v3.26.1
Consolidated Balance Sheets
$ in Thousands, $ in Thousands
Dec. 31, 2025
TWD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
TWD ($)
Dec. 31, 2024
USD ($)
Current assets        
Cash and cash equivalents $ 110,660,052 $ 3,527,576 $ 105,000,226 $ 3,347,154
Financial assets at fair value through profit or loss, current 568,521 18,123 606,018  
Financial assets at fair value through other comprehensive income, current 4,630,441 147,607 5,893,377  
Financial assets measured at amortized cost, current 12,506,177 398,667 3,739,224  
Contract assets, current 705,398 22,486 625,713  
Accounts receivable, net 30,772,159 980,942 32,723,426  
Accounts receivable-related parties, net 502,149 16,007 620,013  
Other receivables 2,457,085 78,326 1,651,494  
Current tax assets 66,443 2,118 83,944  
Inventories, net 37,228,383 1,186,751 35,782,464  
Other current assets 4,686,450 149,393 2,951,985  
Total current assets 204,783,258 6,527,996 189,677,884  
Non-current assets        
Financial assets at fair value through profit or loss, noncurrent 17,585,395 560,580 17,850,914  
Financial assets at fair value through other comprehensive income, noncurrent 9,144,308 291,499 11,315,951  
Investments accounted for under the equity method 36,869,092 1,175,298 33,274,869  
Property, plant and equipment 271,395,296 8,651,428 279,059,037  
Right-of-use assets 7,476,034 238,318 8,039,015  
Intangible assets 4,742,876 151,191 4,154,315  
Deferred tax assets 8,575,316 273,360 5,224,503  
Prepayment for equipment 1,162,218 37,049 4,932,505  
Refundable deposits 1,643,661 52,396 1,992,400  
Other noncurrent assets 3,897,409 124,240 4,647,562  
Total non-current assets 362,491,605 11,555,359 370,491,071  
Total assets 567,274,863 18,083,355 560,168,955  
Current liabilities        
Short-term loans 8,408,772 268,051 8,515,000  
Financial liabilities at fair value through profit or loss, current 57,163 1,822 901,000  
Contract liabilities, current 2,580,789 82,269 2,200,561  
Accounts payable 9,169,828 292,312 7,633,427  
Other payables 24,447,427 779,325 24,103,882  
Payables on equipment 11,680,298 372,340 10,522,489  
Current tax liabilities 5,511,325 175,688 5,504,166  
Lease liabilities, current 624,825 19,918 636,357  
Current portion of long-term liabilities 19,188,041 611,668 10,994,998  
Other current liabilities 7,858,719 250,517 6,387,463  
Total current liabilities 89,527,187 2,853,910 77,399,343  
Non-current liabilities        
Contract liabilities, noncurrent 1,787,375 56,977 459,620  
Bonds payable 34,071,144 1,086,106 24,584,979  
Long-term loans 11,300,910 360,246 30,948,500  
Deferred tax liabilities 12,215,437 389,399 8,118,251  
Lease liabilities, noncurrent 5,376,021 171,375 5,782,659  
Net defined benefit liabilities, noncurrent 866,219 27,613 1,432,249  
Guarantee deposits 39,805,928 1,268,917 41,953,360  
Other noncurrent liabilities 6,412,470 204,414 3,783,283  
Total non-current liabilities 111,835,504 3,565,047 117,062,901  
Total liabilities 201,362,691 6,418,957 194,462,244  
Commitments and contingencies    
Capital        
Common stock 125,881,563 4,012,801 125,607,164  
Additional paid-in capital        
Premiums 5,200,426 165,777 4,960,958  
Treasury stock transactions 9,810,771 312,744 9,067,812  
Transactions with noncontrolling interests 3,235,687 103,146 3,150,745  
Share-based payment 1,977,084 63,025 1,877,097  
Other 20,959 668 20,858  
Retained earnings        
Legal reserve 41,466,099 1,321,839 36,727,862  
Unappropriated earnings 184,173,477 5,871,007 184,233,181  
Other components of equity        
Exchange differences on translation of foreign operations (4,435,016) (141,378) 915,373  
Unrealized gains or losses on financial assets measured at fair value through other comprehensive income 10,420,370 332,176 10,684,860  
Unearned employee compensation (2,122,645) (67,665) (1,992,034)  
Treasury stock (9,803,778) (312,521) (9,803,778)  
Total equity attributable to the parent company 365,824,997 11,661,619 365,450,098  
Non-controlling interests 87,175 2,779 256,613  
Total equity 365,912,172 11,664,398 365,706,711  
Total liabilities and equity $ 567,274,863 $ 18,083,355 $ 560,168,955