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Income taxes

Flow – sum over the period · NT$B

NT$BIncome taxes · FY2016: NT$553M · 20-F 0001193125-18-132616 filed Apr 26, 2018Income taxes · FY2017: NT$992M · 20-F 0001193125-18-132616 filed Apr 26, 2018Income taxes · FY2018: −NT$1.1B · 20-F 0001193125-19-117861 filed Apr 25, 2019Income taxes · FY2019: NT$230M · 20-F 0001193125-20-121853 filed Apr 28, 2020Income taxes · FY2020: NT$1.7B · 20-F 0001564590-21-021578 filed Apr 29, 2021Income taxes · FY2021: NT$7.9B · 20-F 0001193125-22-125284 filed Apr 28, 2022Income taxes · FY2022: NT$19.3B · 20-F 0001193125-23-119772 filed Apr 27, 2023Income taxes · FY2023: NT$8.3B · 20-F 0001193125-24-111429 filed Apr 25, 2024Income taxes · FY2024: NT$8.4B · 20-F 0001193125-25-092142 filed Apr 24, 20250.68.419.3FY2016FY2024FY2020
NT$BIncome taxes · FY2016: NT$553M · 20-F 0001193125-18-132616 filed Apr 26, 2018Income taxes · FY2017: NT$992M · 20-F 0001193125-18-132616 filed Apr 26, 2018Income taxes · FY2018: −NT$1.1B · 20-F 0001193125-19-117861 filed Apr 25, 2019Income taxes · FY2019: NT$230M · 20-F 0001193125-20-121853 filed Apr 28, 2020Income taxes · FY2020: NT$1.7B · 20-F 0001564590-21-021578 filed Apr 29, 2021Income taxes · FY2021: NT$7.9B · 20-F 0001193125-22-125284 filed Apr 28, 20220.67.9FY2016FY2021FY2019
FY2016
0.6NT$B
All values (9)
PeriodValue (NT$B)Status
FY20248.4reported
FY20238.3reported
FY202219.3reported
FY20217.9reported
FY20201.7reported
FY20190.2reported
FY2018−1.1reported
FY20171.0reported
FY20160.6reported

CSV with all sources · Technical ID: income_tax

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Sources & calculation
Value
NT$553M
Period
FY2016, ended Dec 31, 2016 · fiscal-year value (12 months)
Source
20-F, filed Apr 26, 2018 · 0001193125-18-132616
Location
ifrs-full:IncomeTaxExpenseContinuingOperations
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Währung: TWD, wie im 20-F reported (IFRS). Keine USD-Umrechnung. Nur Jahreswerte. Accounting: IFRS (ifrs-full), not US GAAP – not 1:1 mit den US-GAAP-Companies vergleichbar.

Versions

v1NT$553MApr 26, 201820-F 0001193125-18-132616reported · confidence 1. · current