v3.26.1
Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2025
TWD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
TWD ($)
CURRENT ASSETS      
Cash and cash equivalents (Note 6) $ 92,468,851 $ 2,947,684 $ 76,492,824
Financial assets at fair value through profit or loss - current (Note 7) 7,754,182 247,185 8,390,606
Contract assets - current (Note 41) 7,568,112 241,253 5,640,317
Trade receivables, net (Note 10) 125,042,214 3,986,044 113,419,820
Other receivables 2,499,294 79,672 2,895,495
Current tax assets (Note 26) 884,793 28,205 731,828
Inventories (Note 11) 65,672,973 2,093,496 57,313,938
Inventories related to real estate business (Notes 12 and 36) 3,710,017 118,266 3,866,994
Other financial assets - current (Notes 13 and 36) 1,760,287 56,114 985,925
Other current assets 6,434,369 205,112 5,547,339
Total current assets 313,795,092 10,003,031 275,285,086
NON-CURRENT ASSETS      
Financial assets at fair value through profit or loss - non-current (Note 7) 2,433,310 77,568 2,441,436
Financial assets at fair value through other comprehensive income - non-current (Note 8) 13,615,254 434,022 13,959,493
Investments accounted for using the equity method (Note 14) 25,030,827 797,922 20,423,340
Property, plant and equipment (Notes 15, 25, 36 and 37) 421,115,044 13,424,133 312,531,471
Right-of-use assets (Note 16) 12,636,536 402,822 11,851,087
Investment properties (Notes 17, 25 and 36) 18,736,891 597,287 20,055,044
Goodwill (Note 18) 52,541,905 1,674,909 52,525,342
Other intangible assets (Notes 19 and 25) 12,920,602 411,878 15,692,350
Deferred tax assets (Note 26) 7,698,208 245,400 7,175,371
Other financial assets - non-current (Notes 13 and 36) 4,108,146 130,958 4,691,997
Other non-current assets 4,867,943 155,178 4,428,052
Total non-current assets 575,704,666 18,352,077 465,774,983
Total assets 889,499,758 28,355,108 741,060,069
CURRENT LIABILITIES      
Short-term borrowings (Notes 20 and 36) 31,825,453 1,014,519 34,988,758
Short-term bills payable (Note 20) 2,220,419 70,782 0
Financial liabilities at fair value through profit or loss - current (Note 7) 966,484 30,809 324,278
Financial liabilities for hedging - current (Notes 20 and 34) 9,282,400 295,901 12,456,104
Trade payables 88,753,993 2,829,263 78,221,100
Other payables (Note 22) 74,816,290 2,384,963 63,179,235
Current tax liabilities (Note 26) 11,593,551 369,574 8,888,506
Lease liabilities - current (Note 16) 969,441 30,903 986,489
Current portion of bonds payable (Note 21) 3,499,748 111,564 14,997,976
Current portion of long-term borrowings (Notes 20 and 36) 3,188,061 101,628 3,884,906
Other current liabilities (Note 37) 21,363,305 681,011 16,496,364
Total current liabilities 248,479,145 7,920,917 234,423,716
NON-CURRENT LIABILITIES      
Financial liabilities at fair value through profit or loss - non-current (Note 7) 428,884 13,672 508,591
Bonds payable (Note 21) 11,467,882 365,568 17,978,188
Long-term borrowings (Notes 20 and 36) 202,612,796 6,458,808 121,750,192
Current tax liabilities - non-current 2,702,639 86,154 0
Deferred tax liabilities (Note 26) 5,391,021 171,853 6,850,104
Lease liabilities - non-current (Note 16) 7,878,666 251,153 6,825,534
Net defined benefit liabilities (Note 23) 4,324,806 137,864 3,396,161
Other non-current liabilities (Note 37) 37,584,819 1,198,113 7,056,670
Total non-current liabilities 272,391,513 8,683,185 164,365,440
Total liabilities 520,870,658 16,604,102 398,789,156
Share capital      
Ordinary shares 44,361,420 1,414,135 44,120,643
Shares subscribed in advance 118,348 3,773 31,862
Total share capital 44,479,768 1,417,908 44,152,505
Capital surplus 156,301,716 4,982,522 148,717,262
Retained earnings      
Legal reserve 25,076,564 799,380 21,817,390
Special reserve 2,791,960 89,001 2,791,960
Unappropriated earnings 108,963,166 3,473,483 96,640,231
Total retained earnings 136,831,690 4,361,864 121,249,581
Other equity 6,527,885 208,093 7,866,011
Treasury shares (1,959,107) (62,452) (1,959,107)
Equity attributable to owners of the Company 342,181,952 10,907,935 320,026,252
NON-CONTROLLING INTERESTS (Note 24) 26,447,148 843,071 22,244,661
Total equity 368,629,100 11,751,006 342,270,913
TOTAL $ 889,499,758 $ 28,355,108 $ 741,060,069