• Entity registrant name: AU OPTRONICS CORP (CIK: 0001172494)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/0000950103-18-003972-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1172494/000095010318003972/auo-20171231.xml
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    Component: (Network and Table)
    Network
    104 - Statement - Consolidated Statements of Comprehensive Income
    (http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001172494 (http://www.sec.gov/CIK)
    Statement of comprehensive income [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Statement of comprehensive income [abstract]
     
     
     
    Net revenue
    341,028,267,000  
    329,089,036,000  
    360,346,494,000  
    Cost of sales
    (279,986,522,000) 
    (294,598,017,000) 
    (320,509,439,000) 
    Gross profit
    61,041,745,000  
     
    34,491,019,000  
     
    39,837,055,000  
     
    Selling and distribution expenses
    (3,888,969,000) 
    (3,895,089,000) 
    (4,206,101,000) 
    General and administrative expenses
    (8,158,940,000) 
    (9,176,683,000) 
    (9,205,987,000) 
    Research and development expenses
    (9,854,712,000) 
    (9,080,791,000) 
    (8,903,819,000) 
    Other Income
    3,829,897,000  
    2,380,228,000  
    2,197,593,000  
    Other gains and losses
    (976,560,000) 
    (925,673,000) 
    (9,978,320,000) 
    Finance costs
    (2,867,861,000) 
    (2,707,887,000) 
    (2,591,023,000) 
    Share of profit of equity-accounted investees
    239,006,000  
    100,778,000  
    449,452,000  
    Profit before income tax
    39,363,606,000  
     
    11,185,902,000  
     
    7,598,850,000  
     
    Income tax expense (benefit)
    (1,125,157,000) 
    2,432,545,000  
    384,841,000  
    Profit for the year
    40,488,763,000  
     
    8,753,357,000  
     
    7,214,009,000  
     
    Other comprehensive income
     
     
     
    Items that will never be reclassified to profit or loss
     
     
     
    Remeasurement of defined benefit obligations
    (98,091,000) 
    (225,194,000) 
    (251,401,000) 
    Equity-accounted investees - share of other comprehensive income (loss)
    243,000  
    574,000  
    (2,381,000) 
    Related tax
    155,930,000  
    0  
    681,000  
    Other comprehensive income that will not be reclassified to profit or loss, net of tax
    58,082,000  
     
    (224,620,000) 
     
    (253,101,000) 
     
    Items that are or may be reclassified subsequently to profit or loss
     
     
     
    Foreign operations - foreign currency translation differences
    (2,255,410,000) 
    (7,500,071,000) 
    (294,749,000) 
    Net change in fair value of available-for-sale financial assets
    1,146,422,000  
    766,534,000  
    (521,173,000) 
    Effective portion of changes in fair value of cash flow hedges
    (21,992,000) 
    7,199,000  
    (3,647,000) 
    Equity-accounted investees - share of other comprehensive income (loss)
    (62,327,000) 
    (609,071,000) 
    324,928,000  
    Related tax
    316,372,000  
    230,202,000  
    16,050,000  
    Other comprehensive income that will be reclassified to profit or loss, net of tax
    (876,935,000) 
     
    (7,105,207,000) 
     
    (478,591,000) 
     
    Other comprehensive loss, net of tax
    (818,853,000) 
     
    (7,329,827,000) 
     
    (731,692,000) 
     
    Total comprehensive income for the year
    39,669,910,000  
     
    1,423,530,000  
     
    6,482,317,000  
     
    Profit (loss) attributable to:
     
     
     
    Shareholders of AU Optronics Corp.
    42,609,500,000  
    9,965,129,000  
    7,242,170,000  
    Non-controlling interests
    (2,120,737,000) 
    (1,211,772,000) 
    (28,161,000) 
    Profit for the year
    40,488,763,000  
     
    8,753,357,000  
     
    7,214,009,000  
     
    Total comprehensive income (loss) attributable to:
     
     
     
    Shareholders of AU Optronics Corp.
    42,146,146,000  
    4,502,568,000  
    7,185,693,000  
    Non-controlling interests
    (2,476,236,000) 
    (3,079,038,000) 
    (703,376,000) 
    Total comprehensive income for the year
    39,669,910,000  
     
    1,423,530,000  
     
    6,482,317,000  
     
    Earnings per share
     
     
     
    Basic earnings per share (in dollars per share)
    4.43  
    1.04  
    .75  
    Diluted earnings per share (in dollars per share)
    4.27  
    1.02  
    .70