TAIWAN SEMICONDUCTOR MANUFACTURING CO LTD TSM Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001193125-25-083423
cik 1046179
name TAIWAN SEMICONDUCTOR MANUFACTURING CO LTD
sic 3674
countryba TW
stprba
cityba HSINCHU
zipba 300-096
bas1 NO. 8, LI-HSIN ROAD 6
bas2 HSINCHU SCIENCE PARK
baph 886-3-5636688
countryma TW
stprma
cityma HSINCHU
zipma 300-096
mas1 NO. 8, LI-HSIN ROAD 6
mas2 HSINCHU SCIENCE PARK
countryinc TW
stprinc
ein 000000000
former
changed
afs 1-LAF
wksi 1
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250417
accepted 2025-04-17 06:16:00.0
prevrpt 0
detail 1
instance d896993d20f_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001193125-25-083423 20241231 Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 70871200000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Decrease Increase In Financial Assets And Liabilities At Fair Value Through Profit Or Loss -1354400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Other Current Assets -15537300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Adjustments For Decrease Increase In Other Financial Assets -1680600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Other Non Current Assets -117800000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Decrease Increase In Trade Account Receivable 28442000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates 7100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Adjustments For Gains Losses Ondisposal Of Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Net -410100000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Gains Losses Ondisposal Of Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Net -473900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Gains Losses Ondisposal Of Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Net -683100000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Increase Decrease In Accrued Expenses And Other Current Liabilities -44466700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Accrued Expenses And Other Current Liabilities 74659400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Other Liabilities Noncurrent 16768700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Payables To Related Parties -4300000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Salary And Bonus Payables 14250900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Increase Decrease In Trade Account Payable 7594100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Trade Account Payable 520700000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Assets 5532196600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Assets 204079400000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Basic Earnings Loss Per Share 6.8100 USD 4 ifrs/2024 Classes Of Share Capital= American Depositary Shares;
0001193125-25-083423 20220331 Capital Reserve -15541000000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20220930 Capital Reserve 31910400000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20230930 Capital Reserve 17228400000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20231231 Capital Reserve 311147000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Capital Reserve 311147000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Cash Advances And Loans Made To Other Parties Classified As Investing Activities 1304800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Advances And Loans Made To Other Parties Classified As Investing Activities 39800000.0000 USD 4 ifrs/2024
0001193125-25-083423 20211231 Cash And Cash Equivalents 1064990200000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Cash Flows From Used In Investing Activities -906120600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Comprehensive Income -85700000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20241231 Comprehensive Income 1158506200000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20231231 Comprehensive Income Attributable To Owners Of Parent 843751900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Cost Of Sales 915536500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cost Of Sales 1269954100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Current Accrued Expenses And Other Current Liabilities 358165700000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument;
0001193125-25-083423 20241231 Current Dividend Payables 6722200000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Current Financial Liabilities At Fair Value Through Profit Or Loss 14200000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Current Payables For Purchase Of Noncurrent Assets 192635200000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Receivables From Related Parties Related To Core Business 167800000.0000 TWD 0 0001193125-25-083423 Categories Of Related Parties= Other Related Parties;
0001193125-25-083423 20231231 Current Tax Liabilities Current 128134600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Current Trade Receivables 15800000.0000 TWD 0 ifrs/2024 Impairment Of Financial Assets= Financial Assets Past Due; Past Due Status= Later Than Four Months;
0001193125-25-083423 20231231 Decrease Increase Through Tax On Sharebased Payment Transactions 4600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Decrease Increase Through Tax On Sharebased Payment Transactions 4200000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20241231 Deferred Tax Liabilities 3988500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Dividends Paid 285234200000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Donation From Shareholder Classified As Financing Activities 300000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents 1438400000.0000 USD 4 ifrs/2024
0001193125-25-083423 20211231 Equity -63303300000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20221231 Equity -11743300000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20221231 Equity -10056400000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20221231 Equity 69330300000.0000 TWD 0 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20221231 Equity 3154300000.0000 TWD 0 ifrs/2024 Components Of Equity= Special Capital Reserve;
0001193125-25-083423 20221231 Equity 311147000000.0000 TWD 0 ifrs/2024 Components Of Equity= Statutory Reserve;
0001193125-25-083423 20231231 Equity -28314300000.0000 TWD 0 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20231231 Equity 1395900000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20231231 Equity 2817492600000.0000 TWD 0 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Equity 311147000000.0000 TWD 0 ifrs/2024 Components Of Equity= Statutory Reserve;
0001193125-25-083423 20241231 Equity 1180400000.0000 USD 0 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20241231 Equity -35400000.0000 USD 0 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20241231 Equity 2234200000.0000 USD 0 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20241231 Equity And Liabilities 204079400000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Equity Attributable To Owners Of Parent 3429522400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Equity Attributable To Owners Of Parent 4244266500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Equity Attributable To Owners Of Parent 129437800000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Finance Costs 10495400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Finance Income 480000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Finance Income 566900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Financial Liabilities Held For Hedging 27334200000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20231231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 39900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income -793800000.0000 TWD 4 ifrs/2024 Hedged Items= Net Investments In Foreign Operations; Types Of Hedges= Hedges Of Net Investment In Foreign Operations;
0001193125-25-083423 20241231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Guarantee Deposits Refunded Classified As Financing Activities 2800000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Income Tax Expense Continuing Operations 7572900000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss -734000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Increase Decrease In Cash And Cash Equivalents 662199200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Appropriation Of Retained Earnings -285234200000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20231231 Increase Decrease Through Appropriation Of Retained Earnings -317663200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Increase Decrease Through Appropriation Of Retained Earnings -314508900000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20231231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments -45200000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20221231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control -167000000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20241231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control 5349700000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20231231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method -18100000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method 0.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 303300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20221231 Increase Decrease Through Sharebased Payment Share Transactions 1400000.0000 shares 4 0001193125-25-083423 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Increase Decrease Through Sharebased Payment Share Transactions 5300000.0000 shares 4 0001193125-25-083423 Components Of Equity= Issued Capital;
0001193125-25-083423 20221231 Increase Decrease Through Sharebased Payment Transactions 13900000.0000 TWD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20231231 Increase Decrease Through Sharebased Payment Transactions 477700000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Sharebased Payment Transactions 1222800000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20221231 Increase Decrease Through Transactions With Owners 13200000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Increase Decrease Through Transactions With Owners 16400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Transfer To Special Capital Reserve 56149900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20231231 Increase Decrease Through Transfer To Special Capital Reserve -3154300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Special Capital Reserve;
0001193125-25-083423 20221231 Increase Decrease Through Treasury Share Retired -3000000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Share Premium;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 49317000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 5796400000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Goodwill;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 9470300000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 13178400000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20231231 Liabilities 2078330100000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Longterm Borrowings 3889000000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument; Maturity= Later Than One Year And Not Later Than Three Years;
0001193125-25-083423 20231231 Longterm Borrowings 585100000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument; Maturity= Later Than Three Years And Not Later Than Five Years;
0001193125-25-083423 20231231 Net Foreign Exchange Gain Loss -2685400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Noncurrent Financial Assets At Amortised Cost 79199400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value 15199800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Noncurrent Financial Assets Measured At Fair Value Through Other Comprehensive Income 7208700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Non Operating Income Expense1 83787000000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Number Of Shares Outstanding 5313800000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Ordinary Shares;
0001193125-25-083423 20221231 Operating Expense Excluding Cost Of Sales 226707500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Adjustments To Reconcile Profit Loss -13300000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Other Comprehensive Income -10327400000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20241231 Other Comprehensive Income -85700000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20241231 Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax 156500000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Other Reserves -185200000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20231231 Other Reserves -293500000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20221231 Payment For Acquire Of Treasury Shares 871600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Payment For Acquire Of Treasury Shares 3089200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Payments Of Lease Liabilities Classified As Financing Activities 87600000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Proceeds From Financial Assets At Amortized Costs Classified As Investing Activities -134605800000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Government Grants Classified As Investing Activities 2292300000.0000 USD 4 ifrs/2024 Classes Of Assets= Classes Of Property Plant And Equipment;
0001193125-25-083423 20221231 Proceeds From Intangible Assets 12600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Payments To Hedging Financial Liabilities -26496600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Payments To Hedging Financial Liabilities -808100000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Profit Loss 1158380200000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Profit Loss -856300000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20231231 Profit Loss Attributable To Noncontrolling Interests -712300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Profit Loss Attributable To Owners Of Parent 992923400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Profit Loss Attributable To Owners Of Parent 851740000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Profit Loss Before Tax 42874000000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Profit Loss From Operating Activities 40318800000.0000 USD 4 ifrs/2024
0001193125-25-083423 20211231 Property Plant And Equipment 3262031100000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20211231 Property Plant And Equipment 76154200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 637046900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Buildings; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 3064475000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Property Plant And Equipment 7622000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Land And Land Improvements1; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 1685977100000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Purchase Of Financial Assets At Amortised Cost 149387900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Purchase Of Financial Assets At Fair Value Through Profit Or Loss Debt Instruments 125500000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Purchase Of Financial Assets At Fair Value Through Profit Or Loss Debt Instruments 14142100000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Purchase Of Property Plant And Equipment Classified As Investing Activities 29155400000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Repayments Of Bonds Notes And Debentures 4400000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Repayments Of Bonds Notes And Debentures 18100000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Repayments Of Noncurrent Borrowings 2295600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Revenue 2263891300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Revenue 546550900000.0000 TWD 4 ifrs/2024 Major Customers= Customer A;
0001193125-25-083423 20221231 Revenue From Interest 22422200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Sales And Marketing Expense 400800000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Trade And Other Current Payables To Related Parties 88800000.0000 TWD 0 ifrs/2024 Categories Of Related Parties= Other Related Parties;
0001193125-25-083423 20241231 Trade And Other Current Payables To Related Parties 129600000.0000 TWD 0 ifrs/2024 Categories Of Related Parties= Other Related Parties;
0001193125-25-083423 20241231 Trade And Other Current Payables To Related Parties 308400000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Systems On Silicon Manufacturing Company Pte Ltd;
0001193125-25-083423 20241231 Trade And Other Current Payables To Related Parties 988000000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Xintec Inc;
0001193125-25-083423 20241231 Writedowns Reversals Of Property Plant And Equipment 1150500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Financial Assets And Liabilities At Fair Value Through Profit Or Loss 842600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Other Financial Assets -2377500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Receivables From Related Parties -23800000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Trade Account Receivable -69369400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Adjustments For Increase Decrease In Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 25223900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Basic Earnings Loss Per Share 38.2900 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Basic Earnings Loss Per Share 44.6800 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Capital Reserve 28020800000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20231231 Capital Surplus 69876400000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20231231 Cash Advances And Loans Made To Other Parties Classified As Investing Activities 4056500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Flows From Used In Financing Activities -10561100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Cash Flows From Used In Investing Activities -1190928300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Cash Flows From Used In Operations 1401842400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Receipts From Repayment Of Advances And Loans Made To Other Parties Classified As Investing Activities 3268300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Comprehensive Income 1035518100000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20221231 Comprehensive Income 992873900000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Comprehensive Income 1230949100000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Comprehensive Income Attributable To Owners Of Parent 37540400000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Current Dividend Payables 220418800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Current Financial Assets At Amortised Cost 66761200000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Current Financial Liabilities At Fair Value Through Profit Or Loss 121400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Portion Of Longterm Borrowings 59857900000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Tax Liabilities Current 191569400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Current Trade Receivables 201313900000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Current Trade Receivables 196434100000.0000 TWD 0 ifrs/2024 Categories Of Financial Assets= Financial Assets At Amortised Cost Category; Classes Of Financial Instruments= Trade Receivables;
0001193125-25-083423 20241231 Depreciation Expense 19933200000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Dividends Paid 414915500000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20221231 Dividends Paid Classified As Financing Activities 285234200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Dividends Received Classified As Investing Activities 445100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Donation From Shareholder Classified As Financing Activities 13200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents 58397000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Equity 2149259800000.0000 TWD 0 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20211231 Equity 259303800000.0000 TWD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20211231 Equity 59304200000.0000 TWD 0 ifrs/2024 Components Of Equity= Special Capital Reserve;
0001193125-25-083423 20221231 Equity 2917832400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Equity -4099900000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20241231 Equity 73260800000.0000 TWD 0 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20241231 From Difference Between The Consideration Received And The Carrying Amount Of The Subsidiaries Net Assets During Actual Disposal 1000000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Inventories -36871700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Inventories -1124500000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Adjustments For Decrease Increase In Other Financial Assets 1878700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Adjustments For Decrease Increase In Other Non Current Assets -720300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Other Receivables Related Parties 71700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates 15800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Gains Losses Ondisposal Of Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Net -20800000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 20154300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 614700000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Increase Decrease In Other Liabilities Noncurrent 101390500000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Increase Decrease In Payables To Related Parties -76300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Recognition Of Expected Credit Loss And Reversal On Investments In Debt Instruments -52400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Amortisation Expense 9186100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Capital Reserve 9489100000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Capital Surplus 2234200000.0000 USD 0 0001193125-25-083423
0001193125-25-083423 20231231 Cash And Cash Equivalents 1465427800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Cash And Cash Equivalents 44691300000.0000 USD 0 ifrs/2024
0001193125-25-083423 20221231 Cash Flows From Used In Increase Decrease In Current Borrowings -111960000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Cash Flows From Used In Operating Activities 1241967300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Flows From Used In Operations 2009817200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Interest Paid Classified As Financing Activities 12218600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Comprehensive Income -10327400000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20241231 Interest Paid Classified As Financing Activities 18751200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Comprehensive Income 1411600000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20231231 Comprehensive Income -13573500000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20231231 Comprehensive Income 851255100000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Comprehensive Income 72442900000.0000 TWD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20231231 Current Accrued Expenses And Other Current Liabilities 241118900000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument; Maturity= Not Later Than One Year;
0001193125-25-083423 20241231 Current Liabilities 39910200000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Current Receivables From Related Parties Related To Core Business 0.0000 TWD 0 0001193125-25-083423 Significant Investments In Associates= Vanguard International Semiconductor Corporation;
0001193125-25-083423 20241231 Current Tax Liabilities Current 5842300000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Current Trade Receivables 183188500000.0000 TWD 0 ifrs/2024 Impairment Of Financial Assets= Financial Assets Not Past Due;
0001193125-25-083423 20231231 Current Trade Receivables 18641100000.0000 TWD 0 ifrs/2024 Impairment Of Financial Assets= Financial Assets Past Due; Past Due Status= Not Later Than One Month;
0001193125-25-083423 20241231 Current Trade Receivables 255669600000.0000 TWD 0 ifrs/2024 Impairment Of Financial Assets= Financial Assets Not Past Due;
0001193125-25-083423 20231231 Decrease Increase Through Tax On Sharebased Payment Transactions 4600000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Deferred Tax Assets 65943300000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Diluted Earnings Loss Per Share 1.3600 USD 4 ifrs/2024
0001193125-25-083423 20241231 Diluted Earnings Loss Per Share 6.8100 USD 4 ifrs/2024 Classes Of Share Capital= American Depositary Shares;
0001193125-25-083423 20231231 Dividends Paid 317663200000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Dividends Received Classified As Investing Activities 541800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Dividends Received From Investments Accounted For Using Equity Method Classified As Investing Activities 90400000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Donation From Shareholder Classified As Financing Activities 8900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Equity 14812700000.0000 TWD 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20221231 Equity -20505600000.0000 TWD 0 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20221231 Equity 2594891200000.0000 TWD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20221231 Equity 2280589900000.0000 TWD 0 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 From Difference Between The Consideration Received And The Carrying Amount Of The Subsidiaries Net Assets During Actual Disposal 5300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 618.2000 TWD 4 ifrs/2024 Hedging Instruments= Bank Loans; Types Of Hedges= Hedges Of Net Investment In Foreign Operations;
0001193125-25-083423 20231231 Gain On Hedging Instruments That Will Be Reclassified To Profit Or Loss Before Tax -74700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -4576300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 General And Administrative Expense 60872800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 General And Administrative Expense 2554000000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Guarantee Deposits Received Classified As Financing Activities 271400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Guarantee Deposits Received Classified As Financing Activities 230100000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Guarantee Deposits Received Classified As Financing Activities 5000000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Income Taxes Paid Classified As Operating Activities 86561200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Income Taxes Paid Classified As Operating Activities 159875100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Income Taxes Paid Classified As Operating Activities 183640100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss 0.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss -124600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Increase Decrease Through Appropriation Of Retained Earnings -317663200000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Increase Decrease Through Appropriation Of Retained Earnings -414915500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Increase Decrease Through Appropriation Of Retained Earnings -414915500000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20221231 Increase Decrease Through Change In Equity Of Subsidiaries 4116000000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Change In Equity Of Subsidiaries 6918800000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20241231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method -236300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method -4009100000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Other Reserves;
0001193125-25-083423 20231231 Increase Decrease Through Sharebased Payment Share Transactions 2.1000 shares 4 0001193125-25-083423 Components Of Equity= Issued Capital;
0001193125-25-083423 20231231 Increase Decrease Through Sharebased Payment Transactions 477700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Increase Decrease Through Sharebased Payment Transactions 53100000.0000 TWD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Increase Decrease Through Sharebased Payment Transactions -1414600000.0000 TWD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20221231 Increase Decrease Through Transactions With Owners 13200000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20221231 Increase Decrease Through Treasury Share Retired -854700000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Retained Earnings;
0001193125-25-083423 20221231 Increase Decrease Through Treasury Share Retired -854700000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20211231 Intangible Assets And Goodwill 8205700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20211231 Intangible Assets And Goodwill 34121600000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20211231 Intangible Assets And Goodwill 14912400000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20211231 Intangible Assets And Goodwill 43651000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 25999200000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Intangible Assets And Goodwill 5791800000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Goodwill;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 93682200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 53279100000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20221231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 284000000.0000 TWD 4 ifrs/2024 Hedging Instruments= U S Treasury Bonds Interest Rate Futures Contracts; Types Of Hedges= Fair Value Hedges;
0001193125-25-083423 20241231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income -5000000.0000 TWD 4 ifrs/2024 Hedged Items= Forecast Transaction Capital Expenditures; Types Of Hedges= Cash Flow Hedges;
0001193125-25-083423 20231231 Gains Losses On Disposals Of Property Plant And Equipment -369100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -10342700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Gross Profit 49538100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Guarantee Deposits Refunded Classified As Financing Activities 93300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Income Tax Expense Continuing Operations 150777500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Income Tax Expense Continuing Operations 248316100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Interest Received Classified As Investing Activities 2331000000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Inventories 250997100000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Investment Accounted For Using Equity Method 18212900000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Vanguard International Semiconductor Corporation;
0001193125-25-083423 20241231 Longterm Borrowings 31824400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Longterm Borrowings 3151100000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument; Maturity= Later Than Five Years;
0001193125-25-083423 20241231 Longterm Borrowings 2935200000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument; Maturity= Not Later Than One Year;
0001193125-25-083423 20241231 Net Foreign Exchange Gain Loss 305000000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Noncurrent Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value 463600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Financial Assets Measured At Fair Value Through Other Comprehensive Income 7822900000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Noncurrent Liabilities 1135525000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Liabilities 1103837200000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Recognised Liabilities Defined Benefit Plan 7580700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Number Of Shares Outstanding 25930300000.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20231231 Number Of Shares Outstanding 25932000000.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Operating Expense Excluding Cost Of Sales 301070400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Other Comprehensive Income 51560000000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20221231 Other Comprehensive Income 1411600000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20231231 Other Comprehensive Income -8813700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Comprehensive Income -13573500000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20241231 Other Comprehensive Income 72442900000.0000 TWD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20241231 Other Comprehensive Income 126000000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20231231 Other Comprehensive Income Before Tax Exchange Differences On Translation -14464400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Comprehensive Income Before Tax Gains Losses On Remeasurements Of Defined Benefit Plans -623400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Comprehensive Income Before Tax Gains Losses On Remeasurements Of Defined Benefit Plans 144400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax -10352000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax 66452700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Current Financial Assets 63138300000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Other Gains Losses 6961600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Noncurrent Assets 10009400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Other Operating Income Expense 8900000.0000 TWD 4 ifrs/2024 Income Statement Location1= Depreciation Of Property Plant And Equipment And Right Of Use Assets;
0001193125-25-083423 20231231 Other Operating Income Expense 7500000.0000 TWD 4 ifrs/2024 Income Statement Location1= Depreciation Of Property Plant And Equipment And Right Of Use Assets;
0001193125-25-083423 20221231 Other Reserves -20505600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Other Reserves 1310300000.0000 TWD 0 ifrs/2024 Components Of Equity= Gain Loss On Hedging Instruments;
0001193125-25-083423 20241231 Proceeds From Noncurrent Borrowings 942300000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities 703900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Profit Loss Attributable To Owners Of Parent 1158380200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Profit Loss Before Tax 1144072200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Property Plant And Equipment 51826600000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 790700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 4154121200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 430809100000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Buildings; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 5852202700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 8010109700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 98657500000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Purchase Of Financial Assets At Amortised Cost 151656400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Purchase Of Financial Assets At Fair Value Through Profit Or Loss Debt Instruments 35900000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Purchase Of Intangible Assets Classified As Investing Activities 8875700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Purchase Of Property Plant And Equipment Classified As Investing Activities 1082672100000.0000 TWD 4 ifrs/2024 Classes Of Assets= Classes Of Property Plant And Equipment;
0001193125-25-083423 20241231 Purchase Of Property Plant And Equipment Classified As Investing Activities 956006500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Repayments Of Bonds Notes And Debentures 213500000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Research And Development Expense 182370200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Revenue 2161735800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Revenue 88268000000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Revenue From Interest 60293900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Rightofuse Assets 40424700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Rightofuse Assets 41600000.0000 TWD 0 ifrs/2024 Classes Of Right Of Use Assets= Office Equipment;
0001193125-25-083423 20241231 Rightofuse Assets 36981000000.0000 TWD 0 ifrs/2024 Classes Of Right Of Use Assets= Land;
0001193125-25-083423 20241231 Rightofuse Assets 43500000.0000 TWD 0 ifrs/2024 Classes Of Right Of Use Assets= Office Equipment;
0001193125-25-083423 20241231 Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Before Tax 8600000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20221231 Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Before Tax 154500000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Before Tax 42600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Before Tax -2100000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20231231 Trade And Other Current Payables To Related Parties 1566300000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Trade And Other Current Payables To Related Parties 457300000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Systems On Silicon Manufacturing Company Pte Ltd;
0001193125-25-083423 20231231 Unappropriated Earnings 2817492600000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20241231 Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss 38900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments -52900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20241231 Increase Decrease Through Change In Associates And Joint Venture 870000000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Share Premium;
0001193125-25-083423 20231231 Increase Decrease Through Change In Equity Of Subsidiaries 11244700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method 3772800000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Retained Earnings;
0001193125-25-083423 20221231 Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income -303300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20231231 Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income -151900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Other Reserves;
0001193125-25-083423 20231231 Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 151900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Retained Earnings;
0001193125-25-083423 20231231 Increase Decrease Through Sharebased Payment Transactions 21100000.0000 TWD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Increase Decrease Through Sharebased Payment Transactions -1414600000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20221231 Increase Decrease Through Treasury Share Retired 871600000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Treasury Shares;
0001193125-25-083423 20241231 Increase Decrease Through Treasury Share Retired 3089200000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Treasury Shares;
0001193125-25-083423 20221231 Increase Decrease Through Treasury Share Transactions -871600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Increase Decrease Through Treasury Share Transactions -3089200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Intangible Assets And Goodwill 38838400000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 8062600000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 11479900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 40100700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 1653500000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 5379700000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 801500000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Interest Received Classified As Investing Activities 55887200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Investment Accounted For Using Equity Method 29442000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Investment Accounted For Using Equity Method 11387200000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Systems On Silicon Manufacturing Company Pte Ltd;
0001193125-25-083423 20231231 Investments Income Interest 60293900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Longterm Borrowings 4383000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Longterm Borrowings 4383000000.0000 TWD 0 ifrs/2024 Borrowings By Name= Long Term Bank Loans;
0001193125-25-083423 20241231 Noncontrolling Interests 35005100000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Financial Assets Measured At Fair Value Through Other Comprehensive Income 238600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Noncurrent Lease Liabilities 28681800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Noncurrent Recognised Liabilities Defined Benefit Plan 9257200000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Non Operating Income Expense1 22793300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Other Adjustments To Reconcile Profit Loss 138800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Comprehensive Income -7988200000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Other Comprehensive Income -825500000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20221231 Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax -198300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax 1538300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Current Financial Assets 27158800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20211231 Other Reserves -62608400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Payments For Debt Issue Costs 35700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Payments Of Lease Liabilities Classified As Financing Activities 2428300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Proceeds From Financial Assets At Amortized Costs Classified As Investing Activities -3609400000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Financial Assets At Fair Value Through Other Comprehensive Income Classified As Investing Activities -67684500000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Proceeds From Government Grants Classified As Investing Activities 7046100000.0000 TWD 4 ifrs/2024 Classes Of Assets= Classes Of Property Plant And Equipment;
0001193125-25-083423 20241231 Proceeds From Intangible Assets 57200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Issue Of Bonds Notes And Debentures 34300000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Proceeds From Return Of Capital Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 9900000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20221231 Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities 983300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Profit Loss 993294700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Profit Loss 851740000000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Profit Loss 1157523900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Property Plant And Equipment 5237145100000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 2693837000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Property Plant And Equipment 790700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 294108500000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Buildings; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 2693815700000.0000 TWD 0 ifrs/2024 Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 21300000.0000 TWD 0 ifrs/2024 Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 99825100000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 4775331300000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 959133800000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Buildings; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 105434800000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Purchase Of Financial Assets At Fair Value Through Other Comprehensive Income 2677300000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Repayments Of Bonds Notes And Debentures 7000000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Repayments Of Noncurrent Borrowings 166700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Repayments Of Noncurrent Borrowings 70000000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Revenue 624345500000.0000 TWD 4 ifrs/2024 Major Customers= Customer A;
0001193125-25-083423 20221231 Revenue From Dividends 266800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Revenue From Dividends 566900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Rightofuse Assets 3103900000.0000 TWD 0 ifrs/2024 Classes Of Right Of Use Assets= Buildings;
0001193125-25-083423 20241231 Sales And Marketing Expense 13143600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Before Tax 63900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Before Tax 283300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Trade And Other Current Payables To Trade Suppliers 55726800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Trade And Other Current Payables To Trade Suppliers 72800600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Unrealized Gains Or Losses On Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Will Be Reclassified To Profit Or Loss Before Tax 59500000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20221231 Unrealized Gains Or Losses On Investments In Equity Instruments At Fair Value Through Other Comprehensive Income Will Not Be Reclassified To Profit Or Loss Before Tax -263700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 50716900000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20241231 Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 2161400000.0000 USD 0 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Decrease Increase In Other Current Assets -12530900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Other Receivables Related Parties 2200000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Receivables From Related Parties -780100000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Gains Losses Onfinancial Instruments At Fair Value Through Profit Or Loss Net 12400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Increase Decrease In Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors -11031600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Amortisation Expense 8756100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Basic Earnings Loss Per Share 1.3600 USD 4 ifrs/2024
0001193125-25-083423 20220630 Capital Reserve -12002800000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20240331 Capital Reserve -28020800000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20240630 Capital Reserve 0.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20241231 Cash And Cash Equivalents 2127627000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Cash Flows From Used In Financing Activities -200244000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Cash Flows From Used In Financing Activities -204894200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Receipts From Repayment Of Advances And Loans Made To Other Parties Classified As Investing Activities 99700000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Comprehensive Income 1035724800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Comprehensive Income 65579800000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20241231 Comprehensive Income Attributable To Noncontrolling Interests -56100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Current Financial Assets At Fair Value Through Other Comprehensive Income 154530800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Financial Assets At Fair Value Through Other Comprehensive Income 5861600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Current Financial Assets At Fair Value Through Profit Or Loss 6300000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Current Liabilities 1308655900000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Receivables From Related Parties Related To Core Business 610000000.0000 TWD 0 0001193125-25-083423 Significant Investments In Associates= Global Unichip Corporation;
0001193125-25-083423 20241231 Current Trade Receivables 15464100000.0000 TWD 0 ifrs/2024 Impairment Of Financial Assets= Financial Assets Past Due; Past Due Status= Not Later Than One Month;
0001193125-25-083423 20241231 Current Trade Receivables 8255100000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Decrease Increase Through Tax On Sharebased Payment Transactions 4600000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Decrease Increase Through Tax On Sharebased Payment Transactions 19900000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Decrease Increase Through Tax On Sharebased Payment Transactions 19900000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20231231 Depreciation Expense 522932700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Derecognition Of Hedging Financial Instruments 68200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Derecognition Of Hedging Financial Instruments 118300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Diluted Earnings Loss Per Share 191.4600 TWD 4 ifrs/2024 Classes Of Share Capital= American Depositary Shares;
0001193125-25-083423 20231231 Diluted Earnings Loss Per Share 164.2400 TWD 4 ifrs/2024 Classes Of Share Capital= American Depositary Shares;
0001193125-25-083423 20241231 Diluted Earnings Loss Per Share 223.3700 TWD 4 ifrs/2024 Classes Of Share Capital= American Depositary Shares;
0001193125-25-083423 20221231 Dividends Paid 285234200000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20231231 Dividends Paid 317663200000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Dividends Paid 414915500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Dividends Paid Classified As Financing Activities 363055200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Dividends Received Classified As Investing Activities 16500000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Dividends Received From Investments Accounted For Using Equity Method Classified As Investing Activities 2965200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents 47165900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Equity 2422700000.0000 TWD 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20211231 Equity -62608400000.0000 TWD 0 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20211231 Equity 574300000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20231231 Equity 3429522400000.0000 TWD 0 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Equity -25316800000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20231231 Equity 0.0000 TWD 0 ifrs/2024 Components Of Equity= Special Capital Reserve;
0001193125-25-083423 20241231 Equity 259327300000.0000 TWD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Equity 35005100000.0000 TWD 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20241231 Equity 118114500000.0000 USD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 From Difference Between The Consideration Received And The Carrying Amount Of The Subsidiaries Net Assets During Actual Disposal -4300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20231231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income -20500000.0000 TWD 4 ifrs/2024 Categories Of Financial Assets= Financial Assets At Fair Value Through Other Comprehensive Income Category; Types Of Hedges= Fair Value Hedges;
0001193125-25-083423 20241231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income -174100000.0000 TWD 4 ifrs/2024 Categories Of Financial Assets= Financial Assets At Fair Value Through Other Comprehensive Income Category; Types Of Hedges= Fair Value Hedges;
0001193125-25-083423 20241231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 793800000.0000 TWD 4 ifrs/2024 Hedging Instruments= Bank Loans; Types Of Hedges= Hedges Of Net Investment In Foreign Operations;
0001193125-25-083423 20221231 Gain On Hedging Instruments That Will Be Reclassified To Profit Or Loss Before Tax 1329200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Income Tax Expense Continuing Operations 128288800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss -6000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Increase Decrease Through Appropriation Of Retained Earnings -3154300000.0000 TWD 4 ifrs/2024 Components Of Equity= Special Capital Reserve;
0001193125-25-083423 20241231 Increase Decrease Through Appropriation Of Retained Earnings -414915500000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20231231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments -45200000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20241231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments 100000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Other Reserves;
0001193125-25-083423 20221231 Increase Decrease Through Change In Associates And Joint Venture 4600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Increase Decrease Through Change In Associates And Joint Venture 4600000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Share Premium;
0001193125-25-083423 20221231 Increase Decrease Through Change In Equity Of Subsidiaries 16466300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Change In Equity Of Subsidiaries 4116000000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20231231 Increase Decrease Through Change In Equity Of Subsidiaries -21300000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20241231 Increase Decrease Through Change In Equity Of Subsidiaries -91000000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method 236300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20221231 Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income -303300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Other Reserves;
0001193125-25-083423 20221231 Increase Decrease Through Sharebased Payment Transactions 266700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Sharebased Payment Transactions 266700000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Increase Decrease Through Sharebased Payment Transactions -108300000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20231231 Increase Decrease Through Sharebased Payment Transactions 564900000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20241231 Increase Decrease Through Transactions With Owners 8900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Treasury Share Retired Shares -1400000.0000 shares 4 0001193125-25-083423 Components Of Equity= Issued Capital;
0001193125-25-083423 20211231 Intangible Assets And Goodwill 57239700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment;
0001193125-25-083423 20211231 Intangible Assets And Goodwill 11497200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 65929300000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 17696400000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 91928500000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 5791800000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Goodwill;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 48675800000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 5796400000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Goodwill;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 1768700000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 23186800000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 101049900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 28566500000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20231231 Interest Paid Classified As Financing Activities 17359000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Interest Received Classified As Investing Activities 18083700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Inventories 8779200000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Investment Accounted For Using Equity Method 3734300000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Xintec Inc;
0001193125-25-083423 20241231 Investment Accounted For Using Equity Method 1135900000.0000 USD 0 ifrs/2024
0001193125-25-083423 20221231 Investments Income Interest 22422200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Liabilities 2412493100000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Net Foreign Exchange Gain Loss 4505800000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Noncurrent Assets 109893600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Operating Expense Excluding Cost Of Sales 9181800000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Other Comprehensive Income -484900000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20221231 Other Comprehensive Income Before Tax Gains Losses On Remeasurements Of Defined Benefit Plans -823100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Current Assets 26222400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Other Current Assets 1318600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Other Current Financial Assets 1925600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Other Current Receivables From Related Parties 0.0000 TWD 0 0001193125-25-083423 Significant Investments In Associates= Vanguard International Semiconductor Corporation;
0001193125-25-083423 20241231 Other Current Receivables From Related Parties 0.0000 USD 0 0001193125-25-083423
0001193125-25-083423 20241231 Other Noncurrent Assets 2492100000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Purchase Of Financial Assets At Fair Value Through Other Comprehensive Income 62752000000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Other Operating Income Expense -368400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Reserves 38705000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Other Reserves -1160200000.0000 TWD 0 ifrs/2024 Components Of Equity= Unrealized Gain Loss On Financial Assets At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20241231 Other Reserves 1180400000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Payments For Debt Issue Costs 1100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Payments Of Lease Liabilities Classified As Financing Activities 2873700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Payments Proceeds From Changes In Noncontrolling Interests -11048800000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Changes In Ownership Interests In Subsidiaries 1000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Proceeds From Financial Assets At Amortized Costs Classified As Investing Activities -62329700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Proceeds From Government Grants Classified As Investing Activities 1200000.0000 TWD 4 ifrs/2024 Classes Of Assets= Rightofuse Assets;
0001193125-25-083423 20221231 Proceeds From Return Of Capital Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 2900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Profit Loss 371300000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20221231 Profit Loss Attributable To Noncontrolling Interests 371300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Profit Loss Attributable To Owners Of Parent 35327200000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Profit Loss Before Tax 1405840000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Profit Loss From Operating Activities 1121278900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Profit Loss From Operating Activities 1322053000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Property Plant And Equipment 2903539400000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20211231 Property Plant And Equipment 593155700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 59540100000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 6362521900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 7105700000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Land And Land Improvements1; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 25487900000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 558100000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Land And Land Improvements1; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 7063900000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Land And Land Improvements1; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 790700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 3234778400000.0000 TWD 0 ifrs/2024 Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Purchase Of Intangible Assets Classified As Investing Activities 6954300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Research And Development Expense 204181800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Retained Earnings 118114500000.0000 USD 0 ifrs/2024
0001193125-25-083423 20221231 Revenue 529649200000.0000 TWD 4 ifrs/2024 Major Customers= Customer A;
0001193125-25-083423 20241231 Revenue 2894307700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Revenue 352271200000.0000 TWD 4 ifrs/2024 Major Customers= Customer B;
0001193125-25-083423 20241231 Revenue From Interest 87213400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Rightofuse Assets 37437100000.0000 TWD 0 ifrs/2024 Classes Of Right Of Use Assets= Land;
0001193125-25-083423 20241231 Rightofuse Assets 1223800000.0000 USD 0 ifrs/2024
0001193125-25-083423 20221231 Share Of Profit Loss Of Associates Accounted For Using Equity Method 7679800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Unrealized Gains Or Losses On Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Will Be Reclassified To Profit Or Loss Before Tax -10102700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Decrease Increase In Inventories -29847900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Adjustments For Decrease Increase In Other Receivables Related Parties -7500000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Trade Account Receivable -2115600000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Gains Losses Onfinancial Instruments At Fair Value Through Profit Or Loss Net -137700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Increase Decrease In Employee Benefit Liabilities -687200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Adjustments For Increase Decrease In Other Liabilities Noncurrent 13329900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Other Liabilities Noncurrent 511400000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Increase Decrease In Payables To Related Parties 205400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Increase Decrease In Trade Account Payable 847000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Adjustments For Recognition Of Expected Credit Loss And Reversal On Investments In Debt Instruments -35700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Recognition Of Expected Credit Loss And Reversal On Investments In Debt Instruments -1500000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Assets 6691764700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Basic Earnings Loss Per Share 32.8500 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Cash Advances And Loans Made To Other Parties Classified As Investing Activities 2117100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Flows From Used In Investing Activities -864842800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Cash Flows From Used In Operating Activities 1610599200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Flows From Used In Operating Activities 1826177100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Flows From Used In Operating Activities 55693100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Cash Receipts From Repayment Of Advances And Loans Made To Other Parties Classified As Investing Activities 505400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Comprehensive Income 37484300000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Comprehensive Income Attributable To Noncontrolling Interests -1537900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Comprehensive Income Attributable To Noncontrolling Interests -1839500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Current Accrued Expenses And Other Current Liabilities 241118900000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument;
0001193125-25-083423 20241231 Current Accrued Expenses And Other Current Liabilities 358165700000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument; Maturity= Not Later Than One Year;
0001193125-25-083423 20241231 Current Accrued Expenses And Other Current Liabilities 13759000000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Current Assets 3088352100000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Assets 94185800000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Current Dividend Payables 168558500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Financial Assets At Fair Value Through Other Comprehensive Income 192202700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Financial Liabilities At Fair Value Through Profit Or Loss 466500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Portion Of Longterm Borrowings 1825500000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Current Receivables From Related Parties Related To Core Business 109600000.0000 TWD 0 0001193125-25-083423 Categories Of Related Parties= Other Related Parties;
0001193125-25-083423 20241231 Current Receivables From Related Parties Related To Core Business 626700000.0000 TWD 0 0001193125-25-083423 Significant Investments In Associates= Vanguard International Semiconductor Corporation;
0001193125-25-083423 20231231 Current Trade Receivables 5411300000.0000 TWD 0 ifrs/2024 Categories Of Financial Assets= Loans And Receivables Category; Measurement= Recurring Fair Value Measurement;
0001193125-25-083423 20241231 Current Trade Receivables 5912500000.0000 TWD 0 ifrs/2024 Categories Of Financial Assets= Loans And Receivables Category; Measurement= Recurring Fair Value Measurement;
0001193125-25-083423 20241231 Decrease Increase Through Tax On Sharebased Payment Transactions -14000000.0000 TWD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Decrease Increase Through Tax On Sharebased Payment Transactions 19900000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20231231 Decrease Increase Through Tax On Share Based Payment Transactions Shares -0.4000 shares 4 0001193125-25-083423 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Decrease Increase Through Tax On Share Based Payment Transactions Shares -1400000.0000 shares 4 0001193125-25-083423 Components Of Equity= Issued Capital;
0001193125-25-083423 20221231 Depreciation Expense 428498200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Depreciation Expense 653610500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Diluted Earnings Loss Per Share 44.6700 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Dividends Paid 285234200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Dividends Paid Classified As Financing Activities 291721900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Dividends Received From Investments Accounted For Using Equity Method Classified As Investing Activities 2749700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Equity 1517351700000.0000 TWD 0 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20221231 Equity 2903019700000.0000 TWD 0 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Equity 3453866500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Equity 4279271600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Equity -1708100000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20241231 Equity 3872973400000.0000 TWD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Equity 3561826400000.0000 TWD 0 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Equity 129437800000.0000 USD 0 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Equity 7908700000.0000 USD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Equity 108625400000.0000 USD 0 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Equity And Liabilities 6691764700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Finance Costs 11999400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Finance Costs 320100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Financial Assets Held For Hedging 0.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20241231 From Difference Between The Consideration Received And The Carrying Amount Of The Subsidiaries Net Assets During Actual Disposal 5300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Share Premium;
0001193125-25-083423 20221231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income -1379100000.0000 TWD 4 ifrs/2024 Hedged Items= Forecast Transaction Relates To Issuance Of Debts; Types Of Hedges= Cash Flow Hedges;
0001193125-25-083423 20231231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 39900000.0000 TWD 4 ifrs/2024 Classes Of Financial Assets= Forward Exchange Contracts; Types Of Hedges= Cash Flow Hedges;
0001193125-25-083423 20231231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 20500000.0000 TWD 4 ifrs/2024 Hedging Instruments= U S Treasury Bonds Interest Rate Futures Contracts; Types Of Hedges= Fair Value Hedges;
0001193125-25-083423 20241231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 174100000.0000 TWD 4 ifrs/2024 Hedging Instruments= U S Treasury Bonds Interest Rate Futures Contracts; Types Of Hedges= Fair Value Hedges;
0001193125-25-083423 20221231 Gains Losses On Disposals Of Property Plant And Equipment 98900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Gains Losses On Disposals Of Property Plant And Equipment -2597900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -139600000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Income Taxes Paid Classified As Operating Activities 5600500000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Increase Decrease In Cash And Cash Equivalents 20195200000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Appropriation Of Retained Earnings -56149900000.0000 TWD 4 ifrs/2024 Components Of Equity= Special Capital Reserve;
0001193125-25-083423 20221231 Increase Decrease Through Appropriation Of Retained Earnings -229084300000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20221231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments -52900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments -52900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments -45200000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Other Reserves;
0001193125-25-083423 20241231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments 100000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Change In Associates And Joint Venture 870000000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Increase Decrease Through Change In Associates And Joint Venture 870000000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20221231 Increase Decrease Through Change In Equity Of Subsidiaries 12350300000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20231231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control -196400000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20241231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control 5349700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method -18500000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method -4009100000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20221231 Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 303300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Increase Decrease Through Sharebased Payment Transactions 2584300000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20221231 Increase Decrease Through Transactions With Owners 0.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20231231 Increase Decrease Through Transactions With Owners 16400000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Increase Decrease Through Transactions With Owners 16400000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20221231 Increase Decrease Through Transfer To Special Capital Reserve -56149900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Special Capital Reserve;
0001193125-25-083423 20241231 Increase Decrease Through Treasury Share Retired -32500000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Increase Decrease Through Treasury Share Retired -7100000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Share Premium;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 25759000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 70915500000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 39846700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 5731300000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 74767400000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 13133400000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20241231 Interest Received Classified As Investing Activities 76434100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Investment Accounted For Using Equity Method 4189600000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Xintec Inc;
0001193125-25-083423 20241231 Investments Income Interest 87213400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Issued Capital 7908700000.0000 USD 0 ifrs/2024
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0001193125-25-083423 20241231 Noncontrolling Interests 1067600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Assets 3603412600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Noncurrent Guarantee Deposits 923200000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20241231 Noncurrent Guarantee Deposits 845600000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20241231 Noncurrent Portion Of Noncurrent Bonds Issued 28258700000.0000 USD 0 ifrs/2024
0001193125-25-083423 20231231 Other Adjustments To Reconcile Profit Loss -338000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Other Comprehensive Income -164600000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
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0001193125-25-083423 20231231 Other Comprehensive Income -484900000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
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0001193125-25-083423 20241231 Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax 2026700000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax 5133000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Current Assets 43237400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Other Gains Losses -1012200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Gains Losses -8379400000.0000 TWD 4 ifrs/2024
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0001193125-25-083423 20241231 Other Noncurrent Liabilities 104238200000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20211231 Other Reserves 120600000.0000 TWD 0 ifrs/2024 Components Of Equity= Gain Loss On Hedging Instruments;
0001193125-25-083423 20231231 Other Reserves -4099900000.0000 TWD 0 ifrs/2024 Components Of Equity= Unrealized Gain Loss On Financial Assets At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20241231 Other Reserves 40263000000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20241231 Payments Proceeds From Changes In Noncontrolling Interests -371400000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Financial Assets At Fair Value Through Other Comprehensive Income Classified As Investing Activities -2064200000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20221231 Proceeds From Government Grants Classified As Investing Activities 5300000.0000 TWD 4 ifrs/2024 Classes Of Assets= Rightofuse Assets;
0001193125-25-083423 20241231 Proceeds From Government Grants Classified As Investing Activities 75164000000.0000 TWD 4 ifrs/2024 Classes Of Assets= Classes Of Property Plant And Equipment;
0001193125-25-083423 20231231 Proceeds From Intangible Assets 3100000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Proceeds From Noncurrent Borrowings 2450000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Proceeds From Noncurrent Borrowings 30897000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Proceeds From Payments To Hedging Financial Liabilities 27908600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Return Of Capital Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 325900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Profit Loss 992923400000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20231231 Profit Loss 851027700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Profit Loss 851740000000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Profit Loss -712300000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20211231 Property Plant And Equipment 6488200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Land And Land Improvements1; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
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0001193125-25-083423 20221231 Property Plant And Equipment 85028000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 1336051900000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 1031061700000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 5384985600000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 33075100000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 4262882900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 518764600000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Buildings; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 1079493500000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Purchase Of Financial Assets At Amortised Cost 183125900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Purchase Of Financial Assets At Fair Value Through Profit Or Loss Debt Instruments 1178800000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Purchase Of Investments Other Than Investments Accounted For Using Equity Method 3738800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Research And Development Expense 6227000000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Retained Earnings 3872973400000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Revenue From Interest 2659800000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Salary And Bonus Payable Employee Benefits Accruals 33200600000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20231231 Share Of Profit Loss Of Associates Accounted For Using Equity Method 4800200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Trade And Other Current Payables To Trade Suppliers 2220200000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Unappropriated Earnings 3561826400000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20241231 Unappropriated Earnings 108625400000.0000 USD 0 0001193125-25-083423
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0001193125-25-083423 20221231 Finance Costs 11750000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Financial Assets And Liabilities At Fair Value Through Profit Or Loss 25700000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Decrease Increase In Inventories -28046800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Adjustments For Decrease Increase In Other Current Assets -4450900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Other Financial Assets -72500000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Decrease Increase In Other Non Current Assets -3862000000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Decrease Increase In Receivables From Related Parties 959500000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Decrease Increase In Trade Account Receivable -32169900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates 200000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Adjustments For Gain On Disposal Of Intangible Assets Net 3000000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Increase Decrease In Accrued Expenses And Other Current Liabilities 46578800000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Salary And Bonus Payables 434600000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Trade Account Payable 17073800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Prepayments Of Leases 99400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Sharebased Payments 37900000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Amortisation Expense 9258200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Basic Earnings Loss Per Share 191.4600 TWD 4 ifrs/2024 Classes Of Share Capital= American Depositary Shares;
0001193125-25-083423 20241231 Basic Earnings Loss Per Share 223.3900 TWD 4 ifrs/2024 Classes Of Share Capital= American Depositary Shares;
0001193125-25-083423 20221231 Capital Reserve 17166200000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20230331 Capital Reserve 3273500000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20241231 Capital Reserve 0.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20241231 Capital Surplus 73260800000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20221231 Cash And Cash Equivalents 1342814100000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Cash Flows From Used In Investing Activities -26375200000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Cash Receipts From Repayment Of Advances And Loans Made To Other Parties Classified As Investing Activities 1454000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Comprehensive Income 206700000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
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0001193125-25-083423 20231231 Comprehensive Income -1537800000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
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0001193125-25-083423 20231231 Comprehensive Income 851255100000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Comprehensive Income 6948800000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20221231 Comprehensive Income Attributable To Noncontrolling Interests 206700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Current Financial Assets At Fair Value Through Profit Or Loss 924600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Financial Assets At Fair Value Through Profit Or Loss 207700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Payables For Purchase Of Noncurrent Assets 5874800000.0000 USD 0 ifrs/2024
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0001193125-25-083423 20241231 Current Trade Receivables 264770700000.0000 TWD 0 ifrs/2024 Classes Of Financial Instruments= Trade Receivables;
0001193125-25-083423 20231231 Decrease Increase Through Tax On Sharebased Payment Transactions -4200000.0000 TWD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Decrease Increase Through Tax On Sharebased Payment Transactions 14000000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20231231 Dividends Paid 317663200000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Dividends Paid 414915500000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20211231 Equity 311147000000.0000 TWD 0 ifrs/2024 Components Of Equity= Statutory Reserve;
0001193125-25-083423 20231231 Equity 259320700000.0000 TWD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Equity 1227900000.0000 USD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20241231 Financial Assets Held For Hedging 11000000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20241231 Financial Assets Held For Hedging 300000.0000 USD 0 0001193125-25-083423
0001193125-25-083423 20241231 Financial Liabilities Held For Hedging 0.0000 USD 0 0001193125-25-083423
0001193125-25-083423 20231231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income -39900000.0000 TWD 4 ifrs/2024 Hedged Items= Forecast Transaction Capital Expenditures; Types Of Hedges= Cash Flow Hedges;
0001193125-25-083423 20231231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income -618.2000 TWD 4 ifrs/2024 Hedged Items= Net Investments In Foreign Operations; Types Of Hedges= Hedges Of Net Investment In Foreign Operations;
0001193125-25-083423 20241231 Gain On Hedging Instruments That Will Be Reclassified To Profit Or Loss Before Tax -80200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 246700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Gross Profit 1175110600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Gross Profit 1624353600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss 0.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Increase Decrease Through Appropriation Of Retained Earnings -317663200000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Appropriation Of Retained Earnings -414915500000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Change In Equity Of Subsidiaries -91000000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20231231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control -196400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method 0.0000 TWD 4 0001193125-25-083423 Components Of Equity= Share Premium;
0001193125-25-083423 20231231 Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income -151900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20221231 Increase Decrease Through Sharebased Payment Transactions -185200000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20221231 Increase Decrease Through Sharebased Payment Transactions 438000000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20241231 Increase Decrease Through Sharebased Payment Transactions 1222800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Increase Decrease Through Transactions With Owners 8900000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Treasury Share Retired Shares -3.2000 shares 4 0001193125-25-083423 Components Of Equity= Issued Capital;
0001193125-25-083423 20221231 Increase Decrease Through Treasury Share Transactions -871600000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Increase Decrease Through Treasury Share Transactions -3089200000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 11701900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 9837400000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Software And System Design Costs;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 26282500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Intangible Assets And Goodwill 6070900000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Goodwill;
0001193125-25-083423 20231231 Investment Accounted For Using Equity Method 13496000000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Vanguard International Semiconductor Corporation;
0001193125-25-083423 20231231 Issued Capital 259320700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Liabilities 73574000000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Longterm Borrowings 31824400000.0000 TWD 0 ifrs/2024 Borrowings By Name= Long Term Bank Loans;
0001193125-25-083423 20241231 Longterm Borrowings 35406700000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument;
0001193125-25-083423 20241231 Longterm Borrowings 2275600000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument; Maturity= Later Than One Year And Not Later Than Three Years;
0001193125-25-083423 20241231 Longterm Borrowings 970500000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Longterm Deposits 167600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Net Foreign Exchange Gain Loss 10000800000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Noncontrolling Interests 24344100000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Noncurrent Assets 3338163700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Financial Assets At Amortised Cost 88596500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Noncurrent Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value 13417500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Lease Liabilities 877000000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Liabilities 33663800000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Noncurrent Portion Of Noncurrent Bonds Issued 926604500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Non Operating Income Expense1 2555200000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20211231 Number Of Shares Outstanding 25930300000.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20241231 Number Of Shares Outstanding 25932700000.0000 shares 0 ifrs/2024 Components Of Equity= Issued Capital;
0001193125-25-083423 20221231 Other Comprehensive Income 42594700000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Other Comprehensive Income 6108400000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20231231 Other Comprehensive Income -38200000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20241231 Other Comprehensive Income -983200000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20241231 Other Comprehensive Income 6948800000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20221231 Other Comprehensive Income Before Tax Exchange Differences On Translation 50845600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Comprehensive Income Before Tax Exchange Differences On Translation 64299700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax 42628400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Other Noncurrent Liabilities 178326200000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Other Operating Income Expense -1230200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Other Operating Income Expense 29700000.0000 TWD 4 ifrs/2024 Income Statement Location1= Depreciation Of Property Plant And Equipment And Right Of Use Assets;
0001193125-25-083423 20241231 Other Operating Income Expense -37500000.0000 USD 4 ifrs/2024
0001193125-25-083423 20211231 Other Reserves 0.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20221231 Other Reserves 1479300000.0000 TWD 0 ifrs/2024 Components Of Equity= Gain Loss On Hedging Instruments;
0001193125-25-083423 20221231 Other Reserves -11743300000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20221231 Other Reserves -10056400000.0000 TWD 0 ifrs/2024 Components Of Equity= Unrealized Gain Loss On Financial Assets At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20231231 Other Reserves -25316800000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20231231 Payment For Acquire Of Treasury Shares 0.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Payment For Acquire Of Treasury Shares 94200000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20231231 Proceeds From Financial Assets At Fair Value Through Other Comprehensive Income Classified As Investing Activities -35698600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Proceeds From Issue Of Bonds Notes And Debentures 198293600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Proceeds From Issue Of Bonds Notes And Debentures 85700000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Profit Loss Before Tax 979316500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Profit Loss From Operating Activities 921465600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Property Plant And Equipment 3984749200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 3668706200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 4295942600000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 387013900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Buildings; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 907499100000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 3064424300000.0000 TWD 0 ifrs/2024 Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 1080284200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 13054200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Land And Land Improvements1; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 1589319800000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 34754800000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Purchase Of Financial Assets At Fair Value Through Other Comprehensive Income 62752000000.0000 TWD 4 0001193125-25-083423 Categories Of Financial Assets= Acquisition Of Financial Assets At F V T O C I;
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0001193125-25-083423 20221231 Purchase Of Property Plant And Equipment Classified As Investing Activities 1082672100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Purchase Of Property Plant And Equipment Classified As Investing Activities 956006500000.0000 TWD 4 ifrs/2024 Classes Of Assets= Classes Of Property Plant And Equipment;
0001193125-25-083423 20231231 Revenue From Dividends 464100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Revenue From Dividends 17300000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Sales And Marketing Expense 9920500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Before Tax 550300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Share Of Profit Loss Of Associates Accounted For Using Equity Method 4880700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Trade And Other Current Payables To Related Parties 1426000000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Unrealized Gains Or Losses On Investments In Equity Instruments At Fair Value Through Other Comprehensive Income Will Not Be Reclassified To Profit Or Loss Before Tax 5091900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Writedowns Reversals Of Property Plant And Equipment 35100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Adjustments For Decrease Increase In Financial Assets And Liabilities At Fair Value Through Profit Or Loss 289600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Decrease Increase In Other Receivables Related Parties -2900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Gain On Disposal Of Intangible Assets Net -6000000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Gains Losses Onfinancial Instruments At Fair Value Through Profit Or Loss Net -4200000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Accrued Expenses And Other Current Liabilities 2276900000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Increase Decrease In Employee Benefit Liabilities -2538800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Increase Decrease In Payables To Related Parties -140300000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Prepayments Of Leases 0.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Adjustments For Prepayments Of Leases 63200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Adjustments For Recognition Of Expected Credit Loss And Reversal On Investments In Debt Instruments -49900000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Adjustments For Sharebased Payments 302400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Adjustments For Sharebased Payments 1242700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Amortisation Expense 280200000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Basic Earnings Loss Per Share 164.2400 TWD 4 ifrs/2024 Classes Of Share Capital= American Depositary Shares;
0001193125-25-083423 20230630 Capital Reserve -6365500000.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20240930 Capital Reserve 0.0000 TWD 0 ifrs/2024 Components Of Equity= Appropriated Earnings;
0001193125-25-083423 20241231 Cash And Cash Equivalents 64886500000.0000 USD 0 ifrs/2024
0001193125-25-083423 20241231 Cash Flows From Used In Financing Activities -346301000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cash Flows From Used In Operations 61293600000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Comprehensive Income 42644200000.0000 TWD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20221231 Comprehensive Income 992873900000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20231231 Comprehensive Income 842214000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Comprehensive Income 1229109600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Comprehensive Income 1158506200000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Comprehensive Income Attributable To Owners Of Parent 1230949100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Cost Of Sales 38729900000.0000 USD 4 ifrs/2024
0001193125-25-083423 20241231 Current Accrued Expenses And Other Current Liabilities 451158800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Current Financial Assets At Amortised Cost 101971300000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Current Payables For Purchase Of Noncurrent Assets 171484600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Current Receivables From Related Parties Related To Core Business 514800000.0000 TWD 0 0001193125-25-083423 Significant Investments In Associates= Global Unichip Corporation;
0001193125-25-083423 20231231 Current Trade Receivables 5411300000.0000 TWD 0 ifrs/2024 Categories Of Financial Assets= Loans And Receivables Category; Levels Of Fair Value Hierarchy= Level2 Of Fair Value Hierarchy; Measurement= Recurring Fair Value Measurement;
0001193125-25-083423 20241231 Current Trade Receivables 5912500000.0000 TWD 0 ifrs/2024 Categories Of Financial Assets= Loans And Receivables Category; Levels Of Fair Value Hierarchy= Level2 Of Fair Value Hierarchy; Measurement= Recurring Fair Value Measurement;
0001193125-25-083423 20241231 Decrease Increase Through Tax On Sharebased Payment Transactions 19900000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Deferred Tax Liabilities 53800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Deferred Tax Liabilities 121600000.0000 USD 0 ifrs/2024
0001193125-25-083423 20221231 Derecognition Of Hedging Financial Instruments 1684400000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Dividends Paid 414915500000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Dividends Paid Classified As Financing Activities 11072100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Dividends Received Classified As Investing Activities 266800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Dividends Received From Investments Accounted For Using Equity Method Classified As Investing Activities 3076500000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Equity 2151682500000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20211231 Equity 1887802900000.0000 TWD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20221231 Equity -185200000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20231231 Equity 3128639600000.0000 TWD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20231231 Equity 69876400000.0000 TWD 0 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20231231 Equity 311147000000.0000 TWD 0 ifrs/2024 Components Of Equity= Statutory Reserve;
0001193125-25-083423 20241231 Equity 4244266500000.0000 TWD 0 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20241231 Equity 38705000000.0000 TWD 0 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20241231 Equity 40263000000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20241231 Equity -1160200000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20241231 Equity 1310300000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20241231 Equity 40000000.0000 USD 0 ifrs/2024 Components Of Equity= Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instruments;
0001193125-25-083423 20241231 Equity -52100000.0000 USD 0 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001193125-25-083423 20231231 Equity And Liabilities 5532196600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income -284000000.0000 TWD 4 ifrs/2024 Categories Of Financial Assets= Financial Assets At Fair Value Through Other Comprehensive Income Category; Types Of Hedges= Fair Value Hedges;
0001193125-25-083423 20241231 Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income 5000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 General And Administrative Expense 53524800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Guarantee Deposits Received Classified As Financing Activities 200000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20231231 Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss 0.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss 1200000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Increase Decrease In Cash And Cash Equivalents 122613700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Appropriation Of Retained Earnings -285234200000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments -52900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Other Reserves;
0001193125-25-083423 20231231 Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments -45200000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20221231 Increase Decrease Through Change In Associates And Joint Venture 4600000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Increase Decrease Through Change In Equity Of Subsidiaries -21300000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20231231 Increase Decrease Through Change In Equity Of Subsidiaries 11266000000.0000 TWD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001193125-25-083423 20241231 Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method 3772800000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20231231 Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 151900000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Proceeds From Issue Of Bonds Notes And Debentures 1046000000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Proceeds From Noncurrent Borrowings 2670000000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Increase Decrease Through Sharebased Payment Transactions -108300000.0000 TWD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20241231 Increase Decrease Through Transactions With Owners 8900000.0000 TWD 4 ifrs/2024 Components Of Equity= Share Premium;
0001193125-25-083423 20231231 Increase Decrease Through Transfer To Special Capital Reserve 3154300000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20241231 Increase Decrease Through Treasury Share Retired -3049600000.0000 TWD 4 0001193125-25-083423 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20221231 Increase Decrease Through Treasury Share Transactions -871600000.0000 TWD 4 ifrs/2024 Components Of Equity= Treasury Shares;
0001193125-25-083423 20241231 Increase Decrease Through Treasury Share Transactions -3089200000.0000 TWD 4 ifrs/2024 Components Of Equity= Treasury Shares;
0001193125-25-083423 20211231 Intangible Assets And Goodwill 5379200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Goodwill;
0001193125-25-083423 20211231 Intangible Assets And Goodwill 23534000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 9394500000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20221231 Intangible Assets And Goodwill 2307400000.0000 TWD 0 ifrs/2024 Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 22766700000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Intangible Assets And Goodwill 10578700000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 20490100000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Amortization And Impairment; Classes Of Intangible Assets And Goodwill= Technology License Fees;
0001193125-25-083423 20231231 Intangible Assets And Goodwill 12347400000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Patent And Others;
0001193125-25-083423 20241231 Intangible Assets And Goodwill 6070900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Intangible Assets And Goodwill= Goodwill;
0001193125-25-083423 20241231 Inventories 287868800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Investment Accounted For Using Equity Method 9728800000.0000 TWD 0 ifrs/2024 Significant Investments In Associates= Systems On Silicon Manufacturing Company Pte Ltd;
0001193125-25-083423 20241231 Investment Accounted For Using Equity Method 37247800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Investments Income Interest 2659800000.0000 USD 4 0001193125-25-083423
0001193125-25-083423 20231231 Longterm Borrowings 6845400000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument;
0001193125-25-083423 20231231 Longterm Borrowings 2371300000.0000 TWD 0 ifrs/2024 Categories Of Financial Liabilities= Nonderivative Financial Instrument; Maturity= Not Later Than One Year;
0001193125-25-083423 20241231 Noncurrent Guarantee Deposits 25800000.0000 USD 0 0001193125-25-083423
0001193125-25-083423 20241231 Noncurrent Lease Liabilities 28755300000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Noncurrent Portion Of Noncurrent Bonds Issued 913899800000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20221231 Other Comprehensive Income 42430100000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Other Comprehensive Income 42644200000.0000 TWD 4 ifrs/2024 Components Of Equity= Other Reserves;
0001193125-25-083423 20241231 Other Comprehensive Income 65579800000.0000 TWD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20241231 Other Comprehensive Income 2183200000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Other Current Receivables From Related Parties 71900000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20231231 Other Current Receivables From Related Parties 13800000.0000 TWD 0 0001193125-25-083423 Significant Investments In Associates= Vanguard International Semiconductor Corporation;
0001193125-25-083423 20241231 Other Gains Losses -255600000.0000 USD 4 ifrs/2024
0001193125-25-083423 20231231 Other Operating Income Expense 188700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20211231 Other Reserves -63303300000.0000 TWD 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001193125-25-083423 20211231 Other Reserves 574300000.0000 TWD 0 ifrs/2024 Components Of Equity= Unrealized Gain Loss On Financial Assets At Fair Value Through Other Comprehensive Income;
0001193125-25-083423 20231231 Other Reserves -28314300000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Payments For Debt Issue Costs 88700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Payments Of Lease Liabilities Classified As Financing Activities 2854300000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20221231 Payments Proceeds From Changes In Noncontrolling Interests -16263600000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20231231 Proceeds From Government Grants Classified As Investing Activities 47544700000.0000 TWD 4 ifrs/2024 Classes Of Assets= Classes Of Property Plant And Equipment;
0001193125-25-083423 20221231 Proceeds From Payments To Hedging Financial Liabilities 0.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities 894600000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities 27300000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Profit Loss 992923400000.0000 TWD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001193125-25-083423 20221231 Profit Loss 992923400000.0000 TWD 4 ifrs/2024 Components Of Equity= Unappropriated Earnings;
0001193125-25-083423 20231231 Profit Loss 851740000000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Profit Loss 1158380200000.0000 TWD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001193125-25-083423 20241231 Profit Loss Attributable To Noncontrolling Interests -26100000.0000 USD 4 ifrs/2024
0001193125-25-083423 20221231 Property Plant And Equipment 3264880900000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Property Plant And Equipment 1336842600000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Equipment Under Installation And Construction In Progress; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 3699008500000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Machinery And Equipments; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 66750000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 817823000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Buildings; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 7218545500000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20231231 Property Plant And Equipment 50700000.0000 TWD 0 ifrs/2024 Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 3234980100000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20241231 Property Plant And Equipment 440369200000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Buildings; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20221231 Purchase Of Financial Assets At Fair Value Through Other Comprehensive Income 54566700000.0000 TWD 4 0001193125-25-083423
0001193125-25-083423 20241231 Property Plant And Equipment 70680000000.0000 TWD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Accumulated Depreciation; Classes Of Property Plant And Equipment= Office Equipment; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 12445700000.0000 TWD 0 ifrs/2024 Classes Of Property Plant And Equipment= Land And Land Improvements1; Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Not Subject To Operating Leases;
0001193125-25-083423 20241231 Property Plant And Equipment 201700000.0000 TWD 0 ifrs/2024 Property Plant And Equipment By Operating Lease Status= Property Plant And Equipment Subject To Operating Leases;
0001193125-25-083423 20221231 Purchase Of Financial Assets At Fair Value Through Other Comprehensive Income 54566700000.0000 TWD 4 0001193125-25-083423 Categories Of Financial Assets= Acquisition Of Financial Assets At F V T O C I;
0001193125-25-083423 20241231 Purchase Of Financial Assets At Fair Value Through Other Comprehensive Income 87787500000.0000 TWD 4 0001193125-25-083423 Categories Of Financial Assets= Acquisition Of Financial Assets At F V T O C I;
0001193125-25-083423 20231231 Purchase Of Intangible Assets Classified As Investing Activities 5518400000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Purchase Of Property Plant And Equipment Classified As Investing Activities 949816800000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20231231 Purchase Of Property Plant And Equipment Classified As Investing Activities 949816800000.0000 TWD 4 ifrs/2024 Classes Of Assets= Classes Of Property Plant And Equipment;
0001193125-25-083423 20231231 Retained Earnings 3128639600000.0000 TWD 0 ifrs/2024
0001193125-25-083423 20231231 Rightofuse Assets 2946000000.0000 TWD 0 ifrs/2024 Classes Of Right Of Use Assets= Buildings;
0001193125-25-083423 20241231 Salary And Bonus Payable Employee Benefits Accruals 47451500000.0000 TWD 0 0001193125-25-083423
0001193125-25-083423 20241231 Salary And Bonus Payable Employee Benefits Accruals 1447100000.0000 USD 0 0001193125-25-083423
0001193125-25-083423 20231231 Sales And Marketing Expense 10590700000.0000 TWD 4 ifrs/2024
0001193125-25-083423 20241231 Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Before Tax -69400000.0000 TWD 4 0001193125-25-083423

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Income Taxes Paid Classified As Operating Activities ifrs/2024 0 0 monetary D C Income taxes paid, classified as operating activities The cash outflow for income taxes paid, classified as operating activities.
Current Accrued Expenses And Other Current Liabilities ifrs/2024 0 0 monetary I C Current accrued expenses and other current liabilities The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities]
Current Portion Of Longterm Borrowings ifrs/2024 0 0 monetary I C Current portion of non-current borrowings The current portion of non-current borrowings. [Refer: Borrowings]
Revenue From Interest ifrs/2024 0 0 monetary D C Interest income The amount of income arising from interest.
Adjustments For Decrease Increase In Inventories ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in inventories Adjustments for decrease (increase) in inventories to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Inventories; Profit (loss)]
Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income ifrs/2024 0 0 monetary D C Gain (loss) on hedge ineffectiveness recognised in other comprehensive income The gain (loss) recognised in other comprehensive income on hedge ineffectiveness. [Refer: Gain (loss) on hedge ineffectiveness]
Adjustments For Decrease Increase In Other Financial Assets ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in other financial assets Adjustments for decrease (increase) in financial assets that the entity does not separately disclose in the same statement or note to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other financial assets; Profit (loss)]
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss ifrs/2024 0 0 monetary D C Foreign exchange gain (loss) The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]]
Gross Profit ifrs/2024 0 0 monetary D C Gross profit The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue]
Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss ifrs/2024 0 0 monetary D D Income tax relating to components of other comprehensive income that will be reclassified to profit or loss 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]
Noncurrent Portion Of Noncurrent Bonds Issued ifrs/2024 0 0 monetary I C Non-current portion of non-current bonds issued The non-current portion of non-current bonds issued. [Refer: Bonds issued]
Profit Loss Before Tax ifrs/2024 0 0 monetary D C Profit (loss) before tax The profit (loss) before tax expense or income. [Refer: Profit (loss)]
Purchase Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of property, plant and equipment, classified as investing activities The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment]
Longterm Borrowings ifrs/2024 0 0 monetary I C Non-current portion of non-current borrowings The non-current portion of non-current borrowings. [Refer: Borrowings]
Adjustments For Decrease Increase In Other Receivables Related Parties 0001193125-25-083423 1 0 monetary D D Adjustments for decrease (increase) in other receivables related parties Adjustments for decrease (increase) in other receivables related parties.
Current Dividend Payables ifrs/2024 0 0 monetary I C Current dividend payables The amount of current dividend payables. [Refer: Dividend payables]
Dividends Paid ifrs/2024 0 0 monetary D D Dividends recognised as distributions to owners The amount of dividends recognised as distributions to owners.
Number Of Shares Outstanding ifrs/2024 0 0 shares I Number of shares outstanding The number of shares that have been authorised and issued, reduced by treasury shares held. [Refer: Treasury shares]
Other Adjustments To Reconcile Profit Loss ifrs/2024 0 0 monetary D D Other adjustments to reconcile profit (loss) Adjustments to reconcile profit (loss) to net cash flow from (used in) operating activities that the entity does not separately disclose in the same statement or note. [Refer: Adjustments to reconcile profit (loss)]
General And Administrative Expense ifrs/2024 0 0 monetary D D General and administrative expense The amount of expense relating to general and administrative activities of the entity.
Other Comprehensive Income Before Tax Exchange Differences On Translation ifrs/2024 0 0 monetary D C Other comprehensive income, before tax, exchange differences on translation of foreign operations 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]
Adjustments For Increase Decrease In Employee Benefit Liabilities ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in employee benefit liabilities Adjustments for increase (decrease) in employee benefit liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Retained Earnings ifrs/2024 0 0 monetary I C Retained earnings A component of equity representing the entity's cumulative undistributed earnings or deficit.
Revenue From Dividends ifrs/2024 0 0 monetary D C Dividend income The amount of dividends recognised as income. Dividends are distributions of profits to holders of equity investments in proportion to their holdings of a particular class of capital.
Share Of Profit Loss Of Associates Accounted For Using Equity Method ifrs/2024 0 0 monetary D C Share of profit (loss) of associates accounted for using equity method The entity's share of the profit (loss) of associates accounted for using the equity method. [Refer: Total for all associates [member]; Investments accounted for using equity method; Profit (loss)]
Adjustments For Decrease Increase In Receivables From Related Parties 0001193125-25-083423 1 0 monetary D D Adjustments For Decrease Increase In Receivables From Related Parties Adjustments for decrease (increase) in receivables from related parties.
Payments Proceeds From Changes In Noncontrolling Interests 0001193125-25-083423 1 0 monetary D C Payments Proceeds From Changes In Noncontrolling Interests Cash inflow (outflow) for changes in noncontrolling interests.
Current Financial Assets At Fair Value Through Other Comprehensive Income ifrs/2024 0 0 monetary I D Current financial assets at fair value through other comprehensive income The amount of current financial assets at fair value through other comprehensive income. [Refer: Financial assets at fair value through other comprehensive income]
Dividends Received Classified As Investing Activities ifrs/2024 0 0 monetary D D Dividends received, classified as investing activities The cash inflow from dividends received, classified as investing activities. [Refer: Dividends received]
Equity And Liabilities ifrs/2024 0 0 monetary I C Equity and liabilities The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities]
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control ifrs/2024 0 0 monetary D C Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity The increase (decrease) in equity through changes in ownership interests in subsidiaries that do not result in loss of control. [Refer: Total for all subsidiaries [member]]
Increase Decrease Through Treasury Share Transactions ifrs/2024 0 0 monetary D C Increase (decrease) through treasury share transactions, equity The increase (decrease) in equity resulting from treasury share transactions. [Refer: Equity; Treasury shares]
Inventories ifrs/2024 0 0 monetary I D Current inventories The amount of current inventories. [Refer: Inventories]
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 0 0 monetary D C Other comprehensive income that will not be reclassified to profit or loss, net of tax The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income]
Profit Loss From Operating Activities ifrs/2024 0 0 monetary D C Profit (loss) from operating activities The profit (loss) from operating activities of the entity. [Refer: Profit (loss)]
Current Payables For Purchase Of Noncurrent Assets ifrs/2024 0 0 monetary I C Current payables for purchase of non-current assets The amount of current payables for the purchase of non-current assets. [Refer: Payables for purchase of non-current assets]
Noncurrent Liabilities ifrs/2024 0 0 monetary I C Non-current liabilities The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities]
Adjustments For Increase Decrease In Salary And Bonus Payables 0001193125-25-083423 1 0 monetary D D Adjustments For Increase Decrease In Salary And Bonus Payables Adjustments for increase (decrease) in salary and bonus payables to reconcile profit (loss) to net cash flow from (used in) operating activities.
Current Receivables From Related Parties Related To Core Business 0001193125-25-083423 1 0 monetary I D Current Receivables From Related Parties Related To Core Business Current receivables from related parties related to core business.
Increase Decrease Through Transfer To Special Capital Reserve 0001193125-25-083423 1 0 monetary D C Increase (decrease) through transfer to special capital reserve Increase (decrease) through transfer to special capital reserve.
Proceeds From Financial Assets At Fair Value Through Other Comprehensive Income Classified As Investing Activities 0001193125-25-083423 1 0 monetary D C proceeds from financial assets at fair value through other comprehensive income classified as investing activities The cash inflow from disposal or redemption of financial assets at fair value through other comprehensive income.
Adjustments For Increase Decrease In Trade Account Payable ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in trade accounts payable Adjustments for increase (decrease) in trade accounts payable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Cash And Cash Equivalents ifrs/2024 0 0 monetary I D Cash and cash equivalents The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents]
Comprehensive Income ifrs/2024 0 0 monetary D C Comprehensive income 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.
Current Financial Assets At Amortised Cost ifrs/2024 0 0 monetary I D Current financial assets at amortised cost The amount of current financial assets measured at amortised cost. [Refer: Financial assets at amortised cost]
Current Liabilities ifrs/2024 0 0 monetary I C Current liabilities The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period.
Current Trade Receivables ifrs/2024 0 0 monetary I D Current trade receivables The amount of current trade receivables. [Refer: Trade receivables]
Deferred Tax Assets ifrs/2024 0 0 monetary I D Deferred tax assets The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]
Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 0 0 monetary D D Effect of exchange rate changes on cash and cash equivalents The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents]
Income Tax Expense Continuing Operations ifrs/2024 0 0 monetary D D Tax expense (income) The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]
Increase Decrease Through Appropriation Of Retained Earnings ifrs/2024 0 0 monetary D C Increase (decrease) through appropriation of retained earnings, equity The increase (decrease) in equity resulting from the appropriation of retained earnings. [Refer: Retained earnings]
Investment Accounted For Using Equity Method ifrs/2024 0 0 monetary I D Investments accounted for using equity method The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]]
Longterm Deposits ifrs/2024 0 0 monetary I D Long-term deposits The amount of long-term deposits held by the entity.
Other Current Financial Assets ifrs/2024 0 0 monetary I D Other current financial assets The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets]
Profit Loss Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Profit (loss), attributable to non-controlling interests The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests]
Purchase Of Intangible Assets Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of intangible assets, classified as investing activities The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill]
Adjustments For Increase Decrease In Other Liabilities Noncurrent 0001193125-25-083423 1 0 monetary D D Adjustments For Increase Decrease In Other Liabilities Noncurrent Adjustments for increase decrease in other liabilities noncurrent.
Decrease Increase Through Tax On Share Based Payment Transactions Shares 0001193125-25-083423 1 0 shares D Decrease Increase Through Tax On Share based Payment Transactions Shares Decrease increase through tax on share based payment transactions shares.
Increase Decrease Through Sharebased Payment Share Transactions 0001193125-25-083423 1 0 shares D Increase Decrease Through Sharebased Payment Share Transactions Increase decrease through sharebased payment share transactions.
Proceeds From Financial Assets At Amortized Costs Classified As Investing Activities 0001193125-25-083423 1 0 monetary D C Proceeds from financial assets at amortized costs classified as investing activities The cash inflow from disposal or redemption of financial assets at amortized cost.
Assets ifrs/2024 0 0 monetary I D Assets The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Cash Advances And Loans Made To Other Parties Classified As Investing Activities ifrs/2024 0 0 monetary D C Cash advances and loans made to other parties, classified as investing activities The amount of cash advances and loans made to other parties (other than advances and loans made by a financial institution), classified as investing activities.
Comprehensive Income Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Comprehensive income, attributable to owners of parent The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income]
Diluted Earnings Loss Per Share ifrs/2024 0 0 perShare D Diluted earnings (loss) per share 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]]
Noncurrent Financial Assets At Amortised Cost ifrs/2024 0 0 monetary I D Non-current financial assets at amortised cost The amount of non-current financial assets measured at amortised cost. [Refer: Financial assets at amortised cost]
Noncurrent Financial Assets Measured At Fair Value Through Other Comprehensive Income ifrs/2024 0 0 monetary I D Non-current financial assets measured at fair value through other comprehensive income The amount of non-current financial assets measured at fair value through other comprehensive income. [Refer: Financial assets measured at fair value through other comprehensive income]
Noncurrent Recognised Liabilities Defined Benefit Plan ifrs/2024 0 0 monetary I C Non-current net defined benefit liability The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability]
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 0 0 monetary D C Other comprehensive income that will be reclassified to profit or loss, net of tax The amount of other comprehensive income that will be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income]
Other Noncurrent Liabilities ifrs/2024 0 0 monetary I C Other non-current liabilities The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities]
Other Operating Income Expense ifrs/2024 0 0 monetary D C Other operating income (expense) The amount of operating income (expense) that the entity does not separately disclose in the same statement or note.
Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 0 0 monetary D C Payments of lease liabilities, classified as financing activities The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities]
Proceeds From Government Grants Classified As Investing Activities ifrs/2024 0 0 monetary D D Proceeds from government grants, classified as investing activities The cash inflow from government grants, classified as investing activities. [Refer: Government [member]; Government grants]
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 0 0 monetary D D Proceeds from sales of property, plant and equipment, classified as investing activities The cash inflow from sales of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment]
Profit Loss Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Profit (loss), attributable to owners of parent The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)]
Property Plant And Equipment ifrs/2024 0 0 monetary I D Property, plant and equipment The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets]
Purchase Of Investments Other Than Investments Accounted For Using Equity Method ifrs/2024 0 0 monetary D C Purchase of investments other than investments accounted for using equity method The cash outflow for the purchase of investments other than investments accounted for using equity method. [Refer: Investments accounted for using equity method; Investments other than investments accounted for using equity method]
Research And Development Expense ifrs/2024 0 0 monetary D D Research and development expense The amount of expenditure directly attributable to research or development activities, recognised in profit or loss.
Trade And Other Current Payables To Trade Suppliers ifrs/2024 0 0 monetary I C Current trade payables The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables]
Adjustments For Increase Decrease In Accrued Expenses And Other Current Liabilities 0001193125-25-083423 1 0 monetary D D Adjustments for increase decrease in accrued expenses and other current liabilities Adjustments for increase decrease in accrued expenses and other current liabilities.
Adjustments For Increase Decrease In Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 0001193125-25-083423 1 0 monetary D D Adjustments For Increase Decrease In Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors Adjustments for increase (decrease) in accrued profit sharing bonus to employees and compensation to directors and supervisors.
Derecognition Of Hedging Financial Instruments 0001193125-25-083423 1 0 monetary D D Derecognition Of Hedging Financial Instruments The cash inflow (outflow) from derecognition of hedging financial instruments.
Gain On Hedging Instruments That Will Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 1 0 monetary D C Gain On Hedging Instruments That Will Be Reclassified To Profit Or Loss Before Tax Gain on hedging instruments that will be reclassified to profit or loss before tax.
Guarantee Deposits Refunded Classified As Financing Activities 0001193125-25-083423 1 0 monetary D C Guarantee Deposits Refunded Classified As Financing Activities Guarantee deposits refunded classified as financing activities.
Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method 0001193125-25-083423 1 0 monetary D C Increase (decrease) through disposal of investments accounted for using equity method Increase (decrease) through disposal of investments accounted for using equity method.
Increase Decrease Through Treasury Share Retired 0001193125-25-083423 1 0 monetary D D Increase Decrease Through Treasury Share Retired Increase decrease through treasury share retired.
Payment For Acquire Of Treasury Shares 0001193125-25-083423 1 0 monetary D C Payment For Acquire Of Treasury Shares Payment for acquire of treasury shares.
Purchase Of Financial Assets At Fair Value Through Other Comprehensive Income 0001193125-25-083423 1 0 monetary D C Purchase of financial assets at fair value through other comprehensive income The cash outflow for the purchase of financial assets at fair value through other comprehensive income. [Refer:Financial assets at fair value through other comprehensive income].
Purchase Of Financial Assets At Fair Value Through Profit Or Loss Debt Instruments 0001193125-25-083423 1 0 monetary D C Purchase of Financial Assets at Fair Value Through Profit or Loss Debt Instruments The cash outflow for the purchase of financial assets at fair value through profit or loss debt instruments. [Refer: Financial instruments at fair value through profit or loss].
Unrealized Gains Or Losses On Investments In Equity Instruments At Fair Value Through Other Comprehensive Income Will Not Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 1 0 monetary D C Unrealized gains or losses on investments in equity instruments at fair value through other comprehensive income will not be reclassified to profit or loss before tax The amount of other comprehensive income, before tax, related to investments in equity instruments at fair value through other comprehensive income.
Amortisation Expense ifrs/2024 0 0 monetary D D Amortisation expense The amount of amortisation expense. Amortisation is the systematic allocation of depreciable amounts of intangible assets over their useful lives.
Capital Reserve ifrs/2024 0 0 monetary I C Capital reserve A component of equity representing the capital reserves.
Cash Flows From Used In Increase Decrease In Current Borrowings ifrs/2024 0 0 monetary D D Cash flows from (used in) increase (decrease) in current borrowings The cash inflow (outflow) due to an increase (decrease) in current borrowings. [Refer: Current borrowings]
Cash Receipts From Repayment Of Advances And Loans Made To Other Parties Classified As Investing Activities ifrs/2024 0 0 monetary D D Cash receipts from repayment of advances and loans made to other parties, classified as investing activities The cash inflow from the repayment of advances and loans made to other parties (other than advances and loans of a financial institution), classified as investing activities.
Equity Attributable To Owners Of Parent ifrs/2024 0 0 monetary I C Equity attributable to owners of parent The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest.
Finance Income ifrs/2024 0 0 monetary D C Finance income The amount of income associated with interest and other financing activities of the entity.
Increase Decrease Through Change In Equity Of Subsidiaries ifrs/2024 0 0 monetary D C Increase (decrease) through change in equity of subsidiaries, equity The increase (decrease) in the entity's equity resulting from the change in the equity of subsidiaries. [Refer: Total for all subsidiaries [member]]
Increase Decrease Through Transactions With Owners ifrs/2024 0 0 monetary D C Increase (decrease) through transactions with owners, equity The increase (decrease) in equity resulting from transactions with owners.
Interest Paid Classified As Financing Activities ifrs/2024 0 0 monetary D C Interest paid, classified as financing activities The cash outflow for interest paid, classified as financing activities.
Operating Expense Excluding Cost Of Sales ifrs/2024 0 0 monetary D D Operating expense excluding cost of sales The amount of operating expense excluding the cost of sales. [Refer: Cost of sales]
Sales And Marketing Expense ifrs/2024 0 0 monetary D D Sales and marketing expense The amount of expense relating to the marketing and selling of goods or services.
Adjustments For Prepayments Of Leases 0001193125-25-083423 1 0 monetary D C Increase in prepayments for leases Adjustments for prepayments of leases.
Financial Assets Held For Hedging 0001193125-25-083423 1 0 monetary I D Financial assets held for hedging The amount of derivative financial assets held for hedging. [Refer: Derivative financial assets].
Proceeds From Return Of Capital Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 0001193125-25-083423 1 0 monetary D D Proceeds from return of capital of investments in equity instruments at fair value through other comprehensive income The cash inflow from the return of capital of investments in equity instruments at fair value through other comprehensive income. [Refer: Investments in equity instruments at fair value through other comprehensive income]
Salary And Bonus Payable Employee Benefits Accruals 0001193125-25-083423 1 0 monetary I C Salary and bonus payable, employee benefits accruals Salary and bonus payable, employee benefits accruals.
Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 1 0 monetary D C Share of other comprehensive income of associates accounted for using equity method that will not be reclassified to profit or loss, before tax Share of other comprehensive income of associates accounted for using equity method that will not be reclassified to profit or loss, before tax.
Adjustments For Decrease Increase In Financial Assets And Liabilities At Fair Value Through Profit Or Loss 0001193125-25-083423 1 0 monetary D D Adjustments For Decrease Increase In Financial Assets And Liabilities At Fair Value Through Profit Or Loss Adjustments For Decrease Increase In Financial Assets And Liabilities At Fair Value Through Profit Or Loss
Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates ifrs/2024 0 0 monetary D C Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates Adjustments for gain (loss) on disposals investments in subsidiaries, joint ventures and associates to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Total for all associates [member]; Total for all joint ventures [member]; Total for all subsidiaries [member]; Investments in subsidiaries, joint ventures and associates reported in separate financial statements; Profit (loss)]
Cash Flows From Used In Financing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) financing activities The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity, from continuing and discontinued operations.
Dividends Paid Classified As Financing Activities ifrs/2024 0 0 monetary D C Dividends paid, classified as financing activities The cash outflow for dividends paid by the entity, classified as financing activities.
Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss ifrs/2024 0 0 monetary D D Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss 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]
Gains Losses On Disposals Of Property Plant And Equipment ifrs/2024 0 0 monetary D C Gains (losses) on disposals of property, plant and equipment The gains (losses) on disposals of property, plant and equipment. [Refer: Property, plant and equipment]
Liabilities ifrs/2024 0 0 monetary I C Liabilities The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Noncurrent Assets ifrs/2024 0 0 monetary I D Non-current assets The amount of assets that do not meet the definition of current assets. [Refer: Current assets]
Noncurrent Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value ifrs/2024 0 0 monetary I D Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value The amount of non-current financial assets mandatorily measured at fair value through profit or loss in accordance with IFRS 9. [Refer: Financial assets at fair value through profit or loss, mandatorily measured at fair value]
Other Gains Losses ifrs/2024 0 0 monetary D C Other gains (losses) The gains (losses) that the entity does not separately disclose in the same statement or note.
Profit Loss ifrs/2024 0 0 monetary D C Profit (loss) The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income]
From Difference Between The Consideration Received And The Carrying Amount Of The Subsidiaries Net Assets During Actual Disposal 0001193125-25-083423 1 0 monetary D C From Difference Between The Consideration Received And The Carrying Amount Of The Subsidiaries Net Assets During Actual Disposal From difference between the consideration received and the carrying amount of the subsidiaries' net assets during actual disposal.
Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments 0001193125-25-083423 1 0 monetary D C Increase decrease through basis adjustment for loss on hedging instruments Increase decrease through basis adjustment for loss on hedging instruments.
Net Foreign Exchange Gain Loss 0001193125-25-083423 1 0 monetary D C Net Foreign Exchange Gain Loss Net foreign exchange gain (loss).
Purchase Of Financial Assets At Amortised Cost 0001193125-25-083423 1 0 monetary D C Purchase of Financial Assets At Amortised Cost The cash outflow for the purchase of financial assets at amortized cost. [Refer: Financial instruments at amortized cost]
Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 1 0 monetary D C Share of other comprehensive income of associates accounted for using equity method that will be reclassified to profit or loss, before tax Share of other comprehensive income of associates accounted for using equity method that will be reclassified to profit or loss, before tax.
Adjustments For Decrease Increase In Trade Account Receivable ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in trade accounts receivable Adjustments for decrease (increase) in trade accounts receivable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Cash Flows From Used In Investing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) investing activities The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents, from continuing and discontinued operations.
Cost Of Sales ifrs/2024 0 0 monetary D D Cost of sales The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories.
Depreciation Expense ifrs/2024 0 0 monetary D D Depreciation expense The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives.
Equity ifrs/2024 0 0 monetary I C Equity The amount of residual interest in the assets of the entity after deducting all its liabilities.
Intangible Assets And Goodwill ifrs/2024 0 0 monetary I D Intangible assets and goodwill The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill]
Other Current Assets ifrs/2024 0 0 monetary I D Other current assets The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets]
Payments For Debt Issue Costs ifrs/2024 0 0 monetary D C Payments for debt issue costs The cash outflow for debt issue costs.
Proceeds From Noncurrent Borrowings ifrs/2024 0 0 monetary D D Proceeds from non-current borrowings The cash inflow from non-current borrowings obtained. [Refer: Borrowings]
Repayments Of Noncurrent Borrowings ifrs/2024 0 0 monetary D C Repayments of non-current borrowings The cash outflow for repayments of non-current borrowings. [Refer: Borrowings]
Adjustments For Decrease Increase In Other Current Assets ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in other current assets Adjustments for decrease (increase) in other current assets to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other current assets; Profit (loss)]
Adjustments For Gains Losses Onfinancial Instruments At Fair Value Through Profit Or Loss Net 0001193125-25-083423 1 0 monetary D C Adjustments for gains (losses) on financial instruments at fair value through profit or loss, net The gains (losses) on financial instruments at fair value through profit or loss. [Refer: Financial assets and liabilities at fair value through profit or loss].
Adjustments For Recognition Of Expected Credit Loss And Reversal On Investments In Debt Instruments 0001193125-25-083423 1 0 monetary D C Adjustments For Recognition Of Expected Credit Loss And Reversal On Investments In Debt Instruments Adjustments for recognition of expected credit loss and reversal on investments in debt instruments.
Donation From Shareholder Classified As Financing Activities 0001193125-25-083423 1 0 monetary D D Donation From Shareholder Classified As Financing Activities Donation from shareholder classified as financing activities.
Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 0001193125-25-083423 1 0 monetary D C Increase (decrease) through disposal of investments in equity instruments at fair value through other comprehensive income Increase (decrease) through disposal of investments in equity instruments at fair value through other comprehensive income.
Proceeds From Intangible Assets 0001193125-25-083423 1 0 monetary D D Proceeds from Intangible Assets The cash inflow from disposal or redemption of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill]
Proceeds From Payments To Hedging Financial Liabilities 0001193125-25-083423 1 0 monetary D D Proceeds From Payments To Hedging Financial Liabilities Proceeds from payments to hedging financial liabilities.
Unappropriated Earnings 0001193125-25-083423 1 0 monetary I C Unappropriated earnings Unappropriated earnings.
Cash Flows From Used In Operations ifrs/2024 0 0 monetary D Cash flows from (used in) operations The cash from (used in) the entity's operations.
Comprehensive Income Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Comprehensive income, attributable to non-controlling interests The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests]
Current Assets ifrs/2024 0 0 monetary I D Current assets The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets]
Current Financial Assets At Fair Value Through Profit Or Loss ifrs/2024 0 0 monetary I D Current financial assets at fair value through profit or loss The amount of current financial assets measured at fair value through profit or loss. [Refer: Financial assets at fair value through profit or loss]
Current Financial Liabilities At Fair Value Through Profit Or Loss ifrs/2024 0 0 monetary I C Current financial liabilities at fair value through profit or loss The amount of current financial liabilities measured at fair value through profit or loss. [Refer: Financial liabilities at fair value through profit or loss]
Deferred Tax Liabilities ifrs/2024 0 0 monetary I C Deferred tax liabilities The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]]
Finance Costs ifrs/2024 0 0 monetary D D Finance costs The amount of costs associated with financing activities of the entity.
Noncontrolling Interests ifrs/2024 0 0 monetary I C Non-controlling interests The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]]
Noncurrent Lease Liabilities ifrs/2024 0 0 monetary I C Non-current lease liabilities The amount of non-current lease liabilities. [Refer: Lease liabilities]
Other Comprehensive Income Before Tax Gains Losses On Remeasurements Of Defined Benefit Plans ifrs/2024 0 0 monetary D C Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans 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]
Other Reserves ifrs/2024 0 0 monetary I C Other reserves A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings]
Proceeds From Changes In Ownership Interests In Subsidiaries ifrs/2024 0 0 monetary D D Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control The cash inflow from changes in ownership interests in subsidiaries that do not result in a loss of control. [Refer: Total for all subsidiaries [member]]
Repayments Of Bonds Notes And Debentures ifrs/2024 0 0 monetary D C Repayments of bonds, notes and debentures The cash outflow for repayments of bonds, notes and debentures.
Revenue ifrs/2024 0 0 monetary D C Revenue The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims.
Writedowns Reversals Of Property Plant And Equipment ifrs/2024 0 0 monetary D Write-downs (reversals of write-downs) of property, plant and equipment The amount recognised resulting from the write-down of property, plant and equipment to its recoverable amount or reversals of those write-downs. [Refer: Property, plant and equipment]
Adjustments For Decrease Increase In Other Non Current Assets 0001193125-25-083423 1 0 monetary D D Adjustments for Decrease Increase in Other Non Current Assets Adjustments for decrease (increase) in other noncurrent assets to reconcile profit (loss) to net cash flow from (used in) operating activities.
Adjustments For Increase Decrease In Payables To Related Parties 0001193125-25-083423 1 0 monetary D D Adjustments For Increase Decrease In Payables To Related Parties Adjustments for increase (decrease) in payables to related parties.
Investments Income Interest 0001193125-25-083423 1 0 monetary D C Investments Income Interest Investments income interest.
Non Operating Income Expense1 0001193125-25-083423 1 0 monetary D C Non Operating Income Expense1 The aggregate amount of non-operating income (expenses).
Other Current Receivables From Related Parties 0001193125-25-083423 1 0 monetary I D Other current receivables from related parties The amounts receivable resulting from related party transactions not relating to core business.
Unrealized Gains Or Losses On Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Will Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 1 0 monetary D C Unrealized gains or losses on investments in debt instruments at fair value through other comprehensive income will be reclassified to profit or loss before tax The amount of other comprehensive income, before tax, related to investments in debt instruments at fair value through other comprehensive income.
Adjustments For Gains Losses Ondisposal Of Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Net 0001193125-25-083423 1 0 monetary D C Adjustments for gains (losses) on disposal of investments in debt instruments at fair value through other comprehensive income, net The gains (losses) on disposal of investments in debt instruments at fair value through other comprehensive income. [Refer: Financial assets at fair value through other comprehensive income].
Basic Earnings Loss Per Share ifrs/2024 0 0 perShare D Basic earnings (loss) per share 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).
Current Tax Liabilities Current ifrs/2024 0 0 monetary I C Current tax liabilities, current The current amount of current tax liabilities. [Refer: Current tax liabilities]
Dividends Received From Investments Accounted For Using Equity Method Classified As Investing Activities ifrs/2024 0 0 monetary D D Dividends received from investments accounted for using equity method, classified as investing activities The cash inflow representing dividends received from investments that are accounted for using the equity method, classified as investing activities. [Refer: Investments accounted for using equity method; Dividends received]
Other Noncurrent Assets ifrs/2024 0 0 monetary I D Other non-current assets The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets]
Proceeds From Issue Of Bonds Notes And Debentures ifrs/2024 0 0 monetary D D Proceeds from issue of bonds, notes and debentures The cash inflow from the issuing of bonds, notes and debentures.
Rightofuse Assets ifrs/2024 0 0 monetary I D Right-of-use assets The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.
Trade And Other Current Payables To Related Parties ifrs/2024 0 0 monetary I C Current payables to related parties The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties]
Financial Liabilities Held For Hedging 0001193125-25-083423 1 0 monetary I C Financial liabilities held for hedging The amount of derivative financial liabilities held for hedging. [Refer: Derivative financial liabilities].
Increase Decrease Through Change In Associates And Joint Venture 0001193125-25-083423 1 0 monetary D C Increase (decrease) through change in associates and joint venture Increase (decrease) through change in associates and joint venture.
Increase Decrease Through Treasury Share Retired Shares 0001193125-25-083423 1 0 shares D Increase Decrease Through Treasury Share Retired, Shares Increase decrease through treasury share retired, shares.
Noncurrent Guarantee Deposits 0001193125-25-083423 1 0 monetary I C Noncurrent guarantee deposits The amount of non-current guarantee deposits.
Adjustments For Sharebased Payments ifrs/2024 0 0 monetary D D Adjustments for share-based payments Adjustments for share-based payments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Cash Flows From Used In Operating Activities ifrs/2024 0 0 monetary D Cash flows from (used in) operating activities The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities, from continuing and discontinued operations. [Refer: Revenue]
Decrease Increase Through Tax On Sharebased Payment Transactions ifrs/2024 0 0 monetary D D Decrease (increase) through tax on share-based payment transactions, equity The decrease (increase) in equity resulting from tax on transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Types of share-based payment arrangements [domain]]
Increase Decrease In Cash And Cash Equivalents ifrs/2024 0 0 monetary D D Increase (decrease) in cash and cash equivalents after effect of exchange rate changes The increase (decrease) in cash and cash equivalents after the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents]
Increase Decrease Through Sharebased Payment Transactions ifrs/2024 0 0 monetary D C Increase (decrease) through share-based payment transactions, equity The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity]
Interest Received Classified As Investing Activities ifrs/2024 0 0 monetary D D Interest received, classified as investing activities The cash inflow from interest received, classified as investing activities.
Issued Capital ifrs/2024 0 0 monetary I C Issued capital The nominal value of capital issued.
Other Comprehensive Income ifrs/2024 0 0 monetary D C Other comprehensive income The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]]
Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 0001193125-25-083423 1 0 monetary I C Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors Accrued profit sharing bonus to employees and compensation to directors and supervisors.
Adjustments For Gain On Disposal Of Intangible Assets Net 0001193125-25-083423 1 0 monetary D C Adjustments for Gain on disposal of intangible assets net The gain on the disposal of intangible assets. [Refer: intangible assets].
Capital Surplus 0001193125-25-083423 1 0 monetary I C Capital Surplus The amount of capital surplus.
Guarantee Deposits Received Classified As Financing Activities 0001193125-25-083423 1 0 monetary D D Guarantee Deposits Received Classified As Financing Activities Guarantee deposits received classified as financing activities.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001193125-25-083423 2 3 BS 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents 0
0001193125-25-083423 2 4 BS 0 H Current Financial Assets At Fair Value Through Profit Or Loss ifrs/2024 Financial assets at fair value through profit or loss 0
0001193125-25-083423 2 5 BS 0 H Current Financial Assets At Fair Value Through Other Comprehensive Income ifrs/2024 Financial assets at fair value through other comprehensive income 0
0001193125-25-083423 2 6 BS 0 H Current Financial Assets At Amortised Cost ifrs/2024 Financial assets at amortized cost 0
0001193125-25-083423 2 7 BS 0 H Financial Assets Held For Hedging 0001193125-25-083423 Hedging financial assets 0
0001193125-25-083423 2 8 BS 0 H Current Trade Receivables ifrs/2024 Notes and accounts receivable, net 0
0001193125-25-083423 2 9 BS 0 H Current Receivables From Related Parties Related To Core Business 0001193125-25-083423 Receivables from related parties 0
0001193125-25-083423 2 10 BS 0 H Other Current Receivables From Related Parties 0001193125-25-083423 Other receivables from related parties 0
0001193125-25-083423 2 11 BS 0 H Inventories ifrs/2024 Inventories 0
0001193125-25-083423 2 12 BS 0 H Other Current Financial Assets ifrs/2024 Other financial assets 0
0001193125-25-083423 2 13 BS 0 H Other Current Assets ifrs/2024 Other current assets 0
0001193125-25-083423 2 14 BS 0 H Current Assets ifrs/2024 Total current assets 0
0001193125-25-083423 2 16 BS 0 H Noncurrent Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value ifrs/2024 Financial assets at fair value through profit or loss 0
0001193125-25-083423 2 17 BS 0 H Noncurrent Financial Assets Measured At Fair Value Through Other Comprehensive Income ifrs/2024 Financial assets at fair value through other comprehensive income 0
0001193125-25-083423 2 18 BS 0 H Noncurrent Financial Assets At Amortised Cost ifrs/2024 Financial assets at amortized cost 0
0001193125-25-083423 2 19 BS 0 H Investment Accounted For Using Equity Method ifrs/2024 Investments accounted for using equity method 0
0001193125-25-083423 2 20 BS 0 H Property Plant And Equipment ifrs/2024 Property, plant and equipment 0
0001193125-25-083423 2 21 BS 0 H Rightofuse Assets ifrs/2024 Right-of-use assets 0
0001193125-25-083423 2 22 BS 0 H Intangible Assets And Goodwill ifrs/2024 Intangible assets 0
0001193125-25-083423 2 23 BS 0 H Deferred Tax Assets ifrs/2024 Deferred income tax assets 0
0001193125-25-083423 2 24 BS 0 H Longterm Deposits ifrs/2024 Refundable deposits 0
0001193125-25-083423 2 25 BS 0 H Other Noncurrent Assets ifrs/2024 Other noncurrent assets 0
0001193125-25-083423 2 26 BS 0 H Noncurrent Assets ifrs/2024 Total noncurrent assets 0
0001193125-25-083423 2 27 BS 0 H Assets ifrs/2024 TOTAL 0
0001193125-25-083423 2 29 BS 0 H Current Financial Liabilities At Fair Value Through Profit Or Loss ifrs/2024 Financial liabilities at fair value through profit or loss 0
0001193125-25-083423 2 30 BS 0 H Financial Liabilities Held For Hedging 0001193125-25-083423 Hedging financial liabilities 0
0001193125-25-083423 2 31 BS 0 H Trade And Other Current Payables To Trade Suppliers ifrs/2024 Accounts payable 0
0001193125-25-083423 2 32 BS 0 H Trade And Other Current Payables To Related Parties ifrs/2024 Payables to related parties 0
0001193125-25-083423 2 33 BS 0 H Salary And Bonus Payable Employee Benefits Accruals 0001193125-25-083423 Salary and bonus payable 0
0001193125-25-083423 2 34 BS 0 H Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 0001193125-25-083423 Accrued profit sharing bonus to employees and compensation to directors 0
0001193125-25-083423 2 35 BS 0 H Current Payables For Purchase Of Noncurrent Assets ifrs/2024 Payables to contractors and equipment suppliers 0
0001193125-25-083423 2 36 BS 0 H Current Dividend Payables ifrs/2024 Cash dividends payable 0
0001193125-25-083423 2 37 BS 0 H Current Tax Liabilities Current ifrs/2024 Income tax payable 0
0001193125-25-083423 2 38 BS 0 H Current Portion Of Longterm Borrowings ifrs/2024 Long-term liabilities - current portion 0
0001193125-25-083423 2 39 BS 0 H Current Accrued Expenses And Other Current Liabilities ifrs/2024 Accrued expenses and other current liabilities 0
0001193125-25-083423 2 40 BS 0 H Current Liabilities ifrs/2024 Total current liabilities 0
0001193125-25-083423 2 42 BS 0 H Noncurrent Portion Of Noncurrent Bonds Issued ifrs/2024 Bonds payable 0
0001193125-25-083423 2 43 BS 0 H Longterm Borrowings ifrs/2024 Long-term bank loans 0
0001193125-25-083423 2 44 BS 0 H Deferred Tax Liabilities ifrs/2024 Deferred income tax liabilities 0
0001193125-25-083423 2 45 BS 0 H Noncurrent Lease Liabilities ifrs/2024 Lease liabilities 0
0001193125-25-083423 2 46 BS 0 H Noncurrent Recognised Liabilities Defined Benefit Plan ifrs/2024 Net defined benefit liability 0
0001193125-25-083423 2 47 BS 0 H Noncurrent Guarantee Deposits 0001193125-25-083423 Guarantee deposits 0
0001193125-25-083423 2 48 BS 0 H Other Noncurrent Liabilities ifrs/2024 Others 0
0001193125-25-083423 2 49 BS 0 H Noncurrent Liabilities ifrs/2024 Total noncurrent liabilities 0
0001193125-25-083423 2 50 BS 0 H Liabilities ifrs/2024 Total liabilities 0
0001193125-25-083423 2 52 BS 0 H Issued Capital ifrs/2024 Capital stock 0
0001193125-25-083423 2 53 BS 0 H Capital Surplus 0001193125-25-083423 Capital surplus 0
0001193125-25-083423 2 55 BS 0 H Capital Reserve ifrs/2024 Appropriated as legal capital reserve 0
0001193125-25-083423 2 56 BS 0 H Unappropriated Earnings 0001193125-25-083423 Unappropriated earnings 0
0001193125-25-083423 2 57 BS 0 H Retained Earnings ifrs/2024 Total retained earnings 0
0001193125-25-083423 2 58 BS 0 H Other Reserves ifrs/2024 Others 0
0001193125-25-083423 2 59 BS 0 H Equity Attributable To Owners Of Parent ifrs/2024 Equity attributable to shareholders of the parent 0
0001193125-25-083423 2 60 BS 0 H Noncontrolling Interests ifrs/2024 NON - CONTROLLING INTERESTS 0
0001193125-25-083423 2 61 BS 0 H Equity ifrs/2024 Total equity 0
0001193125-25-083423 2 62 BS 0 H Equity And Liabilities ifrs/2024 TOTAL 0
0001193125-25-083423 3 6 IS 0 H Revenue ifrs/2024 NET REVENUE 0
0001193125-25-083423 3 7 IS 0 H Cost Of Sales ifrs/2024 COST OF REVENUE 0
0001193125-25-083423 3 8 IS 0 H Gross Profit ifrs/2024 GROSS PROFIT 0
0001193125-25-083423 3 10 IS 0 H Research And Development Expense ifrs/2024 Research and development 0
0001193125-25-083423 3 11 IS 0 H General And Administrative Expense ifrs/2024 General and administrative 0
0001193125-25-083423 3 12 IS 0 H Sales And Marketing Expense ifrs/2024 Marketing 0
0001193125-25-083423 3 13 IS 0 H Operating Expense Excluding Cost Of Sales ifrs/2024 Total operating expenses 0
0001193125-25-083423 3 14 IS 0 H Other Operating Income Expense ifrs/2024 OTHER OPERATING INCOME AND EXPENSES, NET 0
0001193125-25-083423 3 15 IS 0 H Profit Loss From Operating Activities ifrs/2024 INCOME FROM OPERATIONS 0
0001193125-25-083423 3 17 IS 0 H Share Of Profit Loss Of Associates Accounted For Using Equity Method ifrs/2024 Share of profits of associates 0
0001193125-25-083423 3 18 IS 0 H Investments Income Interest 0001193125-25-083423 Interest Income 0
0001193125-25-083423 3 19 IS 0 H Finance Income ifrs/2024 Other income 0
0001193125-25-083423 3 20 IS 0 H Net Foreign Exchange Gain Loss 0001193125-25-083423 Foreign exchange gain (loss), net 0
0001193125-25-083423 3 21 IS 0 H Finance Costs ifrs/2024 Finance costs 1
0001193125-25-083423 3 22 IS 0 H Other Gains Losses ifrs/2024 Other gains and losses, net 0
0001193125-25-083423 3 23 IS 0 H Non Operating Income Expense1 0001193125-25-083423 Total non-operating income and expenses 0
0001193125-25-083423 3 24 IS 0 H Profit Loss Before Tax ifrs/2024 INCOME BEFORE INCOME TAX 0
0001193125-25-083423 3 25 IS 0 H Income Tax Expense Continuing Operations ifrs/2024 INCOME TAX EXPENSE 0
0001193125-25-083423 3 26 IS 0 H Profit Loss ifrs/2024 NET INCOME 0
0001193125-25-083423 3 28 IS 0 H Other Comprehensive Income Before Tax Gains Losses On Remeasurements Of Defined Benefit Plans ifrs/2024 Remeasurement of defined benefit obligation 0
0001193125-25-083423 3 29 IS 0 H Unrealized Gains Or Losses On Investments In Equity Instruments At Fair Value Through Other Comprehensive Income Will Not Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 Unrealized gain (loss) on investments in equity instruments at fair value through other comprehensive income 0
0001193125-25-083423 3 30 IS 0 H Gain Loss On Hedge Ineffectiveness Recognised In Other Comprehensive Income ifrs/2024 Gain on hedging instruments 0
0001193125-25-083423 3 31 IS 0 H Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 Share of other comprehensive income (loss) of associates 0
0001193125-25-083423 3 32 IS 0 H Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss ifrs/2024 Income tax benefit (expense) related to items that will not be reclassified subsequently 1
0001193125-25-083423 3 33 IS 0 H Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 Total items that will not be reclassified subsequently to profit or loss 0
0001193125-25-083423 3 35 IS 0 H Other Comprehensive Income Before Tax Exchange Differences On Translation ifrs/2024 Exchange differences arising on translation of foreign operations 0
0001193125-25-083423 3 36 IS 0 H Unrealized Gains Or Losses On Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Will Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 Unrealized gain (loss) on investments in debt instruments at fair value through other comprehensive income 0
0001193125-25-083423 3 37 IS 0 H Gain On Hedging Instruments That Will Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 Gain (loss) on hedging instruments 0
0001193125-25-083423 3 38 IS 0 H Share Of Other Comprehensive Income Of Associates Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Before Tax 0001193125-25-083423 Share of other comprehensive income of associates 0
0001193125-25-083423 3 39 IS 0 H Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss ifrs/2024 Income tax benefit related to items that may be reclassified subsequently 1
0001193125-25-083423 3 40 IS 0 H Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 Total items that may be reclassified subsequently to profit or loss 0
0001193125-25-083423 3 41 IS 0 H Other Comprehensive Income ifrs/2024 Other comprehensive income (loss) , net of income tax 0
0001193125-25-083423 3 42 IS 0 H Comprehensive Income ifrs/2024 TOTAL COMPREHENSIVE INCOME 0
0001193125-25-083423 3 44 IS 0 H Profit Loss Attributable To Owners Of Parent ifrs/2024 Shareholders of the parent 0
0001193125-25-083423 3 45 IS 0 H Profit Loss Attributable To Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0001193125-25-083423 3 46 IS 0 H Profit Loss ifrs/2024 NET INCOME 0
0001193125-25-083423 3 48 IS 0 H Comprehensive Income Attributable To Owners Of Parent ifrs/2024 Shareholders of the parent 0
0001193125-25-083423 3 49 IS 0 H Comprehensive Income Attributable To Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0001193125-25-083423 3 50 IS 0 H Comprehensive Income ifrs/2024 TOTAL COMPREHENSIVE INCOME 0
0001193125-25-083423 3 52 IS 0 H Basic Earnings Loss Per Share ifrs/2024 Basic earnings per share 0
0001193125-25-083423 3 53 IS 0 H Diluted Earnings Loss Per Share ifrs/2024 Diluted earnings per share 0
0001193125-25-083423 4 19 EQ 0 H Equity ifrs/2024 Beginning balance 0
0001193125-25-083423 4 20 EQ 0 H Number Of Shares Outstanding ifrs/2024 Beginning balance, shares 0
0001193125-25-083423 4 21 EQ 0 H Increase Decrease Through Transfer To Special Capital Reserve 0001193125-25-083423 Special capital reserve 0
0001193125-25-083423 4 22 EQ 0 H Dividends Paid ifrs/2024 Cash dividends to shareholders 1
0001193125-25-083423 4 23 EQ 0 H Increase Decrease Through Appropriation Of Retained Earnings ifrs/2024 Total 0
0001193125-25-083423 4 24 EQ 0 H Profit Loss ifrs/2024 Net income 0
0001193125-25-083423 4 25 EQ 0 H Other Comprehensive Income ifrs/2024 Other comprehensive income (loss), net of income tax 0
0001193125-25-083423 4 26 EQ 0 H Comprehensive Income ifrs/2024 Total comprehensive income (loss) 0
0001193125-25-083423 4 27 EQ 0 H Increase Decrease Through Treasury Share Transactions ifrs/2024 Treasury stock acquired 0
0001193125-25-083423 4 28 EQ 0 H Increase Decrease Through Treasury Share Retired 0001193125-25-083423 Treasury stock retired 0
0001193125-25-083423 4 29 EQ 0 H Increase Decrease Through Treasury Share Retired Shares 0001193125-25-083423 Treasury stock retired, shares 0
0001193125-25-083423 4 30 EQ 0 H Increase Decrease Through Disposal Of Investments Accounted For Using Equity Method 0001193125-25-083423 Disposal of investments accounted for using equity method 0
0001193125-25-083423 4 31 EQ 0 H Decrease Increase Through Tax On Sharebased Payment Transactions ifrs/2024 Employee restricted shares retired 0
0001193125-25-083423 4 32 EQ 0 H Decrease Increase Through Tax On Share Based Payment Transactions Shares 0001193125-25-083423 Employee restricted shares retired, shares 0
0001193125-25-083423 4 33 EQ 0 H Increase Decrease Through Sharebased Payment Transactions ifrs/2024 Share-based payment arrangements 0
0001193125-25-083423 4 34 EQ 0 H Increase Decrease Through Sharebased Payment Share Transactions 0001193125-25-083423 Share-based payment arrangements, shares 0
0001193125-25-083423 4 35 EQ 0 H Increase Decrease Through Disposal Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 0001193125-25-083423 Disposal of investments in equity instruments at fair value through other comprehensive income 0
0001193125-25-083423 4 36 EQ 0 H Increase Decrease Through Basis Adjustment For Loss On Hedging Instruments 0001193125-25-083423 Basis adjustment for gain (loss) on hedging instruments 0
0001193125-25-083423 4 37 EQ 0 H Increase Decrease Through Change In Associates And Joint Venture 0001193125-25-083423 Adjustments to share of changes in equities of associates 0
0001193125-25-083423 4 38 EQ 0 H Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control ifrs/2024 Increase in non-controlling interests 0
0001193125-25-083423 4 39 EQ 0 H From Difference Between The Consideration Received And The Carrying Amount Of The Subsidiaries Net Assets During Actual Disposal 0001193125-25-083423 From difference between the consideration received and the carrying amount of the subsidiaries' net assets during actual disposal 0
0001193125-25-083423 4 40 EQ 0 H Increase Decrease Through Change In Equity Of Subsidiaries ifrs/2024 From share of changes in equities of subsidiaries 0
0001193125-25-083423 4 41 EQ 0 H Increase Decrease Through Transactions With Owners ifrs/2024 Donation from shareholders 0
0001193125-25-083423 4 42 EQ 0 H Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control ifrs/2024 Decrease in non-controlling interests 0
0001193125-25-083423 4 43 EQ 0 H Equity ifrs/2024 Ending balance 0
0001193125-25-083423 4 44 EQ 0 H Number Of Shares Outstanding ifrs/2024 Ending balance, shares 0
0001193125-25-083423 5 8 CF 0 H Profit Loss Before Tax ifrs/2024 Income before income tax 0
0001193125-25-083423 5 10 CF 0 H Depreciation Expense ifrs/2024 Depreciation expense 0
0001193125-25-083423 5 11 CF 0 H Amortisation Expense ifrs/2024 Amortization expense 0
0001193125-25-083423 5 12 CF 0 H Adjustments For Recognition Of Expected Credit Loss And Reversal On Investments In Debt Instruments 0001193125-25-083423 Expected credit losses recognized on investments in debt instruments 1
0001193125-25-083423 5 13 CF 0 H Finance Costs ifrs/2024 Finance costs 0
0001193125-25-083423 5 14 CF 0 H Share Of Profit Loss Of Associates Accounted For Using Equity Method ifrs/2024 Share of profits of associates 1
0001193125-25-083423 5 15 CF 0 H Revenue From Interest ifrs/2024 Interest income 1
0001193125-25-083423 5 16 CF 0 H Adjustments For Sharebased Payments ifrs/2024 Share-based compensation 0
0001193125-25-083423 5 17 CF 0 H Gains Losses On Disposals Of Property Plant And Equipment ifrs/2024 Loss (gain) on disposal or retirement of property, plant and equipment, net 1
0001193125-25-083423 5 18 CF 0 H Adjustments For Gain On Disposal Of Intangible Assets Net 0001193125-25-083423 Loss (gain) on disposal or retirement of intangible assets, net 1
0001193125-25-083423 5 19 CF 0 H Writedowns Reversals Of Property Plant And Equipment ifrs/2024 Impairment loss on property, plant and equipment 0
0001193125-25-083423 5 20 CF 0 H Adjustments For Gains Losses Onfinancial Instruments At Fair Value Through Profit Or Loss Net 0001193125-25-083423 Loss (gain) on financial instruments at fair value through profit or loss, net 1
0001193125-25-083423 5 21 CF 0 H Adjustments For Gains Losses Ondisposal Of Investments In Debt Instruments At Fair Value Through Other Comprehensive Income Net 0001193125-25-083423 Loss on disposal of investments in debt instruments at fair value through other comprehensive income, net 1
0001193125-25-083423 5 22 CF 0 H Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates ifrs/2024 Gain on disposal of investments accounted for using equity method, net 1
0001193125-25-083423 5 23 CF 0 H Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss ifrs/2024 Loss (gain) on foreign exchange, net 1
0001193125-25-083423 5 24 CF 0 H Revenue From Dividends ifrs/2024 Dividend income 1
0001193125-25-083423 5 25 CF 0 H Other Adjustments To Reconcile Profit Loss ifrs/2024 Others 0
0001193125-25-083423 5 27 CF 0 H Adjustments For Decrease Increase In Financial Assets And Liabilities At Fair Value Through Profit Or Loss 0001193125-25-083423 Financial instruments at fair value through profit or loss 0
0001193125-25-083423 5 28 CF 0 H Adjustments For Decrease Increase In Trade Account Receivable ifrs/2024 Notes and accounts receivable, net 0
0001193125-25-083423 5 29 CF 0 H Adjustments For Decrease Increase In Receivables From Related Parties 0001193125-25-083423 Receivables from related parties 0
0001193125-25-083423 5 30 CF 0 H Adjustments For Decrease Increase In Other Receivables Related Parties 0001193125-25-083423 Other receivables from related parties 0
0001193125-25-083423 5 31 CF 0 H Adjustments For Decrease Increase In Inventories ifrs/2024 Inventories 0
0001193125-25-083423 5 32 CF 0 H Adjustments For Decrease Increase In Other Financial Assets ifrs/2024 Other financial assets 0
0001193125-25-083423 5 33 CF 0 H Adjustments For Decrease Increase In Other Current Assets ifrs/2024 Other current assets 0
0001193125-25-083423 5 34 CF 0 H Adjustments For Decrease Increase In Other Non Current Assets 0001193125-25-083423 Other noncurrent assets 0
0001193125-25-083423 5 35 CF 0 H Adjustments For Increase Decrease In Trade Account Payable ifrs/2024 Accounts payable 0
0001193125-25-083423 5 36 CF 0 H Adjustments For Increase Decrease In Payables To Related Parties 0001193125-25-083423 Payables to related parties 0
0001193125-25-083423 5 37 CF 0 H Adjustments For Increase Decrease In Salary And Bonus Payables 0001193125-25-083423 Salary and bonus payable 0
0001193125-25-083423 5 38 CF 0 H Adjustments For Increase Decrease In Accrued Profit Sharing Bonus To Employees And Compensation To Directors And Supervisors 0001193125-25-083423 Accrued profit sharing bonus to employees and compensation to directors 0
0001193125-25-083423 5 39 CF 0 H Adjustments For Increase Decrease In Accrued Expenses And Other Current Liabilities 0001193125-25-083423 Accrued expenses and other current liabilities 0
0001193125-25-083423 5 40 CF 0 H Adjustments For Increase Decrease In Other Liabilities Noncurrent 0001193125-25-083423 Other noncurrent liabilities 0
0001193125-25-083423 5 41 CF 0 H Adjustments For Increase Decrease In Employee Benefit Liabilities ifrs/2024 Net defined benefit liability 0
0001193125-25-083423 5 42 CF 0 H Cash Flows From Used In Operations ifrs/2024 Cash generated from operations 0
0001193125-25-083423 5 43 CF 0 H Income Taxes Paid Classified As Operating Activities ifrs/2024 Income taxes paid 1
0001193125-25-083423 5 44 CF 0 H Cash Flows From Used In Operating Activities ifrs/2024 Net cash generated by operating activities 0
0001193125-25-083423 5 46 CF 0 H Purchase Of Financial Assets At Fair Value Through Profit Or Loss Debt Instruments 0001193125-25-083423 Acquisitions of financial instruments at fair value through profit or loss 1
0001193125-25-083423 5 47 CF 0 H Purchase Of Financial Assets At Fair Value Through Other Comprehensive Income 0001193125-25-083423 Acquisitions of financial assets at fair value through other comprehensive income 1
0001193125-25-083423 5 48 CF 0 H Purchase Of Financial Assets At Amortised Cost 0001193125-25-083423 Acquisitions of financial assets at amortized cost 1
0001193125-25-083423 5 49 CF 0 H Purchase Of Investments Other Than Investments Accounted For Using Equity Method ifrs/2024 Acquistioms of investments accounted for using equity method 1
0001193125-25-083423 5 50 CF 0 H Purchase Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 Acquisitions of property, plant and equipment 1
0001193125-25-083423 5 51 CF 0 H Purchase Of Intangible Assets Classified As Investing Activities ifrs/2024 Acquisitions of intangible assets 1
0001193125-25-083423 5 52 CF 0 H Proceeds From Financial Assets At Fair Value Through Other Comprehensive Income Classified As Investing Activities 0001193125-25-083423 Proceeds from disposal or redemption of financial assets at fair value through other comprehensive income 1
0001193125-25-083423 5 53 CF 0 H Proceeds From Financial Assets At Amortized Costs Classified As Investing Activities 0001193125-25-083423 Proceeds from disposal or redemption of financial assets at amortized cost 1
0001193125-25-083423 5 54 CF 0 H Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 Proceeds from disposal or redemption of property, plant and equipment 0
0001193125-25-083423 5 55 CF 0 H Proceeds From Intangible Assets 0001193125-25-083423 Proceeds from disposal or redemption of intangible assets 0
0001193125-25-083423 5 56 CF 0 H Proceeds From Return Of Capital Of Investments In Equity Instruments At Fair Value Through Other Comprehensive Income 0001193125-25-083423 Proceeds from return of capital of investments in equity instruments at fair value through other comprehensive income 0
0001193125-25-083423 5 57 CF 0 H Derecognition Of Hedging Financial Instruments 0001193125-25-083423 Derecognition of hedging financial instruments 0
0001193125-25-083423 5 58 CF 0 H Interest Received Classified As Investing Activities ifrs/2024 Interest received 0
0001193125-25-083423 5 59 CF 0 H Proceeds From Government Grants Classified As Investing Activities ifrs/2024 Proceeds from government grants 0
0001193125-25-083423 5 60 CF 0 H Dividends Received Classified As Investing Activities ifrs/2024 Other dividends received 0
0001193125-25-083423 5 61 CF 0 H Dividends Received From Investments Accounted For Using Equity Method Classified As Investing Activities ifrs/2024 Dividends received from investments accounted for using equity method 0
0001193125-25-083423 5 62 CF 0 H Adjustments For Prepayments Of Leases 0001193125-25-083423 Increase in prepayments for leases 1
0001193125-25-083423 5 63 CF 0 H Cash Advances And Loans Made To Other Parties Classified As Investing Activities ifrs/2024 Refundable deposits paid 1
0001193125-25-083423 5 64 CF 0 H Cash Receipts From Repayment Of Advances And Loans Made To Other Parties Classified As Investing Activities ifrs/2024 Refundable deposits refunded 0
0001193125-25-083423 5 65 CF 0 H Cash Flows From Used In Investing Activities ifrs/2024 Net cash used in investing activities 0
0001193125-25-083423 5 67 CF 0 H Cash Flows From Used In Increase Decrease In Current Borrowings ifrs/2024 Decrease in short-term loans 0
0001193125-25-083423 5 68 CF 0 H Proceeds From Payments To Hedging Financial Liabilities 0001193125-25-083423 Increase (decrease) in hedging financial liabilities - bank loans 0
0001193125-25-083423 5 69 CF 0 H Proceeds From Issue Of Bonds Notes And Debentures ifrs/2024 Proceeds from issuance of bonds 0
0001193125-25-083423 5 70 CF 0 H Repayments Of Bonds Notes And Debentures ifrs/2024 Repayment of bonds 1
0001193125-25-083423 5 71 CF 0 H Proceeds From Noncurrent Borrowings ifrs/2024 Proceeds from long-term bank loans 0
0001193125-25-083423 5 72 CF 0 H Repayments Of Noncurrent Borrowings ifrs/2024 Repayment of long-term bank loans 1
0001193125-25-083423 5 73 CF 0 H Payments For Debt Issue Costs ifrs/2024 Payments for transaction costs attributable to the issuance of bonds 1
0001193125-25-083423 5 74 CF 0 H Payment For Acquire Of Treasury Shares 0001193125-25-083423 Treasury stock acquired 1
0001193125-25-083423 5 75 CF 0 H Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 Repayment of the principal portion of lease liabilities 1
0001193125-25-083423 5 76 CF 0 H Interest Paid Classified As Financing Activities ifrs/2024 Interest paid 1
0001193125-25-083423 5 77 CF 0 H Guarantee Deposits Received Classified As Financing Activities 0001193125-25-083423 Guarantee deposits received 0
0001193125-25-083423 5 78 CF 0 H Guarantee Deposits Refunded Classified As Financing Activities 0001193125-25-083423 Guarantee deposits refunded 1
0001193125-25-083423 5 79 CF 0 H Dividends Paid Classified As Financing Activities ifrs/2024 Cash dividends 1
0001193125-25-083423 5 80 CF 0 H Proceeds From Changes In Ownership Interests In Subsidiaries ifrs/2024 Disposal of ownership interests in subsidiaries (without losing control) 0
0001193125-25-083423 5 81 CF 0 H Donation From Shareholder Classified As Financing Activities 0001193125-25-083423 Donation from shareholders 0
0001193125-25-083423 5 82 CF 0 H Payments Proceeds From Changes In Noncontrolling Interests 0001193125-25-083423 Increase in non-controlling interests 1
0001193125-25-083423 5 83 CF 0 H Cash Flows From Used In Financing Activities ifrs/2024 Net cash used in financing activities 0
0001193125-25-083423 5 84 CF 0 H Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS 0
0001193125-25-083423 5 85 CF 0 H Increase Decrease In Cash And Cash Equivalents ifrs/2024 NET INCREASE IN CASH AND CASH EQUIVALENTS 0
0001193125-25-083423 5 86 CF 0 H Cash And Cash Equivalents ifrs/2024 CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 0
0001193125-25-083423 5 87 CF 0 H Cash And Cash Equivalents ifrs/2024 CASH AND CASH EQUIVALENTS, END OF YEAR 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.