v3.26.1
Contents of Significant Accounts - Summary of Balances of Contract Assets and Contract Liabilities (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2025
TWD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
TWD ($)
Jan. 01, 2024
TWD ($)
Disclosure of balances of contract assets and contract liabilities [line items]        
Contract assets, current $ 705,398   $ 625,713 $ 739,528
Contract liabilities, current 2,580,789 $ 82,269 2,200,561 3,250,712
Contract liabilities, non-current 1,787,375 $ 56,977 459,620 430,640
Contract liabilities 4,368,164   2,660,181 3,681,352
Sales of Goods and Services [member]        
Disclosure of balances of contract assets and contract liabilities [line items]        
Contract assets, current 1,107,419   1,043,680 1,132,477
Contract liabilities 4,368,164   2,660,181 3,681,352
Loss allowance [member]        
Disclosure of balances of contract assets and contract liabilities [line items]        
Contract assets, current $ (402,021)   $ (417,967) $ (392,949)