Income Tax - Summary of Major Components of Income Tax Expense (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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| Current income tax | ||||
| In respect of the current year | $ 11,426,102 | $ 364,237 | $ 9,812,221 | $ 10,117,252 |
| Income tax on unappropriated earnings | 760,689 | 24,249 | 250,421 | (3,449,958) |
| Changes in estimate for prior years | 176,837 | 5,637 | (453,274) | (67,074) |
| Current income tax | 12,363,628 | 394,123 | 9,609,368 | 6,600,220 |
| Deferred income tax | ||||
| In respect of the current year | (2,054,334) | (65,487) | (1,568,365) | (1,352,999) |
| Changes in tax rates | (18,085) | (577) | (25,229) | 2,763 |
| Changes in estimate for prior years | (288,947) | (9,211) | (60,902) | 35,465 |
| Effect of foreign currency exchange differences | 104,394 | 3,328 | (38,409) | 18,514 |
| Deferred income tax | (2,256,972) | (71,947) | (1,692,905) | (1,296,257) |
| Income tax expense recognized in profit or loss | $ 10,106,656 | $ 322,176 | $ 7,916,463 | $ 5,303,963 |
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- Definition Income tax on unappropriated earnings. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References 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 tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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