v3.26.1
Contents of Significant Accounts - Significant Components of Deferred Income Tax Assets and Liabilities (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2025
TWD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
TWD ($)
Dec. 31, 2023
TWD ($)
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets $ 8,575,316 $ 273,360 $ 5,224,503  
Deferred income tax liabilities (12,215,437) $ (389,399) (8,118,251)  
Net deferred income tax assets (liabilities) (3,640,121)   (2,893,748) $ (501,553)
Depreciation [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets 2,692,711   2,616,538  
Deferred income tax liabilities (981,906)   (4,387,572)  
Loss carry-forward [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets 2,626,791   34,089  
Pension [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets 167,955   281,385  
Refund liabilities [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets 647,274   318,156  
Allowance for inventory valuation losses [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets 971,023   726,023  
Investment loss [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets 414,290   328,241  
Unrealized profit on intercompany sales [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets 254,047   471,583  
Others [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax assets 801,225   448,488  
Deferred income tax liabilities (861,730)   (354,201)  
Investment gain [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax liabilities (10,097,893)   (3,093,367)  
Amortizable assets [member]        
Disclosure Of Deferred Taxes [Line Items]        
Deferred income tax liabilities $ (273,908)   $ (283,111)