4904
2018-05-04
4904
2017-03-31
tifrs-es:TotalEquityMember
4904
2017-03-31
ifrs-full:NoncontrollingInterestsMember
4904
2017-03-31
ifrs-full:EquityAttributableToOwnersOfParentMember
4904
2017-03-31
ifrs-full:OtherEquityInterestMember
4904
2017-03-31
ifrs-full:ReserveOfCashFlowHedgesMember
4904
2017-03-31
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
4904
2017-03-31
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember
4904
2017-03-31
ifrs-full:RetainedEarningsMember
4904
2017-03-31
tifrs-es:UnappropriatedRetainedEarningsAccumulatedDeficitMember
4904
2017-03-31
tifrs-es:SpecialReserveMember
4904
2017-03-31
ifrs-full:StatutoryReserveMember
4904
2017-03-31
ifrs-full:CapitalReserveMember
4904
2017-03-31
ifrs-full:IssuedCapitalMember
4904
2017-03-31
tifrs-es:OrdinaryShareMember
4904
2017-01-01
2017-03-31
ifrs-full:OtherEquityInterestMember
4904
2017-01-01
2017-03-31
ifrs-full:ReserveOfCashFlowHedgesMember
4904
2017-01-01
2017-03-31
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
4904
2017-01-01
2017-03-31
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember
4904
2017-01-01
2017-03-31
ifrs-full:NoncontrollingInterestsMember
4904
2017-01-01
2017-03-31
ifrs-full:RetainedEarningsMember
4904
2017-01-01
2017-03-31
tifrs-es:UnappropriatedRetainedEarningsAccumulatedDeficitMember
4904
2017-01-01
2017-03-31
tifrs-es:TotalEquityMember
4904
2017-01-01
2017-03-31
ifrs-full:EquityAttributableToOwnersOfParentMember
4904
2017-01-01
tifrs-es:TotalEquityMember
4904
2017-01-01
ifrs-full:NoncontrollingInterestsMember
4904
2017-01-01
ifrs-full:EquityAttributableToOwnersOfParentMember
4904
2017-01-01
ifrs-full:OtherEquityInterestMember
4904
2017-01-01
ifrs-full:ReserveOfCashFlowHedgesMember
4904
2017-01-01
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
4904
2017-01-01
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember
4904
2017-01-01
ifrs-full:RetainedEarningsMember
4904
2017-01-01
tifrs-es:UnappropriatedRetainedEarningsAccumulatedDeficitMember
4904
2017-01-01
tifrs-es:SpecialReserveMember
4904
2017-01-01
ifrs-full:StatutoryReserveMember
4904
2017-01-01
ifrs-full:CapitalReserveMember
4904
2017-01-01
ifrs-full:IssuedCapitalMember
4904
2017-01-01
tifrs-es:OrdinaryShareMember
4904
2018-01-01
2018-03-31
ifrs-full:NoncontrollingInterestsMember
4904
2018-01-01
2018-03-31
ifrs-full:CapitalReserveMember
4904
2018-03-31
tifrs-es:TotalEquityMember
4904
2018-03-31
ifrs-full:NoncontrollingInterestsMember
4904
2018-03-31
ifrs-full:EquityAttributableToOwnersOfParentMember
4904
2018-03-31
ifrs-full:OtherEquityInterestMember
4904
2018-03-31
tifrs-es:GainsLossesOnHedgingInstrumentsMember
4904
2018-03-31
ifrs-full:ReserveOfCashFlowHedgesMember
4904
2018-03-31
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember
4904
2018-03-31
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember
4904
2018-03-31
ifrs-full:RetainedEarningsMember
4904
2018-03-31
tifrs-es:UnappropriatedRetainedEarningsAccumulatedDeficitMember
4904
2018-03-31
tifrs-es:SpecialReserveMember
4904
2018-03-31
ifrs-full:StatutoryReserveMember
4904
2018-03-31
ifrs-full:CapitalReserveMember
4904
2018-03-31
ifrs-full:IssuedCapitalMember
4904
2018-03-31
tifrs-es:OrdinaryShareMember
4904
2018-01-01
2018-03-31
tifrs-es:TotalEquityMember
4904
2018-01-01
2018-03-31
ifrs-full:EquityAttributableToOwnersOfParentMember
4904
2018-01-01
2018-03-31
ifrs-full:OtherEquityInterestMember
4904
2018-01-01
2018-03-31
tifrs-es:GainsLossesOnHedgingInstrumentsMember
4904
2018-01-01
2018-03-31
ifrs-full:ReserveOfCashFlowHedgesMember
4904
2018-01-01
2018-03-31
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember
4904
2018-01-01
2018-03-31
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember
4904
2018-01-01
2018-03-31
ifrs-full:RetainedEarningsMember
4904
2018-01-01
2018-03-31
tifrs-es:UnappropriatedRetainedEarningsAccumulatedDeficitMember
4904
2018-01-01
tifrs-es:TotalEquityMember
4904
2018-01-01
ifrs-full:NoncontrollingInterestsMember
4904
2018-01-01
ifrs-full:EquityAttributableToOwnersOfParentMember
4904
2018-01-01
ifrs-full:OtherEquityInterestMember
4904
2018-01-01
tifrs-es:GainsLossesOnHedgingInstrumentsMember
4904
2018-01-01
ifrs-full:ReserveOfCashFlowHedgesMember
4904
2018-01-01
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember
4904
2018-01-01
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember
4904
2018-01-01
ifrs-full:RetainedEarningsMember
4904
2018-01-01
tifrs-es:UnappropriatedRetainedEarningsAccumulatedDeficitMember
4904
2018-01-01
tifrs-es:SpecialReserveMember
4904
2018-01-01
ifrs-full:StatutoryReserveMember
4904
2018-01-01
ifrs-full:CapitalReserveMember
4904
2018-01-01
ifrs-full:IssuedCapitalMember
4904
2018-01-01
tifrs-es:OrdinaryShareMember
4904
2017-12-31
4904
2017-01-01
2017-03-31
4904
2017-03-31
4904
2018-01-01
2018-03-31
4904
2018-03-31
iso4217:TWD
xbrli:shares
iso4217:TWD
xbrli:shares
xbrli:pure
2018
1
Financial report (general)
Consolidated report
Listed company
Commercial and industrial
4638682000
8347304000
8649119000
575507000
595200000
0
0
0
588378000
0
1700000
9488000
617649000
0
0
1035000
0
0
3698728000
0
0
0
658765000
1084074000
70886000
70321000
68298000
7274146000
7706352000
6444638000
180350000
251910000
163603000
4467894000
4776547000
3042356000
867176000
859512000
1207656000
2983753000
3016542000
3353642000
2857307000
2856693000
3080749000
126446000
159849000
272893000
25375806000
26284153000
24611252000
257544000
0
0
1831634000
0
0
0
263308000
263308000
1199637000
1205015000
985255000
44777184000
46233707000
48688721000
1082453000
1082453000
1041406000
55323817000
56109371000
51721414000
41037446000
41820510000
37627585000
10808901000
10808901000
10808901000
3477470000
3479960000
3284928000
866707000
759909000
922691000
2341932000
768439000
726650000
1525025000
0
0
816907000
768439000
726650000
107680908000
106422202000
104349445000
133056714000
132706355000
128960697000
440000000
864000000
2499000000
309809000
299681000
2848400000
0
0
56144000
2725977000
0
0
30071000
45637000
41727000
5466539000
6515052000
5116025000
6062487000
7531030000
7094356000
6062487000
7531030000
7094356000
3807266000
2033857000
2710057000
232593000
227536000
216968000
10099469000
12875181000
9612982000
0
2806802000
2424623000
8999061000
8998533000
6198144000
1100408000
1069846000
990215000
29174211000
30391974000
30195659000
226799000
0
0
20375327000
20373820000
17383036000
0
7600000000
2899797000
888258000
887441000
863795000
2054198000
1730452000
1628501000
1085336000
1276455000
1397902000
0
185766000
187220000
724808000
728162000
760715000
293913000
296738000
295412000
66615000
65789000
154555000
24629918000
31868168000
24173031000
53804129000
62260142000
54368690000
32585008000
32585008000
32585008000
32585008000
32585008000
32585008000
8143351000
8143345000
10166874000
17405561000
17405561000
16270878000
783467000
783467000
769907000
19640364000
10822899000
14183076000
37829392000
29011927000
31223861000
2916000
18132000
-107812000
78560667000
69758412000
73867931000
691918000
687801000
724076000
79252585000
70446213000
74592007000
133056714000
132706355000
128960697000
0
0
0
0
0
0
21666560000
22480387000
14591069000
13198877000
7075491000
9281510000
7075491000
9281510000
2394103000
4051437000
1430076000
1448752000
3824179000
5500189000
3251312000
3781321000
17794000
18806000
-75580000
-176026000
106977000
107978000
4857000
-69269000
-159906000
-334467000
3091406000
3446854000
633738000
603199000
2457668000
2843655000
2457668000
2843655000
5969000
0
5969000
0
790000
-1758000
0
-8096000
0
16942000
-10235000
18663000
-9445000
25751000
-3476000
25751000
2454192000
2869406000
2453198000
2836246000
4470000
7409000
2449715000
2861913000
4477000
7493000
0.75
0.87
0.75
0.87
0.75
0.87
0.75
0.87
3091406000
3446854000
3091406000
3446854000
2561974000
2447478000
996634000
958941000
63310000
123875000
19693000
0
106977000
107978000
-9781000
-10682000
-4857000
69269000
100642000
181170000
0
-945000
11907000
0
0
-672000
0
21375000
3846499000
3897787000
665000
0
321475000
0
-565000
-3937000
523771000
877007000
71560000
41822000
296746000
-553319000
-7664000
-17626000
10033000
15503000
41165000
0
1257186000
359450000
111664000
0
-15566000
26302000
-1048513000
989561000
-1183672000
-1104678000
-9734000
-8605000
0
-22570000
32922000
-21220000
-3392000
-3557000
-2116291000
-144767000
-859105000
214683000
2987394000
4112470000
6078800000
7559324000
7051000
6634000
-75549000
-24057000
-3942000
-5381000
6006360000
7536520000
41116000
0
0
-173678000
0
-45000000
0
945000
-1503625000
-2118560000
31505000
12279000
-122164000
-67056000
72286000
53854000
-211648000
-222005000
-614000
-1551000
-1693144000
-2560772000
-424000000
-301000000
10128000
0
0
-300771000
0
5191611000
-7600000000
-11148548000
20613000
17919000
-29009000
-36908000
0
-5968000
-360000
0
-8022628000
-6583665000
790000
-1707000
-3708622000
-1609624000
8347304000
10258743000
4638682000
8649119000
32585008000
32585008000
8143345000
17405561000
783467000
10822899000
29011927000
4122000
0
14010000
0
18132000
69758412000
687801000
70446213000
6364273000
6364273000
0
-11733000
-14010000
14010000
-11733000
6352540000
6352540000
32585008000
32585008000
8143345000
17405561000
783467000
17187172000
35376200000
4122000
-11733000
0
14010000
6399000
76110952000
687801000
76798753000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6000
-6000
-6000
0
0
0
0
0
0
0
0
0
0
2453198000
2453198000
2453198000
4470000
2457668000
783000
5969000
-10235000
-3483000
-3483000
7000
-3476000
2453198000
2453198000
783000
5969000
-10235000
-3483000
2449715000
4477000
2454192000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-360000
-360000
0
0
0
0
6000
2453192000
2453192000
783000
5969000
-10235000
-3483000
2449715000
4117000
2453832000
32585008000
32585008000
8143351000
17405561000
783467000
19640364000
37829392000
4905000
-5764000
0
3775000
2916000
78560667000
691918000
79252585000
32585008000
32585008000
10166874000
16270878000
769907000
11346830000
28387615000
4638000
-45872000
-92245000
-133479000
71006018000
716583000
71722601000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2836246000
2836246000
2836246000
7409000
2843655000
-1811000
-8096000
35574000
25667000
25667000
84000
25751000
2836246000
2836246000
-1811000
-8096000
35574000
25667000
2861913000
7493000
2869406000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2836246000
2836246000
-1811000
-8096000
35574000
25667000
2861913000
7493000
2869406000
32585008000
32585008000
10166874000
16270878000
769907000
14183076000
31223861000
2827000
-53968000
-56671000
-107812000
73867931000
724076000
74592007000
2018-05-04
Y
Y
Y
0
0
0
0
3296369000
-85830000
1199637000
-5378000
1.0000
1.0000
1.0000
0.6163
0.6163
0.6163
0.9999
0.9999
0.9999
0.8641
0.8641
0.8954
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.5000
0.5000
0.5000
0.8163
0.8146
0.8146
0.4167
0.4167
0.4167
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.0240
0.0240
0.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.0000
0.5833
0.5833
0.5833
0.0000
0.8956
0.8956
0.0000
0.0096
0.0096
1.0000
1.0000
1.0000
0.7000
0.7000
0.7000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
70886000
70321000
68298000
8279647000
8965990000
7535049000
-772075000
-952244000
-926808000
-3133000
-3373000
0
7575325000
8080694000
6676539000
8889000
15834000
47610000
89693000
52605000
55262000
109104000
160789000
340000
377000
15272000
2737000
18856000
5610000
34468000
8724000
3626000
4600000
8047000
37906000
37290000
46663000
138818000
210020000
108893000
3298000
5239000
3602000
44000
137000
143000
8265000
10288000
0
10742000
8237000
7858000
202699000
275811000
175206000
5437000
1156000
697000
7504000
5160000
1533000
31401000
33712000
36642000
88808000
84887000
79200000
6743000
9626000
6428000
139893000
134541000
124500000
382678000
0
0
366000
382678000
366000
116458000
119215000
1009000
1111000
0
0
0
0
0
0
117467000
120326000
250000000
250000000
130000000
0
0
0
7856067000
39280333000
150000000
150000000
0
0
0
0
8549516000
12213595000
2500000000
2500000000
2500000000
3084136000
0
0
3084136000
12213595000
7500000000
7500000000
6300000000
0
0
0
8549516000
12213595000
250000000
10150000000
130000000
8800000000
0
937000
0.0000
0
110015000
0.0000
0
3517000
0.0000
0
40800000
0.0000
0
9682240000
0.0700
0
7344000
0.0000
0
79177000
0.0000
0
691857000
0.0300
0
16348000
0.0000
0
19562000
0.0000
0
17873000
0.0000
0
189834000
0.0000
0
1326000
0.0000
0
1383861000
0.0100
0
51496000
0.0000
0
148000
0.0000
0
63390000
0.0000
0
55475000
0.0000
0
928000
0.0000
0
1854215000
0.0900
0
11627000
0.0000
0
138879000
0.0100
0
362000
0.0000
0
19072000
0.0000
0
1000
0.0000
0
898000
0.0000
0
9678000
0.0000
0
63000
0.0000
0
18969000
0.0000
0
4043000
0.0000
0
11958000
0.0000
0
318000
0.0000
0
3325000
0.0000
0
12261000
0.0000
0
8481000
0.0000
0
67000
0.0000
0
15678000
0.0000
0
132944000
0.0000
0
3431000
0.0000
0
1257000
0.0000
0
10286000
0.0000
0
889000
0.0000
0
9436000
0.0000
0
2331000
0.0000
0
1891000
0.0000
0
2849000
0.0000
0
82913000
0.0000
0
108000
0.0000
0
1891000
0.0000
0
3435000
0.0000
0
110000
0.0000
0
243000
0.0000
0
29311000
0.0000
0
131000
0.0000
0
42796000
0.0000
0
5000
0.0000
0
32000
0.0000
0
1235000
0.0000
0
41000
0.0000
0
1147000
0.0000
0
11195000
0.0000
0
11000
0.0000
0
4923000
0.0000
0
573000
0.0000
0
91000
0.0000
0
1584000
0.0000
0
1584000
0.0000
0
3016000
0.0000
0
260000
0.0000
0
1787000
0.0000
0
904000
0.0000
0
2661000
0.0000
0
86000
0.0000
0
42688000
0.0000
0
3593000
0.0000
0
8658000
0.0000
0
9019000
0.0000
0
84587000
0.0000
0
1680000
0.0000
0
562000
0.0000
0
178000
0.0000
0
5333000
0.0000
1
69000
0.0000
1
83000
0.0000
1
26000
0.0000
1
248000
0.0000
1
19000
0.0000
1
70000
0.0000
1
26000
0.0000
1
1705000
0.0000
1
11043000
0.0000
1
9451000
0.0000
1
7860000
0.0000
1
21746000
0.0000
1
3369000
0.0000
1
322000
0.0000
1
1015000
0.0000
1
720000
0.0000
1
4351000
0.0000
1
2232000
0.0000
1
426000
0.0000
1
7000
0.0000
1
430000
0.0000
1
75000
0.0000
1
35000
0.0000
1
327000
0.0000
1
28848000
0.0000
1
1170000
0.0000
1
27496000
0.0000
1
8000
0.0000
1
441000
0.0000
1
850000
0.0000
1
1270000
0.0000
1
114000
0.0000
1
1722000
0.0000
1
15092000
0.0000
1
2164000
0.0000
1
111000
0.0000
1
990000
0.0000
1
349000
0.0000
1
2271000
0.0000
1
4156000
0.0000
1
4675000
0.0000
1
1724000
0.0000
1
1331000
0.0000
1
1620000
0.0000
1
1455000
0.0000
1
1751000
0.0000
1
9000
0.0000
1
3322000
0.0000
1
1000
0.0000
1
777000
0.0000
1
588000
0.0000
1
575000
0.0000
1
876000
0.0000
1
6000
0.0000
1
42000
0.0000
1
38000
0.0000
2
182000
0.0000
2
258000
0.0000
2
423000
0.0000
2
401000
0.0000
2
4181000
0.0000
2
12000
0.0000
2
2000
0.0000
2
8694000
0.0000
2
22000
0.0000
2
31000
0.0000
2
1964000
0.0000
2
605000
0.0000
2
1219000
0.0000
2
1274000
0.0000
2
120000
0.0000
2
131000
0.0000
2
236000
0.0000
2
144000
0.0000
2
92672000
0.0000
2
57000
0.0000
2
133042000
0.0100
2
234000
0.0000
2
82000
0.0000
2
1000
0.0000
3
12000
0.0000
3
36000
0.0000
4
6379000
0.0000
4
6144000
0.0000
4
91000
0.0000
4
134000
0.0000
5
6224000
0.0000
5
5484000
0.0000
5
9490000
0.0000
5
19130000
0.0000
5
52663000
0.0000
5
1196000
0.0000
5
38826000
0.0000
5
1100000
0.0000
5
2526000
0.0000
5
122589000
0.0100
5
5926000
0.0000
5
1006000
0.0000
5
5000
0.0000
5
32000
0.0000
6
658000
0.0000
6
14000
0.0000
6
15000
0.0000
6
5422000
0.0000
6
83000
0.0000
7
2000
0.0000
7
2000
0.0000
7
2000
0.0000
7
585000
0.0000
7
10000
0.0000
7
585000
0.0000
22249283000
22249283000
2100000000
1.0000
27194733000
418824000
395981000
1305802000
1305802000
82762221
0.6163
1024920000
36252000
22280000
2340472000
2340472000
68897234
0.9999
801153000
17707000
17705000
886169000
886169000
90014424
0.8641
-212143000
-112249000
-96998000
0
0
2000000
1.0000
38187000
3916000
3916000
92616000
92616000
1200
1.0000
5279000
-37474000
52488000
25000000
25000000
2500000
0.5000
9291000
-350000
-175000
832038000
832038000
175430
0.8163
-144691000
-7761000
-6323000
2542396000
2542396000
118250967
0.3942
828687000
53441000
22237000
139500000
139500000
10408200
0.1500
52288000
10688000
1597000
60000000
60000000
6000000
0.1440
11787000
-19829000
-2664000
600000000
600000000
37432782
0.3000
289445000
-56043000
-16844000
141750000
141750000
12866353
0.7000
185460000
10982000
0
540000000
540000000
54000000
1.0000
86398000
-53957000
0
148777000
148777000
10249047
1.0000
119477000
3405000
0
132406000
132406000
4320000
1.0000
13525000
-695000
0
20000000
20000000
2499617
0.0240
-5891000
-112249000
0
46500000
46500000
3469400
0.0500
17430000
10688000
0
125000
125000
30000
1.0000
235000
10000
0
330598000
330598000
0
1.0000
24659000
-53994000
0
3051000
3051000
0
1.0000
2774000
-92000
0
10000000
10000000
0
1.0000
41786000
110000
0
10000000
10000000
0
1.0000
8208000
9582000
0
90226000
90226000
0
0
90226000
-203000
1.0000
-203000
2035000
0
334708000
299782000
0
0
299782000
-1035000
0.9052
-937000
0
0
174630000
194484000
0
0
194484000
-89920000
1.0000
-89920000
12245000
0
92616000
92616000
47136400000
90226000
90226000
14656314000
434451000
434451000
51839000
3368000
4381000
582000
0
0
2006000
5831000
4295000
9781000
10682000
8013000
7936000
0
188000
17794000
18806000
-100074000
-181118000
-568000
-52000
0
945000
6334000
-5815000
-19693000
0
0
0
0
0
38421000
10014000
-75580000
-176026000
106977000
107978000
106977000
107978000