Contents of Significant Accounts - Property, Plant and Equipment (Detail) $ in Thousands, $ in Thousands |
12 Months Ended |
|
Dec. 31, 2025
TWD ($)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
TWD ($)
|
Dec. 31, 2023
TWD ($)
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
$ 279,059,037
|
|
|
|
| Depreciation |
56,427,377
|
$ 1,798,769
|
$ 45,472,102
|
$ 37,757,556
|
| Ending balance |
271,395,296
|
$ 8,651,428
|
279,059,037
|
|
| Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
277,344,422
|
|
|
|
| Ending balance |
269,692,409
|
|
277,344,422
|
|
| Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
1,714,615
|
|
|
|
| Ending balance |
1,702,887
|
|
1,714,615
|
|
| Cost [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
1,247,992,796
|
|
1,152,668,676
|
|
| Additions |
46,160,529
|
|
76,547,787
|
|
| Disposals |
3,223,711
|
|
2,273,676
|
|
| Disposal of a subsidiary |
|
|
(159,686)
|
|
| Transfers and reclassifications |
6,532,045
|
|
3,394,106
|
|
| Exchange effect |
(11,332,497)
|
|
17,815,589
|
|
| Ending balance |
1,286,129,162
|
|
1,247,992,796
|
1,152,668,676
|
| Cost [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
4,413,542
|
|
4,372,705
|
|
| Disposals |
(1,762)
|
|
|
|
| Transfers and reclassifications |
49,944
|
|
17,166
|
|
| Exchange effect |
(13,610)
|
|
23,671
|
|
| Ending balance |
4,448,114
|
|
4,413,542
|
4,372,705
|
| Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(970,648,374)
|
|
(915,292,122)
|
|
| Depreciation |
55,666,456
|
|
44,720,023
|
|
| Disposals |
(3,217,047)
|
|
(2,226,859)
|
|
| Disposal of a subsidiary |
|
|
(47,139)
|
|
| Exchange effect |
(6,661,030)
|
|
12,910,227
|
|
| Ending balance |
(1,016,436,753)
|
|
(970,648,374)
|
(915,292,122)
|
| Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(2,698,927)
|
|
(2,626,011)
|
|
| Depreciation |
55,212
|
|
53,428
|
|
| Disposals |
(988)
|
|
|
|
| Exchange effect |
(7,924)
|
|
19,488
|
|
| Ending balance |
(2,745,227)
|
|
(2,698,927)
|
(2,626,011)
|
| Land [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
1,410,796
|
|
|
|
| Ending balance |
1,385,971
|
|
1,410,796
|
|
| Land [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
536,721
|
|
|
|
| Ending balance |
532,934
|
|
536,721
|
|
| Land [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
1,410,796
|
|
1,430,338
|
|
| Additions |
0
|
|
0
|
|
| Disposals |
0
|
|
0
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Transfers and reclassifications |
0
|
|
0
|
|
| Exchange effect |
(24,825)
|
|
(19,542)
|
|
| Ending balance |
1,385,971
|
|
1,410,796
|
1,430,338
|
| Land [member] | Cost [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
536,721
|
|
539,703
|
|
| Disposals |
0
|
|
|
|
| Transfers and reclassifications |
0
|
|
0
|
|
| Exchange effect |
(3,787)
|
|
(2,982)
|
|
| Ending balance |
532,934
|
|
536,721
|
539,703
|
| Land [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
0
|
|
0
|
|
| Depreciation |
0
|
|
0
|
|
| Disposals |
0
|
|
0
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Exchange effect |
0
|
|
0
|
|
| Ending balance |
0
|
|
0
|
0
|
| Land [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
0
|
|
0
|
|
| Depreciation |
0
|
|
0
|
|
| Disposals |
0
|
|
|
|
| Exchange effect |
0
|
|
0
|
|
| Ending balance |
0
|
|
0
|
0
|
| Buildings [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
39,913,012
|
|
|
|
| Ending balance |
39,595,520
|
|
39,913,012
|
|
| Buildings [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
1,113,806
|
|
|
|
| Ending balance |
1,093,398
|
|
1,113,806
|
|
| Buildings [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
65,588,012
|
|
38,369,863
|
|
| Additions |
210,455
|
|
32,999
|
|
| Disposals |
27,441
|
|
1,019
|
|
| Disposal of a subsidiary |
|
|
(119,322)
|
|
| Transfers and reclassifications |
2,908,510
|
|
26,772,957
|
|
| Exchange effect |
(1,272,200)
|
|
532,534
|
|
| Ending balance |
67,407,336
|
|
65,588,012
|
38,369,863
|
| Buildings [member] | Cost [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
2,461,012
|
|
2,440,917
|
|
| Disposals |
(1,250)
|
|
|
|
| Transfers and reclassifications |
22,190
|
|
2,000
|
|
| Exchange effect |
(8,906)
|
|
18,095
|
|
| Ending balance |
2,473,046
|
|
2,461,012
|
2,440,917
|
| Buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(25,675,000)
|
|
(24,028,140)
|
|
| Depreciation |
2,281,586
|
|
1,474,732
|
|
| Disposals |
(27,441)
|
|
(109)
|
|
| Disposal of a subsidiary |
|
|
(27,083)
|
|
| Exchange effect |
(117,329)
|
|
199,320
|
|
| Ending balance |
(27,811,816)
|
|
(25,675,000)
|
(24,028,140)
|
| Buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(1,347,206)
|
|
(1,297,068)
|
|
| Depreciation |
39,458
|
|
39,193
|
|
| Disposals |
(476)
|
|
|
|
| Exchange effect |
(6,540)
|
|
10,945
|
|
| Ending balance |
(1,379,648)
|
|
(1,347,206)
|
(1,297,068)
|
| Machinery and equipment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
189,236,936
|
|
|
|
| Ending balance |
198,939,453
|
|
189,236,936
|
|
| Machinery and equipment [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
0
|
|
|
|
| Ending balance |
0
|
|
0
|
|
| Machinery and equipment [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
1,126,546,727
|
|
1,021,498,821
|
|
| Additions |
0
|
|
0
|
|
| Disposals |
3,189,633
|
|
2,198,549
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Transfers and reclassifications |
63,912,986
|
|
93,484,809
|
|
| Exchange effect |
(8,002,570)
|
|
13,761,646
|
|
| Ending balance |
1,179,267,510
|
|
1,126,546,727
|
1,021,498,821
|
| Machinery and equipment [member] | Cost [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
6,345
|
|
6,345
|
|
| Disposals |
0
|
|
|
|
| Transfers and reclassifications |
0
|
|
0
|
|
| Exchange effect |
0
|
|
0
|
|
| Ending balance |
6,345
|
|
6,345
|
6,345
|
| Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(937,309,791)
|
|
(884,088,674)
|
|
| Depreciation |
52,737,289
|
|
42,716,755
|
|
| Disposals |
(3,182,973)
|
|
(2,153,787)
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Exchange effect |
(6,536,050)
|
|
12,658,149
|
|
| Ending balance |
(980,328,057)
|
|
(937,309,791)
|
(884,088,674)
|
| Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(6,345)
|
|
(6,345)
|
|
| Depreciation |
0
|
|
0
|
|
| Disposals |
0
|
|
|
|
| Exchange effect |
0
|
|
0
|
|
| Ending balance |
(6,345)
|
|
(6,345)
|
(6,345)
|
| Transportation equipment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
16,287
|
|
|
|
| Ending balance |
16,261
|
|
16,287
|
|
| Transportation equipment [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
78,020
|
|
71,712
|
|
| Additions |
0
|
|
0
|
|
| Disposals |
550
|
|
0
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Transfers and reclassifications |
4,388
|
|
5,087
|
|
| Exchange effect |
(702)
|
|
1,221
|
|
| Ending balance |
81,156
|
|
78,020
|
71,712
|
| Transportation equipment [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(61,733)
|
|
(56,257)
|
|
| Depreciation |
4,096
|
|
4,663
|
|
| Disposals |
(550)
|
|
0
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Exchange effect |
(384)
|
|
813
|
|
| Ending balance |
(64,895)
|
|
(61,733)
|
(56,257)
|
| Furniture and fixtures [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
1,998,846
|
|
|
|
| Ending balance |
2,787,686
|
|
1,998,846
|
|
| Furniture and fixtures [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
64,088
|
|
|
|
| Ending balance |
76,555
|
|
64,088
|
|
| Furniture and fixtures [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
9,533,232
|
|
8,873,468
|
|
| Additions |
0
|
|
0
|
|
| Disposals |
6,087
|
|
73,357
|
|
| Disposal of a subsidiary |
|
|
(40,364)
|
|
| Transfers and reclassifications |
1,417,913
|
|
717,154
|
|
| Exchange effect |
7,477
|
|
56,331
|
|
| Ending balance |
10,952,535
|
|
9,533,232
|
8,873,468
|
| Furniture and fixtures [member] | Cost [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
1,409,464
|
|
1,385,740
|
|
| Disposals |
(512)
|
|
|
|
| Transfers and reclassifications |
27,754
|
|
15,166
|
|
| Exchange effect |
(917)
|
|
8,558
|
|
| Ending balance |
1,435,789
|
|
1,409,464
|
1,385,740
|
| Furniture and fixtures [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(7,534,386)
|
|
(7,056,013)
|
|
| Depreciation |
641,419
|
|
521,994
|
|
| Disposals |
(6,083)
|
|
(72,920)
|
|
| Disposal of a subsidiary |
|
|
(20,056)
|
|
| Exchange effect |
(4,873)
|
|
49,355
|
|
| Ending balance |
(8,164,849)
|
|
(7,534,386)
|
(7,056,013)
|
| Furniture and fixtures [member] | Accumulated depreciation, amortisation and impairment [member] | Operating Leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(1,345,376)
|
|
(1,322,598)
|
|
| Depreciation |
15,754
|
|
14,235
|
|
| Disposals |
(512)
|
|
|
|
| Exchange effect |
(1,384)
|
|
8,543
|
|
| Ending balance |
(1,359,234)
|
|
(1,345,376)
|
(1,322,598)
|
| Leasehold improvement [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
943
|
|
|
|
| Ending balance |
954
|
|
943
|
|
| Leasehold improvement [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
68,407
|
|
65,823
|
|
| Additions |
0
|
|
0
|
|
| Disposals |
0
|
|
43
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Transfers and reclassifications |
2,141
|
|
0
|
|
| Exchange effect |
(2,458)
|
|
2,627
|
|
| Ending balance |
68,090
|
|
68,407
|
65,823
|
| Leasehold improvement [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
(67,464)
|
|
(63,038)
|
|
| Depreciation |
2,066
|
|
1,879
|
|
| Disposals |
0
|
|
(43)
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Exchange effect |
(2,394)
|
|
2,590
|
|
| Ending balance |
(67,136)
|
|
(67,464)
|
(63,038)
|
| Construction in progress and equipment awaiting inspection [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
44,767,602
|
|
|
|
| Ending balance |
26,966,564
|
|
44,767,602
|
|
| Construction in progress and equipment awaiting inspection [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
44,767,602
|
|
82,358,651
|
|
| Additions |
45,950,074
|
|
76,514,788
|
|
| Disposals |
0
|
|
708
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Transfers and reclassifications |
(61,713,893)
|
|
(117,585,901)
|
|
| Exchange effect |
(2,037,219)
|
|
3,480,772
|
|
| Ending balance |
26,966,564
|
|
44,767,602
|
82,358,651
|
| Construction in progress and equipment awaiting inspection [member] | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
|
|
| Beginning balance |
0
|
|
0
|
|
| Depreciation |
0
|
|
0
|
|
| Disposals |
0
|
|
0
|
|
| Disposal of a subsidiary |
|
|
0
|
|
| Exchange effect |
0
|
|
0
|
|
| Ending balance |
$ 0
|
|
$ 0
|
$ 0
|