Consolidated Statements of Comprehensive Income $ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2025
TWD ($)
$ / shares
|
Dec. 31, 2025
USD ($)
$ / shares
|
Dec. 31, 2024
TWD ($)
$ / shares
|
Dec. 31, 2023
TWD ($)
$ / shares
|
|
| Statement of comprehensive income [abstract] | ||||
| Operating revenues | $ 237,553,199 | $ 7,572,623 | $ 232,302,584 | $ 222,533,000 |
| Operating costs | (168,646,700) | (5,376,050) | (156,648,504) | (144,789,162) |
| Gross profit | 68,906,499 | 2,196,573 | 75,654,080 | 77,743,838 |
| Operating expenses | ||||
| Sales and marketing expenses | (2,433,447) | (77,573) | (2,701,483) | (3,225,154) |
| General and administrative expenses | (6,791,899) | (216,509) | (7,117,416) | (7,477,037) |
| Research and development expenses | (17,724,752) | (565,022) | (15,616,039) | (13,283,830) |
| Expected credit impairment gains | 2,408 | 77 | 69,519 | 130,518 |
| Subtotal | (26,947,690) | (859,027) | (25,365,419) | (23,855,503) |
| Net other operating income and expenses | 1,989,879 | 63,433 | 1,323,909 | 4,002,326 |
| Operating income | 43,948,688 | 1,400,979 | 51,612,570 | 57,890,661 |
| Non-operating income and expenses | ||||
| Interest income | 2,278,551 | 72,635 | 3,670,218 | 4,853,124 |
| Other income | 2,457,203 | 78,330 | 1,253,376 | 1,773,498 |
| Other gains and losses | 925,211 | 29,492 | (302,704) | 223,096 |
| Finance costs | (1,602,065) | (51,070) | (1,756,100) | (1,570,374) |
| Share of profit or loss of associates and joint ventures | 657,163 | 20,949 | 1,238,628 | 4,307,614 |
| Bargain purchase gain in acquisition of equity investee | 0 | 0 | 0 | 494,001 |
| Exchange gain, net | 0 | 0 | 1,328,832 | 478,784 |
| Exchange loss, net | (583,084) | (18,587) | ||
| Subtotal | 4,132,979 | 131,749 | 5,432,250 | 10,559,743 |
| Income from continuing operations before income tax | 48,081,667 | 1,532,728 | 57,044,820 | 68,450,404 |
| Income tax expense | (7,902,854) | (251,924) | (8,370,194) | (8,311,270) |
| Net income | 40,178,813 | 1,280,804 | 48,674,626 | 60,139,134 |
| Items that will not be reclassified subsequently to profit or loss | ||||
| Remeasurements of defined benefit pension plans | 145,103 | 4,625 | 188,451 | 402,234 |
| Unrealized gains or losses from equity instruments investments measured at fair value through other comprehensive income | (3,423,919) | (109,146) | (539,327) | 5,530,359 |
| Share of other comprehensive income (loss) of associates and joint ventures which will not be reclassified subsequently to profit or loss | 3,090,371 | 98,514 | 301,134 | 1,610,116 |
| Income tax related to items that will not be reclassified subsequently | 29,772 | 949 | 16,216 | (414,395) |
| Subtotal | (158,673) | (5,058) | (33,526) | 7,128,314 |
| Items that may be reclassified subsequently to profit or loss | ||||
| Exchange differences on translation of foreign operations | (5,848,451) | (186,435) | 8,902,745 | (2,386,278) |
| Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss | (17,319) | (552) | 323,374 | (74,418) |
| Income tax related to items that may be reclassified subsequently | 515,359 | 16,428 | 129,000 | 390,428 |
| Subtotal | (5,350,411) | (170,559) | 9,355,119 | (2,070,268) |
| Total other comprehensive income (loss) | (5,509,084) | (175,617) | 9,321,593 | 5,058,046 |
| Total comprehensive income (loss) | 34,669,729 | 1,105,187 | 57,996,219 | 65,197,180 |
| Net income (loss) attributable to: | ||||
| Shareholders of the parent | 40,360,314 | 1,286,590 | 48,779,300 | 59,688,950 |
| Non-controlling interests | (181,501) | (5,786) | (104,674) | 450,184 |
| Net income | 40,178,813 | 1,280,804 | 48,674,626 | 60,139,134 |
| Comprehensive income (loss) attributable to: | ||||
| Shareholders of the parent | 34,851,252 | 1,110,974 | 58,100,817 | 64,747,010 |
| Non-controlling interests | (181,523) | (5,787) | (104,598) | 450,170 |
| Total comprehensive income (loss) | $ 34,669,729 | $ 1,105,187 | $ 57,996,219 | $ 65,197,180 |
| Earnings per share (NTD) | ||||
| Earnings per share-basic | (per share) | $ 3.3 | $ 0.11 | $ 4.01 | $ 4.92 |
| Earnings per share-diluted | (per share) | $ 3.27 | $ 0.1 | $ 3.94 | $ 4.82 |
| X | ||||||||||
- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income that will be reclassified to profit or loss. [Refer: Income tax relating to components of other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income that will not be reclassified to profit or loss. [Refer: Income tax relating to components of other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, after reclassification adjustments, related to exchange differences on translation of financial statements of foreign operations. [Refer: Other comprehensive income, before tax] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income that will be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Share of the other comprehensive income of associates and joint ventures accounted for using the equity method that will be reclassified to profit or loss, before tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Share of the other comprehensive income of associates and joint ventures accounted for using the equity method that will not be reclassified to profit or loss, before tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of bargain purchase gain in acquisition of equity investee. No definition available.
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- Definition Expected credit impairment gain loss. No definition available.
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- Definition Non-operating income and expenses. No definition available.
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- Definition Non-operating income and expenses. No definition available.
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- Definition Operating expenses. No definition available.
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