | (80,415) | (2,563) | 14,342 | 0 |
| Other gains and losses | $ 3,772,062 | $ 120,244 | $ 4,349,992 | $ 3,444,138 |
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- Definition Gain Or Loss On Disposal Of Investments No definition available.
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- Definition Gain recognized in bargain purchase transaction. No definition available.
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- Definition Gains losses on financial assets and liabilities at fair value through profit or loss classified as held for trading. No definition available.
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- Definition Impairment loss on investments accounted for using the equity method. No definition available.
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- Definition Miscellaneous other gains (losses) No definition available.
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- Definition Adjustments for gain (loss) on disposals investments in subsidiaries, joint ventures and associates to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Total for all associates [member]; Total for all joint ventures [member]; Total for all subsidiaries [member]; Investments in subsidiaries, joint ventures and associates reported in separate financial statements; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) on financial assets at fair value through profit or loss. [Refer: Financial assets at fair value through profit or loss] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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