| (9) | Intangible Assets |
| As of December 31, | ||||||||
| 2016 | 2017 | |||||||
| NT$ | NT$ | |||||||
| (In Thousands) | (In Thousands) | |||||||
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Goodwill |
$ | 15,188 | $ | 15,188 | ||||
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Software |
470,456 | 410,712 | ||||||
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Patents and technology license fees |
2,390,968 | 2,102,561 | ||||||
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Others |
1,211,691 | 1,259,048 | ||||||
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Net |
$ | 4,088,303 | $ | 3,787,509 | ||||
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Cost:
| Goodwill | Software | Patents and technology license fees |
Others | Total | ||||||||||||||||
| NT$ | NT$ | NT$ | NT$ | NT$ | ||||||||||||||||
| (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | ||||||||||||||||
|
As of January 1, 2016 |
$ | 15,188 | $ | 652,898 | $ | 4,546,748 | $ | 3,421,557 | $ | 8,636,391 | ||||||||||
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Additions |
— | 1,365 | 283,439 | 1,287,844 | 1,572,648 | |||||||||||||||
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Disposals |
— | (85,437 | ) | — | (1,279,755 | ) | (1,365,192 | ) | ||||||||||||
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Reclassifications |
— | 345,810 | — | — | 345,810 | |||||||||||||||
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Exchange effect |
— | (10,643 | ) | (295,847 | ) | (6 | ) | (306,496 | ) | |||||||||||
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As of December 31, 2016 |
$ | 15,188 | $ | 903,993 | $ | 4,534,340 | $ | 3,429,640 | $ | 8,883,161 | ||||||||||
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| Goodwill | Software | Patents and technology license fees |
Others | Total | ||||||||||||||||
| NT$ | NT$ | NT$ | NT$ | NT$ | ||||||||||||||||
| (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | ||||||||||||||||
|
As of January 1, 2017 |
$ | 15,188 | $ | 903,993 | $ | 4,534,340 | $ | 3,429,640 | $ | 8,883,161 | ||||||||||
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Additions |
— | 3,566 | 38,928 | 1,145,110 | 1,187,604 | |||||||||||||||
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Disposals |
— | (95,505 | ) | — | (1,009,051 | ) | (1,104,556 | ) | ||||||||||||
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Reclassifications |
— | 278,650 | — | — | 278,650 | |||||||||||||||
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Exchange effect |
— | (9,978 | ) | 114,483 | 6 | 104,511 | ||||||||||||||
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As of December 31, 2017 |
$ | 15,188 | $ | 1,080,726 | $ | 4,687,751 | $ | 3,565,705 | $ | 9,349,370 | ||||||||||
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Accumulated Amortization and Impairment:
| Goodwill | Software | Patents and technology license fees |
Others | Total | ||||||||||||||||
| NT$ | NT$ | NT$ | NT$ | NT$ | ||||||||||||||||
| (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | ||||||||||||||||
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As of January 1, 2016 |
$ | — | $ | 275,255 | $ | 1,675,440 | $ | 2,181,608 | $ | 4,132,303 | ||||||||||
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Amortization |
— | 245,345 | 480,913 | 1,316,102 | 2,042,360 | |||||||||||||||
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Disposals |
— | (85,437 | ) | — | (1,279,755 | ) | (1,365,192 | ) | ||||||||||||
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Exchange effect |
— | (1,626 | ) | (12,981 | ) | (6 | ) | (14,613 | ) | |||||||||||
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As of December 31, 2016 |
$ | — | $ | 433,537 | $ | 2,143,372 | $ | 2,217,949 | $ | 4,794,858 | ||||||||||
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| Goodwill | Software | Patents and technology license fees |
Others | Total | ||||||||||||||||
| NT$ | NT$ | NT$ | NT$ | NT$ | ||||||||||||||||
| (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | (In Thousands) | ||||||||||||||||
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As of January 1, 2017 |
$ | — | $ | 433,537 | $ | 2,143,372 | $ | 2,217,949 | $ | 4,794,858 | ||||||||||
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Amortization |
— | 337,376 | 483,940 | 1,097,754 | 1,919,070 | |||||||||||||||
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Disposals |
— | (95,505 | ) | — | (1,009,051 | ) | (1,104,556 | ) | ||||||||||||
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Exchange effect |
— | (5,394 | ) | (42,122 | ) | 5 | (47,511 | ) | ||||||||||||
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As of December 31, 2017 |
$ | — | $ | 670,014 | $ | 2,585,190 | $ | 2,306,657 | $ | 5,561,861 | ||||||||||
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