XBRL concepts in SEC financial data.
Financial values in 10-K, 10-Q, 20-F and 40-F filings are tagged with XBRL concepts such as us-gaap:Revenues or us-gaap:NetIncomeLoss. The SEC republishes every tagged value per company as companyfacts JSON. Each page below gives the official taxonomy definition, the units it is reported in and real annual values.
Income statement
| Concept | Label | Units | Companies with values |
|---|---|---|---|
us-gaap:Revenues | Revenues | USD | 5 |
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | Revenue from Contract with Customer, Excluding Assessed Tax | USD | 5 |
us-gaap:CostOfRevenue | Cost of Revenue | USD | 3 |
us-gaap:GrossProfit | Gross Profit | USD | 4 |
us-gaap:ResearchAndDevelopmentExpense | Research and Development Expense | USD | 4 |
us-gaap:OperatingIncomeLoss | Operating Income (Loss) | USD | 5 |
us-gaap:IncomeTaxExpenseBenefit | Income Tax Expense (Benefit) | USD | 5 |
us-gaap:NetIncomeLoss | Net Income (Loss) Attributable to Parent | USD | 5 |
us-gaap:EarningsPerShareBasic | Earnings Per Share, Basic | USD/shares | 4 |
us-gaap:EarningsPerShareDiluted | Earnings Per Share, Diluted | USD/shares | 4 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | Weighted Average Number of Shares Outstanding, Diluted | shares | 4 |
ifrs-full:Revenue | — | TWD | 1 |
ifrs-full:ProfitLoss | — | TWD | 1 |
Balance sheet
| Concept | Label | Units | Companies with values |
|---|---|---|---|
us-gaap:Assets | Assets | USD | 5 |
us-gaap:AssetsCurrent | Assets, Current | USD | 4 |
us-gaap:CashAndCashEquivalentsAtCarryingValue | Cash and Cash Equivalents, at Carrying Value | USD | 5 |
us-gaap:AccountsReceivableNetCurrent | Accounts Receivable, after Allowance for Credit Loss, Current | USD | 4 |
us-gaap:InventoryNet | Inventory, Net | USD | 5 |
us-gaap:Liabilities | Liabilities | USD | 5 |
us-gaap:LiabilitiesCurrent | Liabilities, Current | USD | 4 |
us-gaap:LongTermDebtNoncurrent | Long-term Debt, Excluding Current Maturities | USD | 3 |
us-gaap:StockholdersEquity | Stockholders' Equity Attributable to Parent | USD | 5 |
us-gaap:LiabilitiesAndStockholdersEquity | Liabilities and Equity | USD | 5 |
Cash flow
| Concept | Label | Units | Companies with values |
|---|---|---|---|
us-gaap:NetCashProvidedByUsedInOperatingActivities | Net Cash Provided by (Used in) Operating Activities | USD | 5 |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | Payments to Acquire Property, Plant, and Equipment | USD | 5 |
us-gaap:PaymentsForRepurchaseOfCommonStock | Payments for Repurchase of Common Stock | USD | 5 |
us-gaap:PaymentsOfDividends | Payments of Dividends | USD | 2 |
us-gaap:ShareBasedCompensation | Share-based Payment Arrangement, Noncash Expense | USD | 4 |
Cover page
| Concept | Label | Units | Companies with values |
|---|---|---|---|
dei:EntityCommonStockSharesOutstanding | Entity Common Stock, Shares Outstanding | shares | 6 |
dei:EntityPublicFloat | Entity Public Float | USD | 5 |
Labels and definitions are the taxonomy text in SEC companyfacts JSON. Values come from the companyfacts documents we have cached for a set of large filers; query any CIK with the companyfacts API.
Plain-text version for agents and LLMs: /xbrl-concepts.md
Independent. Not affiliated with, endorsed by, or sponsored by the U.S. Securities and Exchange Commission. Data is reproduced from public SEC filings and datasets. Not investment advice.