Income Tax - Summary of Current Tax Assets and Liabilities (Detail) $ in Thousands, $ in Thousands |
Dec. 31, 2025
TWD ($)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
TWD ($)
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|---|---|---|---|
| Current tax assets | |||
| Tax refund receivable | $ 412,077 | $ 13,136 | $ 548,905 |
| Prepaid income tax | 472,716 | 15,069 | 182,923 |
| Current tax assets | 884,793 | 28,205 | 731,828 |
| Current tax liabilities | |||
| Current | 11,593,551 | 369,574 | 8,888,506 |
| Non-current | 2,702,639 | 86,154 | 0 |
| Current tax liabilities | $ 14,296,190 | $ 455,728 | $ 8,888,506 |
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- Definition Current prepaid income tax. No definition available.
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- Definition Current tax assets. No definition available.
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- Definition Current tax liabilities. No definition available.
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- Definition Current tax refund receivable. No definition available.
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- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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