Contents of Significant Accounts - Movement of Deferred Tax (Detail) - TWD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Changes in deferred tax assets and liabilities [Line Items] | |||
| Beginning Balance | $ (2,893,748) | $ (501,553) | |
| Amounts recognized in profit or loss during the period | (1,509,790) | (2,389,544) | |
| Amounts recognized in other comprehensive income (loss) | 545,131 | 145,216 | $ (23,967) |
| Amounts recognized in equity | (25,259) | 1,174 | (1,117) |
| Exchange adjustments | 243,545 | (149,041) | |
| Ending Balance | $ (3,640,121) | $ (2,893,748) | $ (501,553) |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (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. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Changes in deferred tax assets and liabilities [Line Items] No definition available.
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