| b. | Net revenue |
| Years Ended December 31 | ||||||||||||||
| 2015 | 2016 | 2017 | ||||||||||||
| NT$ | NT$ | NT$ | ||||||||||||
| (In Millions) | (In Millions) | (In Millions) | ||||||||||||
|
Item |
Related Party Categories |
|||||||||||||
|
Net revenue from sale of goods |
Associates | $ | 4,254.0 | $ | 5,929.1 | $ | 8,496.0 | |||||||
| Other related parties | — | — | 0.1 | |||||||||||
| Joint venture | 1.2 | — | — | |||||||||||
|
|
|
|
|
|
|
|||||||||
| $ | 4,255.2 | $ | 5,929.1 | $ | 8,496.1 | |||||||||
|
|
|
|
|
|
|
|||||||||
|
Net revenue from royalties |
Associates | $ | 489.4 | $ | 516.7 | $ | 482.5 | |||||||
|
|
|
|
|
|
|
|||||||||
| c. | Purchases |
| Years Ended December 31 | ||||||||||||||
| 2015 | 2016 | 2017 | ||||||||||||
| NT$ | NT$ | NT$ | ||||||||||||
| (In Millions) | (In Millions) | (In Millions) | ||||||||||||
|
Related Party Categories |
|
|||||||||||||
|
Associates |
$ | 11,126.4 | $ | 10,108.2 | $ | 9,904.6 | ||||||||
|
|
|
|
|
|
|
|||||||||
| d. | Receivables from related parties |
| December 31, 2016 |
December 31, 2017 |
|||||||||
| NT$ | NT$ | |||||||||
| (In Millions) | (In Millions) | |||||||||
|
Item |
Related Party Name/Categories | |||||||||
|
Receivables from related parties |
GUC | $ | 969.1 | $ | 1,022.9 | |||||
| Xintec | 0.4 | 161.2 | ||||||||
|
|
|
|
|
|||||||
| $ | 969.5 | $ | 1,184.1 | |||||||
|
|
|
|
|
|||||||
|
Other receivables from related parties |
SSMC | $ | 60.7 | $ | 83.1 | |||||
| VIS | 86.0 | 78.2 | ||||||||
| Other Associates | 0.1 | 9.8 | ||||||||
|
|
|
|
|
|||||||
| $ | 146.8 | $ | 171.1 | |||||||
|
|
|
|
|
|||||||
| e. | Payables to related parties |
| December 31, 2016 |
December 31, 2017 |
|||||||||
| NT$ | NT$ | |||||||||
| (In Millions) | (In Millions) | |||||||||
|
Item |
Related Party Name/Categories | |||||||||
|
Payables to related parties |
Xintec | $ | 124.6 | $ | 817.9 | |||||
| VIS | 587.4 | 410.0 | ||||||||
| SSMC | 506.1 | 407.0 | ||||||||
| Other Associates | 44.1 | 21.5 | ||||||||
|
|
|
|
|
|||||||
| $ | 1,262.2 | $ | 1,656.4 | |||||||
|
|
|
|
|
|||||||
| f. | Acquisition of property, plant and equipment |
| Acquisition Price | ||||||||||||||
| Years Ended December 31 | ||||||||||||||
| 2015 | 2016 | 2017 | ||||||||||||
| NT$ | NT$ | NT$ | ||||||||||||
| (In Millions) | (In Millions) | (In Millions) | ||||||||||||
|
Related Party Categories |
||||||||||||||
|
Associates |
$ | 26.2 | $ | — | $ | — | ||||||||
|
|
|
|
|
|
|
|||||||||
| g. | Others |
| Years Ended December 31 | ||||||||||||||
| 2015 | 2016 | 2017 | ||||||||||||
| NT$ | NT$ | NT$ | ||||||||||||
| (In Millions) | (In Millions) | (In Millions) | ||||||||||||
|
Item |
Related Party Categories | |||||||||||||
|
Manufacturing expenses |
Associates | $ | 2,321.9 | $ | 1,389.2 | $ | 2,196.1 | |||||||
| Joint venture | 12.8 | — | — | |||||||||||
|
|
|
|
|
|
|
|||||||||
| $ | 2,334.7 | $ | 1,389.2 | $ | 2,196.1 | |||||||||
|
|
|
|
|
|
|
|||||||||
|
Research and development expenses |
Associates | $ | 142.8 | $ | 161.7 | $ | 69.8 | |||||||
| Joint venture | 1.4 | — | — | |||||||||||
|
|
|
|
|
|
|
|||||||||
| $ | 144.2 | $ | 161.7 | $ | 69.8 | |||||||||
|
|
|
|
|
|
|
|||||||||
|
General and administrative expenses |
Other related parties | $ | 60.0 | $ | 60.0 | $ | 101.5 | |||||||
|
|
|
|
|
|
|
|||||||||