| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://auo.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document and Entity Information [Abstract] |
Abstract |
|
|
auo:DocumentAndEntityInformationAbstract |
| 4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 9 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 10 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 11 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 12 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 13 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 16 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 17 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 18 |
1002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfFinancialPosition |
| 19 |
Implied Table |
Table |
* |
* |
implied:Table |
| 20 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 21 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 22 |
Current assets: |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 23 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 24 |
Financial assets at fair value through profit or loss-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 25 |
Accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 26 |
Accounts receivable from related parties, net |
Concept (Monetary) |
As Of |
Debit |
auo:CurrentAccountsReceivablesDueFromRelatedParties |
| 27 |
Other receivables from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
| 28 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 29 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 30 |
Other current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 31 |
Noncurrent assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 32 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 33 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 34 |
Noncurrent assets: |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 35 |
Financial assets at fair value through other comprehensive income-noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 36 |
Available-for-sale financial assets-noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
| 37 |
Investments in equity-accounted investees |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 38 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 39 |
Investment property |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 40 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 41 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 42 |
Other noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 43 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 44 |
Total Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 45 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 46 |
Current liabilities: |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 47 |
Short-term borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 48 |
Current installments of long-term borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
| 49 |
Financial liabilities at fair value through profit or loss-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss |
| 50 |
Accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 51 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 52 |
Equipment and construction payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
| 53 |
Other payables to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
| 54 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 55 |
Provisions-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 56 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 57 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 58 |
Noncurrent liabilities: |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 59 |
Long-term borrowings, excluding current installments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 60 |
Provisions-noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 61 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 62 |
Other noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 63 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 64 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 65 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 66 |
Common stock, $10 par value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 67 |
Capital surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 68 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 69 |
Other components of equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherEquityInterest |
| 70 |
Equity attributable to shareholders of AU Optronics Corp. |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 71 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 72 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 73 |
Total Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 74 |
1003 - Statement - Consolidated Statements of Financial Position (Parenthetical) |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfFinancialPositionParenthetical |
| 75 |
Implied Table |
Table |
* |
* |
implied:Table |
| 76 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 77 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 78 |
1004 - Statement - Consolidated Statements of Comprehensive Income |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfComprehensiveIncome |
| 79 |
Implied Table |
Table |
* |
* |
implied:Table |
| 80 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 81 |
Net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 82 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 83 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 84 |
Selling and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionAndAdministrativeExpense |
| 85 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 86 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 87 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 88 |
Other gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
| 89 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 90 |
Share of profit of equity-accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 91 |
Profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 92 |
Income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 93 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 94 |
Other comprehensive income (loss) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 95 |
Items that will never be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 96 |
Remeasurement of defined benefit obligations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 97 |
Unrealized loss on equity investments at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments |
| 98 |
Equity-accounted investees – share of other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
| 99 |
Related tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
| 100 |
Other comprehensive income that will not be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 101 |
Items that are or may be reclassified subsequently to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 102 |
Foreign operations – foreign currency translation differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation |
| 103 |
Net change in fair value of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets |
| 104 |
Effective portion of changes in fair value of cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges |
| 105 |
Equity-accounted investees – share of other comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax |
| 106 |
Related tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
| 107 |
Other comprehensive income that will be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 108 |
Other comprehensive income (loss), net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 109 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 110 |
Profit (loss) attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 111 |
Shareholders of AU Optronics Corp. |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 112 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 113 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 114 |
Total comprehensive income (loss) attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
| 115 |
Shareholders of AU Optronics Corp. |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 116 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 117 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 118 |
Earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 119 |
Basic earnings per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 120 |
Diluted earnings per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 121 |
1005 - Statement - Consolidated Statements of Changes in Equity |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfChangesInEquity |
| 122 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 123 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 124 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
| 125 |
Capital surplus [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 126 |
Legal reserve [member] |
Member |
|
|
ifrs-full:StatutoryReserveMember |
| 127 |
Unappropriated earnings (deficit) [member] |
Member |
|
|
ifrs-full:CapitalReserveMember |
| 128 |
Subtotal [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 129 |
Cumulative translation differences [member] |
Member |
|
|
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember |
| 130 |
Unrealized gains (losses) on available-for-sale financial assets [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
| 131 |
Unrealized gains (losses) on cash flow hedges [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
| 132 |
Subtotal [member] |
Member |
|
|
auo:OtherComponentsOfEquitiesMember |
| 133 |
Equity attributable to shareholders of AU Optronics Corp. [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 134 |
Non-controlling interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 135 |
Common stock [member] |
Member |
|
|
auo:CommonStock1Member |
| 136 |
Unrealized gains (losses) on financial assets at fair value through other comprehensive income [Member] |
Member |
|
|
auo:UnrealizedGainslossesonFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMemberMember |
| 137 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 138 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 139 |
Adjusted [Member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
| 140 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 141 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 142 |
Adjustments on initial application of new standards |
Concept (Monetary) |
As Of |
Credit |
auo:NewAccountingPronouncementOrChangesInAccountingPrinciplesCumulativeEffectOfAdoptionQuantification |
| 143 |
Adjusted balance at January 1, 2018 |
Concept (Monetary) |
As Of |
Credit |
auo:EquityAdjustedBalance |
| 144 |
Appropriation of earnings |
Abstract |
|
|
auo:AppropriationOfEarningsAbstract |
| 145 |
Legal reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
| 146 |
Cash dividends distributed to shareholders |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 147 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 148 |
Other comprehensive income, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 149 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 150 |
Deemed contributions from shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
| 151 |
Adjustments to capital surplus and accumulated deficit for changes in investees' equity |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseThroughChangeInAssociatesAndJointVenture |
| 152 |
Differences between consideration and carrying amount arising from disposal of interest in subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary |
| 153 |
Group reorganization |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseInEquityResultingFromGroupReorganization |
| 154 |
Disposal of equity investments at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax |
| 155 |
Changes in non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
| 156 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 157 |
1006 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://auo.com/role/ConsolidatedStatementsOfCashFlows |
| 158 |
Implied Table |
Table |
* |
* |
implied:Table |
| 159 |
Statement of Cash Flows [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 160 |
Cash flows from operating activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 161 |
Profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 162 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 163 |
- depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
| 164 |
- amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 165 |
- loss (gain) on financial instruments at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
| 166 |
- interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
| 167 |
- interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
| 168 |
- dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForDividendIncome |
| 169 |
- share of profit of equity-accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 170 |
- gains on disposals of property, plant and equipment, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| 171 |
- losses (gains) on disposals of investments and financial assets, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
| 172 |
- write-downs of inventories |
Concept (Monetary) |
For Period |
Debit |
auo:InventoryWritedowns |
| 173 |
- impairment losses on assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 174 |
- unrealized foreign currency exchange losses (gains) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 175 |
- others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
| 176 |
Change in operating assets and liabilities: |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPositionAbstract |
| 177 |
- accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 178 |
- receivables from related parties |
Concept (Monetary) |
For Period |
Debit |
auo:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties |
| 179 |
- inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
| 180 |
- other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
| 181 |
- accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
| 182 |
- payables to related parties |
Concept (Monetary) |
For Period |
Debit |
auo:AdjustmentsForDecreaseIncreaseInPayableToRelatedParties |
| 183 |
- net defined benefit liability |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 184 |
- provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime |
| 185 |
- other current liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities |
| 186 |
Cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
| 187 |
Cash received from interest income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 188 |
Cash received from dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
| 189 |
Cash paid for interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 190 |
Cash paid for income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
| 191 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 192 |
Cash flows from investing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 193 |
Acquisitions of financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
auo:PurchaseOfFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
| 194 |
Disposals of financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
auo:SaleOfFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss |
| 195 |
Acquisitions of financial assets at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
auo:PurchaseOfFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 196 |
Proceeds from disposals of financial assets at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
auo:ProceedsFromSaleOfFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 197 |
Acquisitions of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfAvailableforsaleFinancialAssets |
| 198 |
Proceeds from disposals of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
| 199 |
Proceeds from return of capital by available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
auo:ProceedsFromReturnOfCapitalByAvailableforsaleFinancialAssets |
| 200 |
Acquisitions of equity-accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
| 201 |
Proceeds from disposals of equity-accounted investees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
| 202 |
Proceeds from return of capital by equity-accounted investees |
Concept (Monetary) |
For Period |
Debit |
auo:ProceedsFromReturnOfCapitalFromInvestmentsAccountedForUsingEquityMethod |
| 203 |
Net cash outflow arising from acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 204 |
Net cash inflows resulting from disposals of subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 205 |
Acquisitions of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 206 |
Proceeds from disposals of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 207 |
Increase in refundable deposits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments |
| 208 |
Increase in intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 209 |
Increase in other financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
| 210 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 211 |
Cash flows from financing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 212 |
Proceeds from short-term borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromCurrentBorrowings |
| 213 |
Repayments of short-term borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfCurrentBorrowings |
| 214 |
Proceeds from long-term borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
| 215 |
Repayments of long-term borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
| 216 |
Guarantee deposits refunded |
Concept (Monetary) |
For Period |
Credit |
auo:OtherOutflowsOfCashClassifiedAsFinancingActivities |
| 217 |
Cash dividends |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 218 |
Net change of non-controlling interests and others |
Concept (Monetary) |
For Period |
Credit |
auo:NetChangeOfNocontrollingInterestAndOthers |
| 219 |
Net cash provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 220 |
Effect of exchange rate change on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 221 |
Net increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 222 |
Cash and cash equivalents at January 1 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 223 |
Cash and cash equivalents at December 31 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 224 |
1007 - Disclosure - Organization |
Network |
* |
* |
http://auo.com/role/Organization |
| 225 |
Implied Table |
Table |
* |
* |
implied:Table |
| 226 |
Disclosure Of Organization Explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfOrganizationExplanatoryAbstract |
| 227 |
Disclosure of notes and other explanatory information [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory |
| 228 |
1008 - Disclosure - The Authorization of Financial Statements |
Network |
* |
* |
http://auo.com/role/TheAuthorizationOfFinancialStatements |
| 229 |
Implied Table |
Table |
* |
* |
implied:Table |
| 230 |
Disclosure of authorisation of financial statements [Abstract] |
Abstract |
|
|
auo:DisclosureOfAuthorisationOfFinancialStatementsAbstract |
| 231 |
Disclosure of authorisation of financial statements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory |
| 232 |
1009 - Disclosure - Application of New and Revised Standards, Amendments and Interpretations |
Network |
* |
* |
http://auo.com/role/ApplicationOfNewAndRevisedStandardsAmendmentsAndInterpretations |
| 233 |
Implied Table |
Table |
* |
* |
implied:Table |
| 234 |
Disclosure of expected impact of initial application of new standards or interpretations [abstract] |
Abstract |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsAbstract |
| 235 |
Disclosure of expected impact of initial application of new standards or interpretations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
| 236 |
1010 - Disclosure - Changes in Significant Accounting Policies |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPolicies |
| 237 |
Implied Table |
Table |
* |
* |
implied:Table |
| 238 |
Changes in Accounting Policies Abstract [Abstract] |
Abstract |
|
|
auo:ChangesInAccountingPoliciesAbstractAbstract |
| 239 |
Disclosure of changes in accounting policies [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory |
| 240 |
1011 - Disclosure - Summary of Significant Accounting Policies |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPolicies |
| 241 |
Implied Table |
Table |
* |
* |
implied:Table |
| 242 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
auo:DisclosureOfSignificantAccountingPoliciesAbstract |
| 243 |
Disclosure of significant accounting policies [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 244 |
1012 - Disclosure - Use of Judgments and Estimates |
Network |
* |
* |
http://auo.com/role/UseOfJudgmentsAndEstimates |
| 245 |
Implied Table |
Table |
* |
* |
implied:Table |
| 246 |
Disclosure of changes in accounting estimates [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfChangesInAccountingEstimatesAbstract |
| 247 |
Disclosure of accounting judgements and estimates [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 248 |
1013 - Disclosure - Cash and Cash Equivalents |
Network |
* |
* |
http://auo.com/role/CashAndCashEquivalents |
| 249 |
Implied Table |
Table |
* |
* |
implied:Table |
| 250 |
Disclosure of cash and cash equivalents [Abstract] |
Abstract |
|
|
auo:DisclosureOfCashAndCashEquivalentsAbstract |
| 251 |
Disclosure of cash and cash equivalents [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 252 |
1014 - Disclosure - Financial Assets and Liabilities at Fair Value through Profit or Loss |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss |
| 253 |
Implied Table |
Table |
* |
* |
implied:Table |
| 254 |
Financial Assets and Liabilities Measured at Fair Value Through Profit or Loss [Abstract] |
Abstract |
|
|
auo:FinancialAssetsAndLiabilitiesMeasuredAtFairValueThroughProfitOrLossAbstract |
| 255 |
Disclosure of financial instruments at fair value through profit or loss [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
| 256 |
1015 - Disclosure - Financial Assets at Fair Value through Other Comprehensive Income |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
| 257 |
Implied Table |
Table |
* |
* |
implied:Table |
| 258 |
Disclosure Of Financial Assets at Fair Value Through Other Comprehensive Income [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract |
| 259 |
Disclosure Of Financial Assets At Fair Value Through Other Comprehensive Income [text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeTextBlock |
| 260 |
1016 - Disclosure - Available-for-sale Financial Assets-noncurrent |
Network |
* |
* |
http://auo.com/role/AvailableForSaleFinancialAssetsNoncurrent |
| 261 |
Implied Table |
Table |
* |
* |
implied:Table |
| 262 |
Disclosure of available-for-sale financial assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract |
| 263 |
Disclosure of available-for-sale financial assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory |
| 264 |
1017 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedParties |
| 265 |
Implied Table |
Table |
* |
* |
implied:Table |
| 266 |
Disclosure of Notes and Accounts Receivable [Abstract] |
Abstract |
|
|
auo:DisclosureOfNotesAndAccountsReceivableAbstract |
| 267 |
Disclosure of trade and other receivables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 268 |
1018 - Disclosure - Inventories |
Network |
* |
* |
http://auo.com/role/Inventories |
| 269 |
Implied Table |
Table |
* |
* |
implied:Table |
| 270 |
Disclosure of Inventories [Abstract] |
Abstract |
|
|
auo:DisclosureOfInventoriesAbstract |
| 271 |
Disclosure of inventories [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 272 |
1019 - Disclosure - Noncurrent Assets Held for Sale |
Network |
* |
* |
http://auo.com/role/NoncurrentAssetsHeldForSale |
| 273 |
Implied Table |
Table |
* |
* |
implied:Table |
| 274 |
Disclosure Of Noncurrent Assets Held For Sale [Abstract] |
Abstract |
|
|
auo:DisclosureOfNoncurrentAssetsHeldForSaleAbstract |
| 275 |
Disclosure Of Noncurrent Assets Held for Sale [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfNoncurrentAssetsHeldForSaleTextBlock |
| 276 |
1020 - Disclosure - Investments in equity-accounted Investees |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvestees |
| 277 |
Implied Table |
Table |
* |
* |
implied:Table |
| 278 |
Disclosure of Investments in equity-accounted Investees [Abstract] |
Abstract |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract |
| 279 |
Disclosure of investments accounted for using equity method [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
| 280 |
1021 - Disclosure - Acquisition of Subsidiaries |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiaries |
| 281 |
Implied Table |
Table |
* |
* |
implied:Table |
| 282 |
Disclosure Of Acquisitions Of Subsidiaries [Abstract] |
Abstract |
|
|
auo:DisclosureOfAcquisitionsOfSubsidiariesAbstract |
| 283 |
Disclosure of Acquisition of Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
| 284 |
1022 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control |
Network |
* |
* |
http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControl |
| 285 |
Implied Table |
Table |
* |
* |
implied:Table |
| 286 |
Disclosure Of Disposal of Part of Ownership Interest in Subsidiary without Losing Control [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract |
| 287 |
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatory |
| 288 |
1023 - Disclosure - Disposal of Subsidiaries |
Network |
* |
* |
http://auo.com/role/DisposalOfSubsidiaries |
| 289 |
Implied Table |
Table |
* |
* |
implied:Table |
| 290 |
Disclosure Of Disposal of Subsidiaries [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfSubsidiariesAbstract |
| 291 |
Disclosure Of Loss Control Of Subsidiary [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfLossControlOfSubsidiaryTextBlock |
| 292 |
1024 - Disclosure - Property, Plant and Equipment |
Network |
* |
* |
http://auo.com/role/PropertyPlantAndEquipment |
| 293 |
Implied Table |
Table |
* |
* |
implied:Table |
| 294 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 295 |
Disclosure of property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 296 |
1025 - Disclosure - Investment Property |
Network |
* |
* |
http://auo.com/role/InvestmentProperty |
| 297 |
Implied Table |
Table |
* |
* |
implied:Table |
| 298 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
| 299 |
Disclosure of investment property [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentPropertyExplanatory |
| 300 |
1026 - Disclosure - Intangible Assets |
Network |
* |
* |
http://auo.com/role/IntangibleAssets |
| 301 |
Implied Table |
Table |
* |
* |
implied:Table |
| 302 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
| 303 |
Disclosure of intangible assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 304 |
1027 - Disclosure - Other Current Assets and Other Noncurrent Assets |
Network |
* |
* |
http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssets |
| 305 |
Implied Table |
Table |
* |
* |
implied:Table |
| 306 |
Disclosure of Other Current Assets And Other Noncurrent Assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract |
| 307 |
Disclosure of other assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherAssetsExplanatory |
| 308 |
1028 - Disclosure - Short-term Borrowings |
Network |
* |
* |
http://auo.com/role/ShortTermBorrowings |
| 309 |
Implied Table |
Table |
* |
* |
implied:Table |
| 310 |
Disclosure of Short term Borrowings [Abstract] |
Abstract |
|
|
auo:DisclosureOfShortTermBorrowingsAbstract |
| 311 |
Disclosure of other current liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory |
| 312 |
1029 - Disclosure - Long-term Borrowings |
Network |
* |
* |
http://auo.com/role/LongTermBorrowings |
| 313 |
Implied Table |
Table |
* |
* |
implied:Table |
| 314 |
Disclosure Of Long Term [Abstract] |
Abstract |
|
|
auo:DisclosureOfLongTermAbstract |
| 315 |
Disclosure of other non-current liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
| 316 |
1030 - Disclosure - Provisions |
Network |
* |
* |
http://auo.com/role/Provisions |
| 317 |
Implied Table |
Table |
* |
* |
implied:Table |
| 318 |
Disclosure Of Provisions [Abstract] |
Abstract |
|
|
auo:DisclosureOfProvisionsAbstract |
| 319 |
Disclosure of other provisions [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherProvisionsExplanatory |
| 320 |
1031 - Disclosure - Operating Leases |
Network |
* |
* |
http://auo.com/role/OperatingLeases |
| 321 |
Implied Table |
Table |
* |
* |
implied:Table |
| 322 |
Disclosure Of Operating Leases [Abstract] |
Abstract |
|
|
auo:DisclosureOfOperatingLeasesAbstract |
| 323 |
Disclosure of leases [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfLeasesExplanatory |
| 324 |
1032 - Disclosure - Employee Benefits |
Network |
* |
* |
http://auo.com/role/EmployeeBenefits |
| 325 |
Implied Table |
Table |
* |
* |
implied:Table |
| 326 |
Disclosure of Employee Benefits [Abstract] |
Abstract |
|
|
auo:DisclosureOfEmployeeBenefitsAbstract |
| 327 |
Disclosure of employee benefits [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 328 |
1033 - Disclosure - Capital and Other Components of Equity |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquity |
| 329 |
Implied Table |
Table |
* |
* |
implied:Table |
| 330 |
Disclosure of Capital and Other Components of Equity [Abstract] |
Abstract |
|
|
auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract |
| 331 |
Disclosure of share capital, reserves and other equity interest [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 332 |
1034 - Disclosure - Share-based Payments |
Network |
* |
* |
http://auo.com/role/ShareBasedPayments |
| 333 |
Implied Table |
Table |
* |
* |
implied:Table |
| 334 |
Disclosure of Share-based Payments [Abstract] |
Abstract |
|
|
auo:DisclosureOfSharebasedPaymentsAbstract |
| 335 |
Disclosure of share-based payment arrangements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 336 |
1035 - Disclosure - Revenue from Contracts with Customers |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomers |
| 337 |
Implied Table |
Table |
* |
* |
implied:Table |
| 338 |
Disclosure Of Revenue from Contracts with Customers [Abstract] |
Abstract |
|
|
auo:DisclosureOfRevenueFromContractsWithCustomersAbstract |
| 339 |
Disclosure of revenue from contracts with customers [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory |
| 340 |
1036 - Disclosure - Revenue |
Network |
* |
* |
http://auo.com/role/Revenue |
| 341 |
Implied Table |
Table |
* |
* |
implied:Table |
| 342 |
Disclosure of Revenue [Abstract] |
Abstract |
|
|
auo:DisclosureOfRevenueAbstract |
| 343 |
Disclosure of revenue [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
| 344 |
1037 - Disclosure - Remuneration to Employees and Directors |
Network |
* |
* |
http://auo.com/role/RemunerationToEmployeesAndDirectors |
| 345 |
Implied Table |
Table |
* |
* |
implied:Table |
| 346 |
Disclosure of Remuneration to Employees and Directors [Abstract] |
Abstract |
|
|
auo:DisclosureOfRemunerationToEmployeesAndDirectorsAbstract |
| 347 |
Disclosure of information about employees [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory |
| 348 |
1038 - Disclosure - The Nature of Expenses |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpenses |
| 349 |
Implied Table |
Table |
* |
* |
implied:Table |
| 350 |
Disclosure of Expenses By Nature Explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfExpensesByNatureExplanatoryAbstract |
| 351 |
Disclosure of expenses by nature [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
| 352 |
1039 - Disclosure - Other Income |
Network |
* |
* |
http://auo.com/role/OtherIncome |
| 353 |
Implied Table |
Table |
* |
* |
implied:Table |
| 354 |
Disclosure of other income explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherIncomeExplanatoryAbstract |
| 355 |
Disclosure of other income [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfOtherIncomeTextBlock |
| 356 |
1040 - Disclosure - Other Gains and Losses |
Network |
* |
* |
http://auo.com/role/OtherGainsAndLosses |
| 357 |
Implied Table |
Table |
* |
* |
implied:Table |
| 358 |
Disclosure of other gains and losses [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherGainsAndLossesAbstract |
| 359 |
Disclosure of other gains and losses [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfOtherGainsAndLossesTextBlock |
| 360 |
1041 - Disclosure - Finance Costs |
Network |
* |
* |
http://auo.com/role/FinanceCosts |
| 361 |
Implied Table |
Table |
* |
* |
implied:Table |
| 362 |
Disclosure of finance cost explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinanceCostExplanatoryAbstract |
| 363 |
Disclosure of finance cost [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceCostExplanatory |
| 364 |
1042 - Disclosure - Income Taxes |
Network |
* |
* |
http://auo.com/role/IncomeTaxes |
| 365 |
Implied Table |
Table |
* |
* |
implied:Table |
| 366 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
| 367 |
Disclosure of income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 368 |
1043 - Disclosure - Earnings per Share |
Network |
* |
* |
http://auo.com/role/EarningsPerShare |
| 369 |
Implied Table |
Table |
* |
* |
implied:Table |
| 370 |
Disclosure of Earnings per Share [Abstract] |
Abstract |
|
|
auo:DisclosureOfEarningsPerShareAbstract |
| 371 |
Disclosure of Earnings Per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 372 |
1044 - Disclosure - Financial Instruments |
Network |
* |
* |
http://auo.com/role/FinancialInstruments |
| 373 |
Implied Table |
Table |
* |
* |
implied:Table |
| 374 |
Disclosure of financial instrument [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialInstrumentAbstract |
| 375 |
Disclosure of financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 376 |
1045 - Disclosure - Financial Risk Management |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagement |
| 377 |
Implied Table |
Table |
* |
* |
implied:Table |
| 378 |
Disclosure of Financial Risk Management Explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialRiskManagementExplanatoryAbstract |
| 379 |
Disclosure of financial risk management [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
| 380 |
1046 - Disclosure - Capital Management |
Network |
* |
* |
http://auo.com/role/CapitalManagement |
| 381 |
Implied Table |
Table |
* |
* |
implied:Table |
| 382 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
| 383 |
Disclosure of objectives, policies and processes for managing capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 384 |
1047 - Disclosure - Related-party Transactions |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactions |
| 385 |
Implied Table |
Table |
* |
* |
implied:Table |
| 386 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
auo:DisclosureOfRelatedPartyTransactionsAbstract |
| 387 |
Disclosure of related party [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 388 |
1048 - Disclosure - Pledged Assets |
Network |
* |
* |
http://auo.com/role/PledgedAssets |
| 389 |
Implied Table |
Table |
* |
* |
implied:Table |
| 390 |
Disclosure of Pledged Assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfPledgedAssetsAbstract |
| 391 |
Disclosure of collateral [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCollateralExplanatory |
| 392 |
1049 - Disclosure - Contingent Liabilities and Commitments |
Network |
* |
* |
http://auo.com/role/ContingentLiabilitiesAndCommitments |
| 393 |
Implied Table |
Table |
* |
* |
implied:Table |
| 394 |
Disclosure of Contingent Liabilities and Commitments [Abstract] |
Abstract |
|
|
auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract |
| 395 |
Disclosure of commitments and contingent liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 396 |
1050 - Disclosure - Segment, Geographic and Revenue Information |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformation |
| 397 |
Implied Table |
Table |
* |
* |
implied:Table |
| 398 |
Disclosure of Segment, Geographic and Revenue Information [Abstract] |
Abstract |
|
|
auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract |
| 399 |
Disclosure of entity's operating segments [text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 400 |
1051 - Disclosure - Subsequent Events |
Network |
* |
* |
http://auo.com/role/SubsequentEvents |
| 401 |
Implied Table |
Table |
* |
* |
implied:Table |
| 402 |
Disclosure of Subsequent event [Abstract] |
Abstract |
|
|
auo:DisclosureOfSubsequentEventAbstract |
| 403 |
Disclosure of events after reporting period [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 404 |
1052 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPoliciesPolicies |
| 405 |
Implied Table |
Table |
* |
* |
implied:Table |
| 406 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
auo:DisclosureOfSignificantAccountingPoliciesAbstract |
| 407 |
Statement of IFRS compliance [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:StatementOfIFRSCompliance |
| 408 |
Disclosure of basis of preparation of financial statements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 409 |
Disclosure of basis of consolidation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
| 410 |
Description of accounting policy for foreign currency translation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 411 |
Description of accounting policy for classification of current and non current assets and liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DescriptionOfAccountingPolicyForClassificationOfCurrentAndNonCurrentAssetsAndLiabilitiesTextBlock |
| 412 |
Description of accounting policy for determining components of cash and cash equivalents [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 413 |
Description of accounting policy for financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 414 |
Description of accounting policy for measuring inventories [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 415 |
Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
| 416 |
Description of accounting policy for investment in associates [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates |
| 417 |
Description of accounting policy for investments in joint ventures [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures |
| 418 |
Description of accounting policy for investment property [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
| 419 |
Description of accounting policy for property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 420 |
Description of accounting policy for long term prepaid rent [text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DescriptionOfAccountingPolicyForLongTermPrepaidRentTextBlock |
| 421 |
Description of accounting policy for leases [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 422 |
Description of accounting policy for intangible assets and goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
| 423 |
Description of accounting policy for impairment of non-financial assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 424 |
Description of accounting policy for provisions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 425 |
Description of Accounting Policy For Revenue From Contracts With Customers [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DescriptionOfAccountingPolicyForRevenueFromContractsWithCustomersTextBlock |
| 426 |
Description of accounting policy for recognition of revenue [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 427 |
Description of accounting policy for employee benefits [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 428 |
Description of accounting policy for share-based payment transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 429 |
Description of accounting policy for income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 430 |
Description of accounting policy for business combinations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
| 431 |
Description of accounting policy for earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 432 |
Description of accounting policy for segment reporting [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 433 |
1053 - Disclosure - Changes in Significant Accounting Policies (Tables) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesTables |
| 434 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 435 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 436 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 437 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
| 438 |
Initial application of IFRS 9 [Member] |
Member |
|
|
auo:InitialApplicationOfIFRS9Member |
| 439 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
| 440 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
| 441 |
Balance sheet [Member] |
Member |
|
|
auo:BalanceSheetMember |
| 442 |
Cash flow statement [Member] |
Member |
|
|
auo:CashFlowStatementMember |
| 443 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 444 |
Disclosure of initial application of standards or interpretations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
| 445 |
1054 - Disclosure - Summary of Significant Accounting Policies (Tables) |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPoliciesTables |
| 446 |
Implied Table |
Table |
* |
* |
implied:Table |
| 447 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
auo:DisclosureOfSignificantAccountingPoliciesAbstract |
| 448 |
Disclosure of subsidiaries [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
| 449 |
1055 - Disclosure - Cash and Cash Equivalents (Tables) |
Network |
* |
* |
http://auo.com/role/CashAndCashEquivalentsTables |
| 450 |
Implied Table |
Table |
* |
* |
implied:Table |
| 451 |
Disclosure of cash and cash equivalents [Abstract] |
Abstract |
|
|
auo:DisclosureOfCashAndCashEquivalentsAbstract |
| 452 |
Schedule of cash and bank balances [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory |
| 453 |
1056 - Disclosure - Financial Assets and Liabilities at Fair Value through Profit or Loss (Tables) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLossTables |
| 454 |
Implied Table |
Table |
* |
* |
implied:Table |
| 455 |
Financial Assets and Liabilities Measured at Fair Value Through Profit or Loss [Abstract] |
Abstract |
|
|
auo:FinancialAssetsAndLiabilitiesMeasuredAtFairValueThroughProfitOrLossAbstract |
| 456 |
Disclosure of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
| 457 |
Schedule of outstanding foreign currency forward contracts |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
| 458 |
1057 - Disclosure - Financial Assets at Fair Value Through Other Comprehensive Income (Tables) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeTables |
| 459 |
Implied Table |
Table |
* |
* |
implied:Table |
| 460 |
Disclosure Of Financial Assets at Fair Value Through Other Comprehensive Income [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract |
| 461 |
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfEachInvestmentInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeExplanatory |
| 462 |
1058 - Disclosure - Available-for-sale Financial Assets-noncurrent (Tables) |
Network |
* |
* |
http://auo.com/role/AvailableForSaleFinancialAssetsNoncurrentTables |
| 463 |
Implied Table |
Table |
* |
* |
implied:Table |
| 464 |
Disclosure of available-for-sale financial assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract |
| 465 |
Schedule of available-for-sale financial assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfAvailableforsaleFinancialAssetsTextBlock |
| 466 |
1059 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Tables) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesTables |
| 467 |
Implied Table |
Table |
* |
* |
implied:Table |
| 468 |
Disclosure of Notes and Accounts Receivable [Abstract] |
Abstract |
|
|
auo:DisclosureOfNotesAndAccountsReceivableAbstract |
| 469 |
Schedule of trade receivables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfTradeReceivablesTextBlock |
| 470 |
Analysis of expected credit losses for accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
auo:AnalysisOfExpectedCreditLossesForAccountsReceivableTableTextBlock |
| 471 |
Analysis of age of financial assets that are past due but not impaired |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:AnalysisOfAgeOfFinancialAssetsThatArePastDueButNotImpaired |
| 472 |
Schedule of loss allowance for accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfAllowanceForDoubtfulAccountsTextBlock |
| 473 |
Schedule of trade receivables factoring [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfTradeReceivablesFactoringTextBlock |
| 474 |
1060 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://auo.com/role/InventoriesTables |
| 475 |
Implied Table |
Table |
* |
* |
implied:Table |
| 476 |
Disclosure of Inventories [Abstract] |
Abstract |
|
|
auo:DisclosureOfInventoriesAbstract |
| 477 |
Schedule Of Inventory [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleofinventoryTextBlock |
| 478 |
1061 - Disclosure - Investments in equity-accounted Investees (Tables) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesTables |
| 479 |
Implied Table |
Table |
* |
* |
implied:Table |
| 480 |
Disclosure of Investments in equity-accounted Investees [Abstract] |
Abstract |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract |
| 481 |
Schedule of interests in other entities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory |
| 482 |
Schedule of interests in associates [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInAssociatesExplanatory |
| 483 |
Schedule of joint ventures [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfJointVenturesExplanatory |
| 484 |
1062 - Disclosure - Acquisition of Subsidiaries (Tables) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesTables |
| 485 |
Implied Table |
Table |
* |
* |
implied:Table |
| 486 |
Disclosure Of Acquisition Subsidiaries [Abstract] |
Abstract |
|
|
auo:DisclosureOfAcquisitionSubsidiariesAbstract |
| 487 |
Disclosure of detailed information about business combinations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
| 488 |
1063 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Tables) |
Network |
* |
* |
http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlTables |
| 489 |
Implied Table |
Table |
* |
* |
implied:Table |
| 490 |
Disclosure Of Disposal of Part of Ownership Interest in Subsidiary without Losing Control [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract |
| 491 |
Disclosure Of Effects Of Changes In Parents Ownership Interest In Subsidiary That Do Not Result In Loss Of Control On Equity Attributable To Owners Of Parent Explanatory [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfEffectsOfChangesInParentsOwnershipInterestInSubsidiaryThatDoNotResultInLossOfControlOnEquityAttributableToOwnersOfParentExplanatoryTextBlock |
| 492 |
1064 - Disclosure - Disposal of Subsidiaries (Tables) |
Network |
* |
* |
http://auo.com/role/DisposalOfSubsidiariesTables |
| 493 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 494 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 495 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 496 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 497 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 498 |
CGPC to SSEC [Member] |
Member |
|
|
auo:CGPCToSSECMember |
| 499 |
FGPC and TGPC to SSEC [member] |
Member |
|
|
auo:FGPCAndTGPCToSSECMember |
| 500 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 501 |
Disclosure of detailed information about carrying value of assets and liabilities in subsidiary or businesses acquired or disposed [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfDetailedInformationAboutCarryingValueOfAssetsAndLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposedTextBlock |
| 502 |
1065 - Disclosure - Property, Plant and Equipment (Tables) |
Network |
* |
* |
http://auo.com/role/PropertyPlantAndEquipmentTables |
| 503 |
Implied Table |
Table |
* |
* |
implied:Table |
| 504 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 505 |
Schedule of property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 506 |
1066 - Disclosure - Investment Property (Tables) |
Network |
* |
* |
http://auo.com/role/InvestmentPropertyTables |
| 507 |
Implied Table |
Table |
* |
* |
implied:Table |
| 508 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
| 509 |
Schedule of investment property [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory |
| 510 |
1067 - Disclosure - Intangible Assets (Tables) |
Network |
* |
* |
http://auo.com/role/IntangibleAssetsTables |
| 511 |
Implied Table |
Table |
* |
* |
implied:Table |
| 512 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
| 513 |
Schedule of intangible assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 514 |
Disclosure of goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGoodwillExplanatory |
| 515 |
1068 - Disclosure - Other Current Assets and Other Noncurrent Assets (Tables) |
Network |
* |
* |
http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssetsTables |
| 516 |
Implied Table |
Table |
* |
* |
implied:Table |
| 517 |
Disclosure of Other Current Assets And Other Noncurrent Assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherCurrentAssetsAndOtherNoncurrentAssetsAbstract |
| 518 |
Schedule of other assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherAssetsTextBlock |
| 519 |
1069 - Disclosure - Short-term Borrowings (Tables) |
Network |
* |
* |
http://auo.com/role/ShortTermBorrowingsTables |
| 520 |
Implied Table |
Table |
* |
* |
implied:Table |
| 521 |
Disclosure of Short term Borrowings [Abstract] |
Abstract |
|
|
auo:DisclosureOfShortTermBorrowingsAbstract |
| 522 |
Schedule of short term borrowings [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfShortTermBorrowingsTextBlock |
| 523 |
1070 - Disclosure - Long-term Borrowings (Tables) |
Network |
* |
* |
http://auo.com/role/LongTermBorrowingsTables |
| 524 |
Implied Table |
Table |
* |
* |
implied:Table |
| 525 |
Disclosure Of Long Term [Abstract] |
Abstract |
|
|
auo:DisclosureOfLongTermAbstract |
| 526 |
Schedule of long term borrowings [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfLongTermBorrowingsTextBlock |
| 527 |
Disclosure of detailed information about reconciliation of liabilities to cash flow arising from financing activities explanatory [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfDetailedInformationAboutReconciliationOfLiabilitiesToCashFlowArisingFromFinancingActivitiesExplanatoryTextBlock |
| 528 |
1071 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://auo.com/role/ProvisionsTables |
| 529 |
Implied Table |
Table |
* |
* |
implied:Table |
| 530 |
Disclosure Of Provisions [Abstract] |
Abstract |
|
|
auo:DisclosureOfProvisionsAbstract |
| 531 |
Schedule of provisions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfProvisionsTextBlock |
| 532 |
1072 - Disclosure - Operating Leases (Tables) |
Network |
* |
* |
http://auo.com/role/OperatingLeasesTables |
| 533 |
Implied Table |
Table |
* |
* |
implied:Table |
| 534 |
Disclosure Of Operating Leases [Abstract] |
Abstract |
|
|
auo:DisclosureOfOperatingLeasesAbstract |
| 535 |
Schedule of future maturities of operating lease payments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
| 536 |
Schedule of future maturities of finance lease receivable [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory |
| 537 |
1073 - Disclosure - Employee Benefits (Tables) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsTables |
| 538 |
Implied Table |
Table |
* |
* |
implied:Table |
| 539 |
Disclosure of Employee Benefits [Abstract] |
Abstract |
|
|
auo:DisclosureOfEmployeeBenefitsAbstract |
| 540 |
Schedule of net defined benefit liability [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfNetDefinedBenefitLiabilityTextBlock |
| 541 |
Schedule of reconciliation for net defined benefit liability and its components [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTextBlock |
| 542 |
Schedule of principal actuarial assumptions used [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfPrincipalActuarialAssumptionsUsedTextBlock |
| 543 |
Disclosure of additional information about defined benefit plans [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAdditionalInformationAboutDefinedBenefitPlansExplanatory |
| 544 |
1074 - Disclosure - Capital and Other Components of Equity (Tables) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityTables |
| 545 |
Implied Table |
Table |
* |
* |
implied:Table |
| 546 |
Disclosure of Capital and Other Components of Equity [Abstract] |
Abstract |
|
|
auo:DisclosureOfCapitalAndOtherComponentsOfEquityAbstract |
| 547 |
Schedule of reserves within equity [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
| 548 |
Disclosure of appropriation of earnings [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfAppropriationOfEarningsTextBlock |
| 549 |
Schedule of other components of equity [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherComponentsOfEquityTextBlock |
| 550 |
Schedule of non-controlling interests [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfNoncontrollingInterestsTextBlock |
| 551 |
1075 - Disclosure - Share-based Payments (Tables) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsTables |
| 552 |
Implied Table |
Table |
* |
* |
implied:Table |
| 553 |
Disclosure of Share-based Payments [Abstract] |
Abstract |
|
|
auo:DisclosureOfSharebasedPaymentsAbstract |
| 554 |
Schedule of number and weighted average exercise prices of DPTW option plan [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfDtpwOptionPlanTextBlock |
| 555 |
Schedule of terms and conditions of ACTW option plan [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfTermsAndConditionsOfActwOptionPlanTextBlock |
| 556 |
Schedule of valuation information of ACTW option plan [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfValuationInformationOfActwOptionPlanTextBlock |
| 557 |
Schedule of number and weighted average exercise prices of ACTW option plan [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfNumberAndWeightedAverageExercisePricesOfActwOptionPlanTextBlock |
| 558 |
1076 - Disclosure - Revenue from Contracts with Customers (Tables) |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomersTables |
| 559 |
Implied Table |
Table |
* |
* |
implied:Table |
| 560 |
Disclosure Of Revenue from Contracts with Customers [Abstract] |
Abstract |
|
|
auo:DisclosureOfRevenueFromContractsWithCustomersAbstract |
| 561 |
Schedule of Revenue from Contracts with Customers on Pimary Geographical Markets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfRevenueFromContractsWithCustomersOnPimaryGeographicalMarketsTextBlock |
| 562 |
Schedule of Revenue from Contracts with Customers on Major Products [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfRevenueFromContractsWithCustomersOnMajorProductsTextBlock |
| 563 |
Schedule of Revenue from Contracts on Major Customers [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfRevenueFromContractsOnMajorCustomersTextBlock |
| 564 |
1077 - Disclosure - Revenue (Tables) |
Network |
* |
* |
http://auo.com/role/RevenueTables |
| 565 |
Implied Table |
Table |
* |
* |
implied:Table |
| 566 |
Disclosure of Revenue [Abstract] |
Abstract |
|
|
auo:DisclosureOfRevenueAbstract |
| 567 |
Schedule of revenues [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfRevenuesTextBlock |
| 568 |
1078 - Disclosure - The Nature of Expenses (Tables) |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpensesTables |
| 569 |
Implied Table |
Table |
* |
* |
implied:Table |
| 570 |
Disclosure of Expenses By Nature Explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfExpensesByNatureExplanatoryAbstract |
| 571 |
Schedule of expenses by nature [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfExpensesByNatureTextBlock |
| 572 |
1079 - Disclosure - Other Income (Tables) |
Network |
* |
* |
http://auo.com/role/OtherIncomeTables |
| 573 |
Implied Table |
Table |
* |
* |
implied:Table |
| 574 |
Disclosure of other income explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherIncomeExplanatoryAbstract |
| 575 |
Schedule of other income [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherIncomeTextBlock |
| 576 |
1080 - Disclosure - Other Gains and Losses (Tables) |
Network |
* |
* |
http://auo.com/role/OtherGainsAndLossesTables |
| 577 |
Implied Table |
Table |
* |
* |
implied:Table |
| 578 |
Disclosure of other gains and losses [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherGainsAndLossesAbstract |
| 579 |
Schedule of other gains and losses [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherGainsAndLossesTextBlock |
| 580 |
1081 - Disclosure - Finance Costs (Tables) |
Network |
* |
* |
http://auo.com/role/FinanceCostsTables |
| 581 |
Implied Table |
Table |
* |
* |
implied:Table |
| 582 |
Disclosure of finance cost explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinanceCostExplanatoryAbstract |
| 583 |
Schedule of borrowing costs [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingCostsExplanatory |
| 584 |
1082 - Disclosure - Income Taxes (Tables) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesTables |
| 585 |
Implied Table |
Table |
* |
* |
implied:Table |
| 586 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
| 587 |
Schedule of components of income tax expense [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfComponentsOfIncomeTaxExpenseTableTextBlock |
| 588 |
Schedule of information about income taxes expense (benefit) recognized directly in other comprehensive income [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfInformationAboutIncomeTaxesExpenseBenefitRecognizedDirectlyInOtherComprehensiveIncomeTextBlock |
| 589 |
Schedule of income tax reconciliation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfIncomeTaxReconciliationTextBlock |
| 590 |
Schedule of deferred taxes [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 591 |
Schedule of changes in deferred tax assets and liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfChangesInDeferredTaxAssetsAndLiabilitiesTextBlock |
| 592 |
Schedule of unrecognized deferred tax assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfUnrecognizedDeferredTaxAssetsTextBlock |
| 593 |
Schedule of information about unused tax losses carryforwards [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfInformationAboutUnusedTaxLossesCarryforwardsTextBlock |
| 594 |
1083 - Disclosure - Earnings per Share (Tables) |
Network |
* |
* |
http://auo.com/role/EarningsPerShareTables |
| 595 |
Implied Table |
Table |
* |
* |
implied:Table |
| 596 |
Disclosure of Earnings per Share [Abstract] |
Abstract |
|
|
auo:DisclosureOfEarningsPerShareAbstract |
| 597 |
Schedule of basic earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 598 |
Schedule of diluted earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfDilutedEarningsPerShareTextBlock |
| 599 |
1084 - Disclosure - Financial Instruments (Tables) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsTables |
| 600 |
Implied Table |
Table |
* |
* |
implied:Table |
| 601 |
Disclosure of financial instrument [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinancialInstrumentAbstract |
| 602 |
Schedule of carrying amount and fair value of financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfCarryingAmountAndFairValueOfFinancialInstrumentsTextBlock |
| 603 |
Schedule of fair value measurement of assets and liabilities on a recurring basis [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfFairValueMeasurementOfAssetsAndLiabilitiesOnRecurringBasisTextBlock |
| 604 |
Schedule of changes in Level 3 fair value measurement [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfChangesInLevel3FairValueMeasurementTextBlock |
| 605 |
Schedule of changes in Level 3 valuation processes and quantitative fair value measurement [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfChangesInLevel3ValuationProcessesAndQuantitativeFairValueMeasurementTextBlock |
| 606 |
1085 - Disclosure - Financial Risk Management (Tables) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementTables |
| 607 |
Disclosure Of Financial Risk Management Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialRiskManagementExplanatoryTable |
| 608 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 609 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 610 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 611 |
Disclosure of Financial Risk Management Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems |
| 612 |
Schedule of maturity analysis for financial liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfMaturityAnalysisForFinancialLiabilitiesTextBlock |
| 613 |
Disclosure of detailed information about exposure to foreign currency risk [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:DisclosureOfDetailedInformationAboutExposureToForeignCurrencyRiskTextBlock |
| 614 |
Schedule of sensitivity analysis of currency risk [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfSensitivityAnalysisOfCurrencyRiskTextBlock |
| 615 |
1086 - Disclosure - Capital Management (Tables) |
Network |
* |
* |
http://auo.com/role/CapitalManagementTables |
| 616 |
Implied Table |
Table |
* |
* |
implied:Table |
| 617 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
| 618 |
Schedule of information about capital management [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfInformationAboutCapitalManagementTextBlock |
| 619 |
1087 - Disclosure - Related-party Transactions (Tables) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsTables |
| 620 |
Implied Table |
Table |
* |
* |
implied:Table |
| 621 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
auo:DisclosureOfRelatedPartyTransactionsAbstract |
| 622 |
Disclosure of information about key management personnel [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
| 623 |
Schedule of sales transactions between related parties [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 624 |
Schedule of purchases transactions between related parties [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfPurchasesTransactionsBetweenRelatedPartiesTextBlock |
| 625 |
Schedule of acquisition of property, plant and equipment in related party transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfAcquisitionPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock |
| 626 |
Schedule of disposal of property, plant and equipment in related party transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfDisposalOfPropertyPlantAndEquipmentInRelatedPartyTransactionsTextBlock |
| 627 |
Schedule of other related party transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOtherRelatedPartyTransactionsTextBlock |
| 628 |
1088 - Disclosure - Pledged Assets (Tables) |
Network |
* |
* |
http://auo.com/role/PledgedAssetsTables |
| 629 |
Implied Table |
Table |
* |
* |
implied:Table |
| 630 |
Disclosure of Pledged Assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfPledgedAssetsAbstract |
| 631 |
Schedule of assets pledged as collateral [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfAssetsPledgedAsCollateralTextBlock |
| 632 |
1089 - Disclosure - Contingent Liabilities and Commitments (Tables) |
Network |
* |
* |
http://auo.com/role/ContingentLiabilitiesAndCommitmentsTables |
| 633 |
Implied Table |
Table |
* |
* |
implied:Table |
| 634 |
Disclosure of Contingent Liabilities and Commitments [Abstract] |
Abstract |
|
|
auo:DisclosureOfContingentLiabilitiesAndCommitmentsAbstract |
| 635 |
Schedule of outstanding letters of credit [text block] |
Concept (Text Block (HTML)) |
For Period |
|
auo:ScheduleOfOutstandingLettersOfCreditTableTextBlock |
| 636 |
1090 - Disclosure - Segment, Geographic and Revenue Information (Tables) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationTables |
| 637 |
Implied Table |
Table |
* |
* |
implied:Table |
| 638 |
Disclosure of Segment, Geographic and Revenue Information [Abstract] |
Abstract |
|
|
auo:DisclosureOfSegmentGeographicAndRevenueInformationAbstract |
| 639 |
Schedule of segment reporting information [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 640 |
Schedule of revenue and non current assets by geographical areas [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 641 |
Schedule of revenue by major customers [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSegmentsMajorCustomersExplanatory |
| 642 |
Schedule of revenue by products and services [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProductsAndServicesExplanatory |
| 643 |
1091 - Disclosure - Changes in Significant Accounting Policies (Details) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails |
| 644 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
| 645 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 646 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 647 |
Cash and cash equivalents [member] |
Member |
|
|
auo:CashAndCashEquivalentMember |
| 648 |
Receivables, net (including related parties) [member] |
Member |
|
|
auo:ReceivablesNetincludingRelatedPartiesMember |
| 649 |
Other financial assets, refundable deposits and restricted cash in banks [member] |
Member |
|
|
auo:OtherFinancialAssetsRefundableDepositsAndRestrictedCashInBanksMember |
| 650 |
Long-term receivables [member] |
Member |
|
|
auo:LongTermReceivablesMember |
| 651 |
Derivatives [member] |
Member |
|
|
ifrs-full:DerivativesMember |
| 652 |
Investments in equity instruments [member] |
Member |
|
|
auo:InvestmentsInEquityInstrumentsMember |
| 653 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 654 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 655 |
Amortized cost [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostCategoryMember |
| 656 |
Mandatorily at FVTPL [member] |
Member |
|
|
auo:MandatorilyAtFVTPLMember |
| 657 |
FVTOCI [member] |
Member |
|
|
auo:FVTOCIMember |
| 658 |
Loans and receivables [member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
| 659 |
Held for trading [member] |
Member |
|
|
auo:HeldForTradingMember |
| 660 |
Available-for-sale [member] |
Member |
|
|
auo:AvailableForSaleMember |
| 661 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
| 662 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
| 663 |
Application of IFRS 9 [member] |
Member |
|
|
auo:ApplicationOfIFRS9Member |
| 664 |
Under IAS 39 [member] |
Member |
|
|
auo:UnderIAS39Member |
| 665 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 666 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 667 |
1092 - Disclosure - Changes in Significant Accounting Policies (Details 1) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails1 |
| 668 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
| 669 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 670 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 671 |
Events of reclassification of financial assets [axis] |
Axis |
|
|
ifrs-full:EventsOfReclassificationOfFinancialAssetsAxis |
| 672 |
Events of reclassification of financial assets [member] |
Member |
|
|
ifrs-full:EventsOfReclassificationOfFinancialAssetsMember |
| 673 |
Reclassification [member] |
Member |
|
|
auo:ReclassificationMember |
| 674 |
Equity instruments [member] |
Member |
|
|
auo:EquityInstrumentsMember |
| 675 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 676 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 677 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
| 678 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
| 679 |
Application of IFRS 9 [Member] |
Member |
|
|
auo:ApplicationOfIFRS9Member |
| 680 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 681 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 682 |
From available-for-sales financial assets [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 683 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 684 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 685 |
FVTOCI [Member] |
Member |
|
|
auo:FVTOCIMember |
| 686 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 687 |
Financial assets at FVTOCI |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
| 688 |
Adjustments to retained earnings |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToRetainedEarnings |
| 689 |
Adjustments to other equity |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToOtherEquity |
| 690 |
1093 - Disclosure - Changes in Significant Accounting Policies (Details 2) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails2 |
| 691 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
| 692 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 693 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 694 |
Previously stated under IAS 39 [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
| 695 |
Adjustments on initial application of new standards [member] |
Member |
|
|
auo:AdjustmentsOnInitialApplicationOfNewStandardsMember |
| 696 |
Retrospective application of IFRS 9 by associates accounted for using equity method |
Member |
|
|
auo:RetrospectiveApplicationOfIFRS9ByAssociatesAccountedForUsingEquityMethodMember |
| 697 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
| 698 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
| 699 |
Application of IFRS 9 [member] |
Member |
|
|
auo:ApplicationOfIFRS9Member |
| 700 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 701 |
Investments in equity-accounted investees |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 702 |
Adjustments To Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToRetainedEarnings |
| 703 |
Adjustments To Other Equity |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToOtherEquity |
| 704 |
1094 - Disclosure - Changes in Significant Accounting Policies (Details 3) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails3 |
| 705 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
| 706 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 707 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 708 |
Increase (decrease) due to changes in accounting policy [member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
| 709 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
| 710 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
| 711 |
Application of IFRS 15 [member] |
Member |
|
|
auo:ApplicationOf15IFRSMember |
| 712 |
Under IAS 18 and related standards and interpretations [member] |
Member |
|
|
auo:UnderIAS18AndRelatedStandardsAndInterpretationsMember |
| 713 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 714 |
Accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 715 |
Accounts receivable from related parties, net |
Concept (Monetary) |
As Of |
Debit |
auo:CurrentAccountsReceivablesDueFromRelatedParties |
| 716 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 717 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 718 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 719 |
1095 - Disclosure - Changes in Significant Accounting Policies (Details 4) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetails4 |
| 720 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
| 721 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 722 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 723 |
Increase (decrease) due to changes in accounting policy [member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
| 724 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
| 725 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
| 726 |
Under IAS 18 and related standards and interpretations [member] |
Member |
|
|
auo:UnderIAS18AndRelatedStandardsAndInterpretationsMember |
| 727 |
Application of IFRS 15 [member] |
Member |
|
|
auo:ApplicationOf15IFRSMember |
| 728 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 729 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 730 |
Receivables from related parties |
Concept (Monetary) |
For Period |
Debit |
auo:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties |
| 731 |
Other current liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities |
| 732 |
Net cash provided by (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 733 |
Net increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 734 |
1096 - Disclosure - Changes in Significant Accounting Policies (Details Textual) |
Network |
* |
* |
http://auo.com/role/ChangesInSignificantAccountingPoliciesDetailsTextual |
| 735 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
| 736 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
| 737 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
| 738 |
Application of IFRS 9 [member] |
Member |
|
|
auo:ApplicationOfIFRS9Member |
| 739 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 740 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 741 |
FVTOCI [member] |
Member |
|
|
auo:FVTOCIMember |
| 742 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 743 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 744 |
From available-for-sale financial assets [member] |
Member |
|
|
auo:FromAvailableforsaleFinancialAssetsMember |
| 745 |
Classes of entity's own equity instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfEntitysOwnEquityInstrumentsAxis |
| 746 |
Entity's own equity instruments [member] |
Member |
|
|
ifrs-full:EntitysOwnEquityInstrumentsMember |
| 747 |
Other equity - Unrealized gains (losses) on available-for-sale financial assets [member] |
Member |
|
|
auo:OtherEquityUnrealizedGainslossesOnAvailableforsaleFinancialAssetsMember |
| 748 |
Other equity - Unrealized gains (losses) on financial assets at FVTOCI [member] |
Member |
|
|
auo:OtherEquityUnrealizedGainslossesOnFinancialAssetsAtFVTOCIMember |
| 749 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 750 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 751 |
Increase (decrease) due to changes in accounting policy [member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
| 752 |
Retrospective application of IFRS 9 by associates accounted for using equity method [member] |
Member |
|
|
auo:RetrospectiveApplicationOfIFRS9ByAssociatesAccountedForUsingEquityMethodMember |
| 753 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 754 |
Adjustments to other equity |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToOtherEquity |
| 755 |
Adjustments to retained earnings |
Concept (Monetary) |
As Of |
Credit |
auo:AdjustmentsToRetainedEarnings |
| 756 |
Investments in equity-accounted investees |
Concept (Monetary) |
As Of |
Debit |
auo:InvestmentsInEquityaccountedInvestees |
| 757 |
1097 - Disclosure - Summary of Significant Accounting Policies (Details) |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPoliciesDetails |
| 758 |
Disclosure of significant accounting policies [Table] |
Table |
* |
* |
auo:DisclosureOfSignificantAccountingPoliciesTable |
| 759 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 760 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 761 |
Konly [Member] |
Member |
|
|
auo:KonlyMember |
| 762 |
ACTW [Member] |
Member |
|
|
auo:ActwMember |
| 763 |
SDMC [Member] |
Member |
|
|
auo:SdmcMember |
| 764 |
AUXM [Member] |
Member |
|
|
auo:AuxmMember |
| 765 |
AUSH [Member] |
Member |
|
|
auo:AushMember |
| 766 |
AUO [Member] |
Member |
|
|
auo:AuoMember |
| 767 |
AUO, Konly and Ronly [Member] |
Member |
|
|
auo:AuoKonlyAndRonlyMember |
| 768 |
AULB [Member] |
Member |
|
|
auo:AulbMember |
| 769 |
AULB and DPTW [Member] |
Member |
|
|
auo:AulbAndDptwMember |
| 770 |
AUSG [Member] |
Member |
|
|
auo:AusgMember |
| 771 |
DPTW [Member] |
Member |
|
|
auo:DptwMember |
| 772 |
FHVI [Member] |
Member |
|
|
auo:FhviMember |
| 773 |
FRVI [Member] |
Member |
|
|
auo:FrviMember |
| 774 |
FFMI [Member] |
Member |
|
|
auo:FfmiMember |
| 775 |
FWSA and FTMI [Member] |
Member |
|
|
auo:FwsaAndFtmiMember |
| 776 |
PMSA [Member] |
Member |
|
|
auo:PmsaMember |
| 777 |
FLMI [Member] |
Member |
|
|
auo:FlmiMember |
| 778 |
DPLB [Member] |
Member |
|
|
auo:DplbMember |
| 779 |
DPHK [Member] |
Member |
|
|
auo:DphkMember |
| 780 |
BVLB [Member] |
Member |
|
|
auo:BvlbMember |
| 781 |
FTMI [Member] |
Member |
|
|
auo:FtmiMember |
| 782 |
CQIL [Member] |
Member |
|
|
auo:CQILMember |
| 783 |
CQHLD [Member] |
Member |
|
|
auo:CQHLDMember |
| 784 |
AUO Konly Ronly and ACTW [Member] |
Member |
|
|
auo:AUOKonlyRonlyAndACTWMember |
| 785 |
AUO and AULB [Member] |
Member |
|
|
auo:AuoAndAulbMember |
| 786 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 787 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 788 |
Space Money Inc. (SMI) [Member] |
Member |
|
|
auo:SpaceMoneyIncMember |
| 789 |
Darwin Precisions (L) Corp. (DPLB) [Member] |
Member |
|
|
auo:DarwinPrecisionsCorporationMember |
| 790 |
LiGen Power Corporation (LGPC) [Member] |
Member |
|
|
auo:LigenPowerCorporationMember |
| 791 |
AUO Crystal (Malaysia) Sdn. Bhd. (ACMK) [Member] |
Member |
|
|
auo:AuoCrystalMalaysiaSdnBhdMember |
| 792 |
M.Setek Co., Ltd. (M.Setek) [Member] |
Member |
|
|
auo:MsetekCoLtdMember |
| 793 |
AU Optronics Corporation America (AUUS) [Member] |
Member |
|
|
auo:AuOptronicsCorporationAmericaMember |
| 794 |
AU Optronics Corporation Japan (AUJP) [Member] |
Member |
|
|
auo:AuOptronicsCorporationJapanMember |
| 795 |
AU Optronics Europe B.V. (AUNL) [Member] |
Member |
|
|
auo:AuOptronicsEuropeBvMember |
| 796 |
AU Optronics Korea Ltd. (AUKR) [Member] |
Member |
|
|
auo:AuOptronicsKoreaLtdMember |
| 797 |
AU Optronics (Czech) s.r.o. (AUCZ) [Member] |
Member |
|
|
auo:AuOptronicsCzechSroMember |
| 798 |
AU Optronics (Shanghai) Co., Ltd. (AUSH) [Member] |
Member |
|
|
auo:AuOptronicsShanghaiCoLtdMember |
| 799 |
AU Optronics (Xiamen) Corp. (AUXM) [Member] |
Member |
|
|
auo:AuOptronicsXiamenCorpMember |
| 800 |
AU Optronics (Suzhou) Corp., Ltd. (AUSZ) [Member] |
Member |
|
|
auo:AuOptronicsSuzhouCorpLtdMember |
| 801 |
AU Optronics Manufacturing (Shanghai) Corp. (AUSJ) [Member] |
Member |
|
|
auo:AuOptronicsManufacturingShanghaiCorpMember |
| 802 |
AFPD Pte., Ltd. (AUST) [Member] |
Member |
|
|
auo:AfpdPteLtdMember |
| 803 |
AU Optronics (Kunshan) Co., Ltd. (AUKS) [Member] |
Member |
|
|
auo:AuOptronicsKunshanCoLtdMember |
| 804 |
a.u. Vista Inc. (AUVI) [Member] |
Member |
|
|
auo:AuVistaIncMember |
| 805 |
BriView (L) Corp. (BVLB) [Member] |
Member |
|
|
auo:BriviewXiamenCorpMember |
| 806 |
Forthouse Electronics (Suzhou) Co., Ltd. (FHWJ) [Member] |
Member |
|
|
auo:ForthouseElectronicsSuzhouCoLtdMember |
| 807 |
Fortech Electronics (Suzhou) Co., Ltd. (FTWJ) [Member] |
Member |
|
|
auo:FortechElectronicsSuzhouCoLtdMember |
| 808 |
Fortech Optronics (Xiamen) Co., Ltd. (FTXM) [Member] |
Member |
|
|
auo:FortechOptronicsXiamenCoLtdMember |
| 809 |
Suzhou Forplax Optronics Co., Ltd. (FPWJ) [Member] |
Member |
|
|
auo:SuzhouForplaxOptronicsCoLtdMember |
| 810 |
Fortech Electronics (Kunshan) Co., Ltd. (FTKS) [Member] |
Member |
|
|
auo:FortechElectronicsKunshanCoLtdMember |
| 811 |
Full Luck (Wujiang) Precisions Co., Ltd. (FLWJ) [Member] |
Member |
|
|
auo:FullLuckWujiangPrecisionsCoLtdMember |
| 812 |
Darwin Precisions (Slovakia) s.r.o. (DPSK) [Member] |
Member |
|
|
auo:DarwinPrecisionsSlovakiaSroMember |
| 813 |
Darwin Precisions (Suzhou) Corp. (DPSZ) [Member] |
Member |
|
|
auo:DarwinPrecisionsSuzhouCorpMember |
| 814 |
Darwin Precisions (Xiamen) Corp. (DPXM) [Member] |
Member |
|
|
auo:DarwinPrecisionsXiamenCorpMember |
| 815 |
Darwin Precisions (Chengdu) Corp. (DPCD) [Member] |
Member |
|
|
auo:DarwinPrecisionsChengduCorpMember |
| 816 |
BriView (Hefei) Co., Ltd. (BVHF) [Member] |
Member |
|
|
auo:BriviewHefeiCoLtdMember |
| 817 |
AUO Energy (Tianjin) Corp. (AETJ) [Member] |
Member |
|
|
auo:AuoEnergyTianjinCorpMember |
| 818 |
AUO Green Energy America Corp. (AEUS) [Member] |
Member |
|
|
auo:AuoGreenEnergyAmericaCorpMember |
| 819 |
Sanda Materials Corporation (SDMC) [Member] |
Member |
|
|
auo:SandaMaterialsCorporationMember |
| 820 |
AUO Crystal Corp. (ACTW) [Member] |
Member |
|
|
auo:AuoCrystalCorpMember |
| 821 |
Darwin Precisions Corporation (DPTW) [Member] |
Member |
|
|
auo:DarwinPrecisionsMember |
| 822 |
Forhouse International Holding Ltd. (FHVI) [Member] |
Member |
|
|
auo:ForhouseInternationalMember |
| 823 |
Prime Forward International Ltd. (PMSA) [Member] |
Member |
|
|
auo:PrimeForwardMember |
| 824 |
Full Luck Precisions Co., Ltd. (FLMI) [Member] |
Member |
|
|
auo:FullLuckPrecisionMember |
| 825 |
Forefront Corporation (FFMI) [Member] |
Member |
|
|
auo:ForefrontMember |
| 826 |
U-Fresh Technology Inc. (UTI) [Member] |
Member |
|
|
auo:UfreshTechnologyIncUtiMember |
| 827 |
ChampionGen Power Corporation (CGPC) [Member] |
Member |
|
|
auo:ChampiongenPowerCorporationCgpcMember |
| 828 |
BriView (Xiamen) Corp. (BVXM) [Member] |
Member |
|
|
auo:BriviewLCorpBvlbMember |
| 829 |
Darwin Precisions (Hong Kong) Limited (DPHK) [Member] |
Member |
|
|
auo:DarwinPrecisionsHongKongLimitedDphkMember |
| 830 |
AU Optronics (Slovakia) s.r.o. (AUSK) [Member] |
Member |
|
|
auo:AuOptronicsSlovakiaSroMember |
| 831 |
AU Optronics (L) Corp. (AULB) [Member] |
Member |
|
|
auo:AuOptronicsLCorpAulbMember |
| 832 |
Konly Venture Corp. (Konly) [Member] |
Member |
|
|
auo:KonlyVentureCorpKonlyMember |
| 833 |
Ronly Venture Corp. (Ronly) [Member] |
Member |
|
|
auo:RonlyVentureCorpRonlyMember |
| 834 |
AUO Green Energy Europe B.V. (AENL) [Member] |
Member |
|
|
auo:AuoGreenEnergyEuropeBvAenlMember |
| 835 |
Force International Holding Ltd. (FRVI) [Member] |
Member |
|
|
auo:ForceInternationalHoldingLtdFrviMember |
| 836 |
Fortech International Corp. (FTMI) [Member] |
Member |
|
|
auo:FortechInternationalCorpFtmiMember |
| 837 |
Forward Optronics International Corp. (FWSA) [Member] |
Member |
|
|
auo:ForwardOptronicsInternationalCorpFwsaMember |
| 838 |
AU Optronics Singapore Pte. Ltd. (AUSG) [Member] |
Member |
|
|
auo:AuOptronicsSingaporePteLtdAusgMember |
| 839 |
ComQi Holdings Ltd (CQHLD) [Member] |
Member |
|
|
auo:ComQiHoldingsLtdCQHLDMember |
| 840 |
ComQi UK Ltd (CQUK) [Member] |
Member |
|
|
auo:ComQiUKLtdCQUKMember |
| 841 |
ComQi Inc (CQUS) [Member] |
Member |
|
|
auo:ComQiIncCQUSMember |
| 842 |
ComQi Canada Inc (CQCA) [Member] |
Member |
|
|
auo:ComQiCanadaIncCQCAMember |
| 843 |
U-Fresh Technology (Suzhou) Co Ltd (UFSZ) [Member] |
Member |
|
|
auo:UFreshTechnologySuzhouCoLtdUFSZMember |
| 844 |
Edgetech Data Technologies (Suzhou) Corp Ltd (EDT) [Member] |
Member |
|
|
auo:EdgetechDataTechnologiesSuzhouCorpLtdEDTMember |
| 845 |
Mega Insight Smart Manufacturing (Suzhou) Corp Ltd (MIS) [Member] |
Member |
|
|
auo:MegaInsightSmartManufacturingSuzhouCorpLtdMISMember |
| 846 |
ComQi Ltd (CQIL) [Member] |
Member |
|
|
auo:ComQiLtdCQILMember |
| 847 |
AUO Care Information Tech (Suzhou) Co Ltd (A-Care) [Member] |
Member |
|
|
auo:AUOCareInformationTechSuzhouCoLtdACareMember |
| 848 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 849 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 850 |
Malaysia [Member] |
Member |
|
|
auo:MalaysiaMember |
| 851 |
Taiwan ROC [Member] |
Member |
|
|
auo:TaiwanRocMember |
| 852 |
Japan [Member] |
Member |
|
|
auo:JapanMember |
| 853 |
United States [Member] |
Member |
|
|
auo:UnitedStatesMember |
| 854 |
Netherlands [Member] |
Member |
|
|
auo:NetherlandsMember |
| 855 |
South Korea [Member] |
Member |
|
|
auo:SouthKoreaMember |
| 856 |
Singapore [Member] |
Member |
|
|
auo:SingaporeMember |
| 857 |
Czech Republic [Member] |
Member |
|
|
auo:CzechRepublicMember |
| 858 |
PRC [Member] |
Member |
|
|
auo:PrcMember |
| 859 |
Slovakia Republic [Member] |
Member |
|
|
auo:SlovakiaRepublicMember |
| 860 |
BVI [Member] |
Member |
|
|
auo:BviMember |
| 861 |
Mauritius [Member] |
Member |
|
|
auo:MauritiusMember |
| 862 |
Samoa [Member] |
Member |
|
|
auo:SamoaMember |
| 863 |
Hong Kong [Member] |
Member |
|
|
auo:HongKongMember |
| 864 |
United Kingdom [Member] |
Member |
|
|
auo:UnitedKingdomMember |
| 865 |
Canada [Member] |
Member |
|
|
auo:CanadaMember |
| 866 |
Israel [Member] |
Member |
|
|
auo:HoldingCompanyMember |
| 867 |
Disclosure of significant accounting policies [Line Items] |
LineItems |
|
|
auo:DisclosureOfSignificantAccountingPoliciesLineItems |
| 868 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 869 |
1098 - Disclosure - Summary of Significant Accounting Policies (Details Textual) |
Network |
* |
* |
http://auo.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual |
| 870 |
Disclosure of significant accounting policies [Table] |
Table |
* |
* |
auo:DisclosureOfSignificantAccountingPoliciesTable |
| 871 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 872 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 873 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 874 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 875 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 876 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 877 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 878 |
Machinery [member] |
Member |
|
|
ifrs-full:MachineryMember |
| 879 |
Other property, plant and equipment [member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 880 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 881 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
| 882 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 883 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 884 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 885 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 886 |
Disclosure of significant accounting policies [Line Items] |
LineItems |
|
|
auo:DisclosureOfSignificantAccountingPoliciesLineItems |
| 887 |
Useful lives or depreciation rates, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 888 |
Useful lives or amortisation rates, intangible assets other than goodwill |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
| 889 |
1099 - Disclosure - Cash and Cash Equivalents (Details) |
Network |
* |
* |
http://auo.com/role/CashAndCashEquivalentsDetails |
| 890 |
Implied Table |
Table |
* |
* |
implied:Table |
| 891 |
Disclosure of cash and cash equivalents [Abstract] |
Abstract |
|
|
auo:DisclosureOfCashAndCashEquivalentsAbstract |
| 892 |
Cash on hand, demand deposits and checking accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 893 |
Time deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 894 |
Government bonds with reverse repurchase agreements |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
| 895 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 896 |
1100 - Disclosure - Financial Assets and Liabilities Measured at Fair Value Through Profit or Loss (Details) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAndLiabilitiesMeasuredAtFairValueThroughProfitOrLossDetails |
| 897 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 898 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 899 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 900 |
Foreign currency forward contracts [member] |
Member |
|
|
ifrs-full:ForwardContractMember |
| 901 |
Structured Deposits [Member] |
Member |
|
|
auo:StructuredDepositsMember |
| 902 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 903 |
Financial assets, mandatorily measured at FVTPL |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue |
| 904 |
Financial assets, held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 905 |
Financial assets at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 906 |
Financial liabilities, held for trading |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 907 |
1101 - Disclosure - Financial Assets and Liabilities Measured at Fair Value Through Profit or Loss (Details 1) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAndLiabilitiesMeasuredAtFairValueThroughProfitOrLossDetails1 |
| 908 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 909 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 910 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 911 |
Sell USD / Buy NTD [member] |
Member |
|
|
auo:ContractItemOneMember |
| 912 |
Sell USD / Buy JPY [member] |
Member |
|
|
auo:ContractItemTwoMember |
| 913 |
Sell USD / Buy CNY [member] |
Member |
|
|
auo:ContractItemThreeMember |
| 914 |
Sell EUR / Buy JPY [member] |
Member |
|
|
auo:ContractItemFourMember |
| 915 |
Sell EUR / Buy CZK [member] |
Member |
|
|
auo:ContractItemFiveMember |
| 916 |
Sell USD / Buy MYR [member] |
Member |
|
|
auo:ContractItemSixMember |
| 917 |
Sell JPY / Buy NTD [member] |
Member |
|
|
auo:ContractItemSevenMember |
| 918 |
Sell CNY / Buy JPY [member] |
Member |
|
|
auo:ContractItemEightMember |
| 919 |
Sell USD / Buy SGD [member] |
Member |
|
|
auo:ContractItemNineMember |
| 920 |
Sell NTD / Buy JPY [Member] |
Member |
|
|
auo:ContractItemTenMember |
| 921 |
Sell EUR / Buy USD [Member] |
Member |
|
|
auo:ContractItemElevenMember |
| 922 |
Sell CNY / Buy USD [Member] |
Member |
|
|
auo:ContractItemTwelveMember |
| 923 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 924 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 925 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 926 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 927 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 928 |
Derivative Financial Instrument Maturity date |
Concept (Year/Month) |
For Period |
|
auo:DerivativeFinancialInstrumentMaturityDate |
| 929 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 930 |
1102 - Disclosure - Financial Assets at Fair Value through Other Comprehensive Income (Details) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeDetails |
| 931 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 932 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 933 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 934 |
Equity securities – listed stocks [Member] |
Member |
|
|
auo:EquitySecuritiesListedStocksMember |
| 935 |
Equity securities – non-listed stocks [Member] |
Member |
|
|
auo:EquitySecuritiesNonlistedStocksMember |
| 936 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 937 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 938 |
Investments in equity instruments designated at fair value through other comprehensive income [member] |
Member |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
| 939 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 940 |
Investments in equity instruments at FVTOCI |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 941 |
1103 - Disclosure - Financial Assets at Fair Value through Other Comprehensive Income (Details Textual) |
Network |
* |
* |
http://auo.com/role/FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeDetailsTextual |
| 942 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 943 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 944 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 945 |
Equity price risk [member] |
Member |
|
|
ifrs-full:EquityPriceRiskMember |
| 946 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 947 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 948 |
FVTOCI [Member] |
Member |
|
|
auo:FVTOCIMember |
| 949 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 950 |
Assumed change in risk |
Concept (Percent) |
For Period |
|
auo:RiskExposureAssociatedWithInstrumentsSharingCharacteristicPercentageChangeInRisk |
| 951 |
Assumed change in risk, monetary effect |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
| 952 |
1104 - Disclosure - Available-for-sale Financial Assets-noncurrent (Details) |
Network |
* |
* |
http://auo.com/role/AvailableForSaleFinancialAssetsNoncurrentDetails |
| 953 |
Implied Table |
Table |
* |
* |
implied:Table |
| 954 |
Disclosure of available-for-sale financial assets [Abstract] |
Abstract |
|
|
auo:DisclosureOfAvailableforsaleFinancialAssetsAbstract |
| 955 |
Equity securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
| 956 |
1105 - Disclosure - Available-for-sale Financial Assets-noncurrent (Details Textual) |
Network |
* |
* |
http://auo.com/role/AvailableForSaleFinancialAssetsNoncurrentDetailsTextual |
| 957 |
Available-for-sale Financial Assets-noncurrent [Table] |
Table |
* |
* |
auo:AvailableforsaleFinancialAssetsnoncurrentTable |
| 958 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 959 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 960 |
Financial assets available-for-sale, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 961 |
AFS [Member] |
Member |
|
|
auo:AFSMember |
| 962 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 963 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 964 |
Equity price risk [member] |
Member |
|
|
ifrs-full:EquityPriceRiskMember |
| 965 |
Disclosure of available-for-sale financial assets [Line Items] |
LineItems |
|
|
auo:DisclosureOfAvailableforsaleFinancialAssetsLineItems |
| 966 |
Proceeds from disposal or maturity of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
| 967 |
Gains (losses) on disposals of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
auo:GainsLossesOnDisposalsOfAvailableforsaleFinancialAssets |
| 968 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 969 |
Amount of sensitivity of equity securities to changes in share price |
Concept (Monetary) |
For Period |
Debit |
auo:AmountOfSensitivityOfEquitySecuritiesToChangesInSharePrice |
| 970 |
Appreciation Or Depreciation Rate On Equity Price |
Concept (Percent) |
For Period |
|
auo:AppreciationOrDepreciationRateOnEquityPrice |
| 971 |
1106 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails |
| 972 |
Implied Table |
Table |
* |
* |
implied:Table |
| 973 |
Disclosure of Notes and Accounts Receivable [Abstract] |
Abstract |
|
|
auo:DisclosureOfNotesAndAccountsReceivableAbstract |
| 974 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 975 |
Less: loss allowance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 976 |
Less: allowance for sales returns and discounts |
Concept (Monetary) |
As Of |
Credit |
auo:AllowanceForSalesReturnsAndDiscounts |
| 977 |
Accounts Receivable, Net Including Related Parties |
Concept (Monetary) |
As Of |
Debit |
auo:NotesAndAccountsReceivableNetIncludingRelatedParties |
| 978 |
Accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 979 |
Accounts receivable from related parties, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 980 |
1107 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 1) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails1 |
| 981 |
Disclosure of Notes and Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfNotesAndAccountsReceivableTable |
| 982 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 983 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 984 |
Not past due [member] |
Member |
|
|
auo:NotPastDueMember |
| 985 |
Past due less than 60 days [member] |
Member |
|
|
auo:NotLaterThanTwoMonthsMember |
| 986 |
Past due 61~180 days [member] |
Member |
|
|
auo:LaterThanTwoMonthsAndNotLaterThanSixMonthsMember |
| 987 |
Past due over 180 days [member] |
Member |
|
|
auo:LaterThanSixMonthMember |
| 988 |
Disclosure of Notes and Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfNotesAndAccountsReceivableLineItems |
| 989 |
Carrying amount of accounts receivable |
Concept (Monetary) |
As Of |
Debit |
auo:TradeReceivablesCurrentGross |
| 990 |
Weighted-average loss rate |
Concept (Percent) |
As Of |
|
ifrs-full:ExpectedCreditLossRate |
| 991 |
Loss allowance for lifetime expected credit losses |
Concept (Monetary) |
As Of |
Debit |
auo:LossAllowanceForAFinancialInstrumentAtAnAmountEqualToLifetimeExpectedCreditLosses |
| 992 |
1108 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 2) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails2 |
| 993 |
Disclosure of Notes and Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfNotesAndAccountsReceivableTable |
| 994 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 995 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 996 |
Past due less than 60 days [member] |
Member |
|
|
auo:NotLaterThanTwoMonthsMember |
| 997 |
Past due 61~180 days [member] |
Member |
|
|
auo:LaterThanTwoMonthsAndNotLaterThanSixMonthsMember |
| 998 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 999 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 1000 |
Financial assets past due but not impaired [member] |
Member |
|
|
ifrs-full:FinancialAssetsPastDueButNotImpairedMember |
| 1001 |
Disclosure of Notes and Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfNotesAndAccountsReceivableLineItems |
| 1002 |
Accounts Receivable, Net Including Related Parties |
Concept (Monetary) |
As Of |
Debit |
auo:NotesAndAccountsReceivableNetIncludingRelatedParties |
| 1003 |
1109 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 3) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails3 |
| 1004 |
Disclosure of Notes and Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfNotesAndAccountsReceivableTable |
| 1005 |
Method of assessment of expected credit losses [axis] |
Axis |
|
|
ifrs-full:MethodOfAssessmentOfExpectedCreditLossesAxis |
| 1006 |
Method of assessment of expected credit losses [member] |
Member |
|
|
ifrs-full:MethodOfAssessmentOfExpectedCreditLossesMember |
| 1007 |
Expected credit losses individually assessed [member] |
Member |
|
|
ifrs-full:ExpectedCreditLossesIndividuallyAssessedMember |
| 1008 |
Expected credit losses collectively assessed [member] |
Member |
|
|
ifrs-full:ExpectedCreditLossesCollectivelyAssessedMember |
| 1009 |
Disclosure of Notes and Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfNotesAndAccountsReceivableLineItems |
| 1010 |
Balance at beginning of the year (IAS 39) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1011 |
Adjustments on initial application of IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseThroughAdjustmentsOnInitialApplicationAllowanceAccountForCreditLossesOfFinancialAssets |
| 1012 |
Provisions (reversals) charged to (against) expense |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
| 1013 |
Write-offs |
Concept (Monetary) |
For Period |
Credit |
auo:WriteoffsAllowanceAccountForCreditLossesOfFinancialAssets |
| 1014 |
Effect of changes in foreign currency exchange rates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
| 1015 |
Balance at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1016 |
1110 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details 4) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetails4 |
| 1017 |
Disclosure of Notes and Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfNotesAndAccountsReceivableTable |
| 1018 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1019 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1020 |
Taishin Bank [member] |
Member |
|
|
auo:TaishinMember |
| 1021 |
Continuing involvement in derecognised financial assets by type of transfer [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfTransferAxis |
| 1022 |
Types of transfer [member] |
Member |
|
|
ifrs-full:TypesOfTransferMember |
| 1023 |
Accounts Receivable Factoring [Member] |
Member |
|
|
auo:AccountsReceivableFactoringMember |
| 1024 |
Disclosure of Notes and Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfNotesAndAccountsReceivableLineItems |
| 1025 |
Factoring limit |
Concept (Monetary) |
As Of |
Debit |
auo:ContractualCeilingAmountOfAccountsReceivableFactoring |
| 1026 |
Amount advanced |
Concept (Monetary) |
As Of |
Debit |
auo:AdvancePaidForTransferOfAssets |
| 1027 |
Amount sold and derecognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromTransferActivity |
| 1028 |
Principle terms |
Concept (Text/String) |
For Period |
|
ifrs-full:LineItemsOfRecognisedAssetsAndLiabilitiesRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
| 1029 |
1111 - Disclosure - Accounts Receivable, net (Including Related and Unrelated Parties) (Details Textual) |
Network |
* |
* |
http://auo.com/role/AccountsReceivableNetIncludingRelatedAndUnrelatedPartiesDetailsTextual |
| 1030 |
Disclosure of Accounts Receivable [Table] |
Table |
* |
* |
auo:DisclosureOfAccountsReceivableTable |
| 1031 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1032 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1033 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1034 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1035 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1036 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1037 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1038 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 1039 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 1040 |
Individually assessed for impairment [member] |
Member |
|
|
auo:IndividuallyAssessedForImpairmentMember |
| 1041 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
| 1042 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
| 1043 |
Accounts Receivable Factoring [member] |
Member |
|
|
auo:AccountsReceivableFactoringMember |
| 1044 |
Continuing involvement in derecognised financial assets by type of transfer [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfTransferAxis |
| 1045 |
Types of transfer [member] |
Member |
|
|
ifrs-full:TypesOfTransferMember |
| 1046 |
Amounts Sold and Derecognized [member] |
Member |
|
|
auo:AmountsSoldAndDerecognizedMember |
| 1047 |
Disclosure of Accounts Receivable [Line Items] |
LineItems |
|
|
auo:DisclosureOfAccountsReceivableLineItems |
| 1048 |
Payment terms granted to customers |
Concept (xbrli:durationItemType) |
For Period |
|
auo:PaymentTermsGrantedToCustomers |
| 1049 |
Outstanding receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 1050 |
Allowance account for credit losses of financial assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1051 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 1052 |
1112 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://auo.com/role/InventoriesDetails |
| 1053 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1054 |
Disclosure of Inventories [Abstract] |
Abstract |
|
|
auo:DisclosureOfInventoriesAbstract |
| 1055 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInventoriesHeldForSale |
| 1056 |
Work-in-progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
| 1057 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices |
| 1058 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 1059 |
1113 - Disclosure - Inventories (Details Textual) |
Network |
* |
* |
http://auo.com/role/InventoriesDetailsTextual |
| 1060 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1061 |
Disclosure of Inventories [Abstract] |
Abstract |
|
|
auo:DisclosureOfInventoriesAbstract |
| 1062 |
Amount of inventories recognised as cost of sales during period |
Concept (Monetary) |
For Period |
Debit |
auo:AmountOfInventoriesRecognisedAsCostOfSalesDuringPeriod |
| 1063 |
Inventory write-down |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
| 1064 |
1114 - Disclosure - Noncurrent Assets Held for Sale (Details Textual) |
Network |
* |
* |
http://auo.com/role/NoncurrentAssetsHeldForSaleDetailsTextual |
| 1065 |
Disclosure Of Noncurrent Assets Held For Sale [Table] |
Table |
* |
* |
auo:DisclosureOfNoncurrentAssetsHeldForSaleTable |
| 1066 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1067 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1068 |
Fortech Electronics Kunshan Co., Ltd [Member] |
Member |
|
|
auo:FortechElectronicsKunshanCoLtdMember |
| 1069 |
BriView Hefei Co., Ltd [Member] |
Member |
|
|
auo:BriviewHefeiCoLtdMember |
| 1070 |
M.Setek Co., Ltd [Member] |
Member |
|
|
auo:MsetekCoLtdMember |
| 1071 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
| 1072 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
| 1073 |
Non-current assets held for sale [member] |
Member |
|
|
ifrs-full:NoncurrentAssetsHeldForSaleMember |
| 1074 |
Disclosure Of Noncurrent Assets Held For Sale [Line Items] |
LineItems |
|
|
auo:DisclosureOfNoncurrentAssetsHeldForSaleLineItems |
| 1075 |
Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 1076 |
Gains (losses) on disposals of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| 1077 |
1115 - Disclosure - Investments in equity-accounted Investees (Details) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetails |
| 1078 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1079 |
Disclosure of Investments in equity-accounted Investees [Abstract] |
Abstract |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesAbstract |
| 1080 |
Associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
| 1081 |
Joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
| 1082 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 1083 |
1116 - Disclosure - Investments in equity-accounted Investees (Details 1) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetails1 |
| 1084 |
Disclosure of Investments in equity-accounted Investees [Table] |
Table |
* |
* |
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable |
| 1085 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1086 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1087 |
Lextar Electronics Corp [member] |
Member |
|
|
auo:LextarElectronicsCorpMember |
| 1088 |
Raydium Semiconductor Corporation [member] |
Member |
|
|
auo:RaydiumSemiconductorCorporationMember |
| 1089 |
Daxin Materials Corp [member] |
Member |
|
|
auo:DaxinMaterialsCorpMember |
| 1090 |
Other associate [member] |
Member |
|
|
auo:OtherAssociateMember |
| 1091 |
Star River Energy Corporation [Member] |
Member |
|
|
auo:StarRiverEnergyCorporationMember |
| 1092 |
SSEC [member] |
Member |
|
|
auo:SsecMember |
| 1093 |
Disclosure of Investments in equity-accounted Investees [Line Items] |
LineItems |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems |
| 1094 |
Principal activities of business associate |
Concept (Text/String) |
For Period |
|
auo:PrincipalActivitiesOfBusinessAssociate |
| 1095 |
Principal place of business of associate |
Concept (Text/String) |
For Period |
|
ifrs-full:PrincipalPlaceOfBusinessOfAssociate |
| 1096 |
Proportion of ownership interest in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 1097 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
| 1098 |
1117 - Disclosure - Investments in equity-accounted Investees (Details 2) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetails2 |
| 1099 |
Disclosure of Investments in equity-accounted Investees [Table] |
Table |
* |
* |
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable |
| 1100 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1101 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1102 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 1103 |
Disclosure of Investments in equity-accounted Investees [Line Items] |
LineItems |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems |
| 1104 |
The Company's share of profits of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 1105 |
The Company's share of other comprehensive loss of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1106 |
The Company's share of total comprehensive income (loss) of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1107 |
1118 - Disclosure - Investments in equity-accounted Investees (Details 3) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetails3 |
| 1108 |
Disclosure of Investments in equity-accounted Investees [Table] |
Table |
* |
* |
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable |
| 1109 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1110 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1111 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesMember |
| 1112 |
Disclosure of Investments in equity-accounted Investees [Line Items] |
LineItems |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems |
| 1113 |
The Company's share of profits (losses) of joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
| 1114 |
The Company's share of other comprehensive loss of joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1115 |
The Company's share of total comprehensive income (loss) of joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 1116 |
1119 - Disclosure - Investments in equity-accounted Investees (Details Textual) |
Network |
* |
* |
http://auo.com/role/InvestmentsInEquityAccountedInvesteesDetailsTextual |
| 1117 |
Disclosure of Investments in equity-accounted Investees [Table] |
Table |
* |
* |
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesTable |
| 1118 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1119 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1120 |
SunPower Technology, Ltd [Member] |
Member |
|
|
auo:SunpowerTechnologyLtdMember |
| 1121 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1122 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1123 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1124 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1125 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1126 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1127 |
Contract Item [Axis] |
Axis |
|
|
auo:ContractItemAxis |
| 1128 |
Contract Item [Domain] |
Member |
|
|
auo:ContractItemDomain |
| 1129 |
Disclosure of Investments in equity-accounted Investees [Line Items] |
LineItems |
|
|
auo:DisclosureOfInvestmentsInEquityaccountedInvesteesLineItems |
| 1130 |
Consideration transferred from sales of interests in joint ventures |
Concept (Monetary) |
For Period |
Debit |
auo:ConsiderationTransferredFromSalesOfInterestsInJointVentures |
| 1131 |
Total outstanding disposal consideration |
Concept (Monetary) |
As Of |
Debit |
auo:TotalOutstandingDisposalConsideration |
| 1132 |
Disposal consideration will be received in cash in 2019 |
Concept (Monetary) |
As Of |
Debit |
auo:DisposalConsiderationWillBeReceivedInCashIn2019 |
| 1133 |
Disposal consideration will be received in cash in 2020 |
Concept (Monetary) |
As Of |
Debit |
auo:DisposalConsiderationWillBeReceivedInCashIn2020 |
| 1134 |
Gains (losses) on disposals of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
| 1135 |
1120 - Disclosure - Acquisition of Subsidiaries (Details) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesDetails |
| 1136 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 1137 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1138 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1139 |
ComQi Ltd. and its subsidiaries ("ComQi") [member] |
Member |
|
|
auo:ComQiLtdAndItsSubsidiariesComQiMember |
| 1140 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 1141 |
Acquisition-date fair value of total consideration transferred [abstract] |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
| 1142 |
Cash |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 1143 |
Contingent consideration |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate |
| 1144 |
Consideration transferred, acquisition-date fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 1145 |
1121 - Disclosure - Acquisition of Subsidiaries (Details 1) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesDetails1 |
| 1146 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 1147 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1148 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1149 |
ComQi Ltd. and its subsidiaries ("ComQi") [member] |
Member |
|
|
auo:ComQiLtdAndItsSubsidiariesComQiMember |
| 1150 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 1151 |
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract] |
Abstract |
|
|
ifrs-full:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
| 1152 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
| 1153 |
Accounts receivable and other current assets |
Concept (Monetary) |
As Of |
Debit |
auo:AccountsReceivableAndOtherCurrentAssetsRecognisedAsOfAcquisitionDate |
| 1154 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
| 1155 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 1156 |
Accounts payable and other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
| 1157 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
auo:OtherLiablitiesRecognisedAsOfAcquisitionDate |
| 1158 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 1159 |
1122 - Disclosure - Acquisition of Subsidiaries (Details 2) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesDetails2 |
| 1160 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 1161 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1162 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1163 |
ComQi Ltd. and its subsidiaries ("ComQi") [member] |
Member |
|
|
auo:ComQiLtdAndItsSubsidiariesComQiMember |
| 1164 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 1165 |
Consideration transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 1166 |
Less: Fair value of identifiable net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 1167 |
Goodwill arising on acquisition |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillExpectedDeductibleForTaxPurposes |
| 1168 |
1123 - Disclosure - Acquisition of Subsidiaries (Details Textual) |
Network |
* |
* |
http://auo.com/role/AcquisitionOfSubsidiariesDetailsTextual |
| 1169 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 1170 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1171 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1172 |
ComQi Ltd. and its subsidiaries ("ComQi") [member] |
Member |
|
|
auo:ComQiLtdMember |
| 1173 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1174 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1175 |
Contingent Consideration Arrangements [Axis] |
Axis |
|
|
auo:ContingentConsiderationArrangementsAxis |
| 1176 |
Contingent Consideration Arrangements [Domain] |
Member |
|
|
auo:ContingentConsiderationArrangementsDomain |
| 1177 |
Contingent Consideration Arrangements [Member] |
Member |
|
|
auo:ContingentConsiderationArrangementsMember |
| 1178 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 1179 |
Date of acquisition |
Concept (Date) |
For Period |
|
ifrs-full:DateOfAcquisition2013 |
| 1180 |
Description of acquiree |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfAcquiree |
| 1181 |
Proportion of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 1182 |
Net revenue of combined entity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfCombinedEntity |
| 1183 |
Profit (loss) of combined entity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfCombinedEntity |
| 1184 |
Acquisition-related costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
| 1185 |
Contingent consideration arrangements and indemnification assets recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate |
| 1186 |
Description of basis for determining amount of payment for contingent consideration arrangements |
Concept (Text/String) |
For Period |
|
auo:DescriptionOfBasisForDeterminingAmountOfPaymentForContingentConsiderationArrangements |
| 1187 |
Description of estimate of range of undiscounted outcomes from contingent consideration arrangements |
Concept (Text/String) |
For Period |
|
auo:DescriptionOfEstimateOfRangeOfUndiscountedOutcomesFromContingentConsiderationArrangements |
| 1188 |
1124 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details) |
Network |
* |
* |
http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlDetails |
| 1189 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1190 |
Disclosure Of Disposal of Part of Ownership Interest in Subsidiary without Losing Control [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract |
| 1191 |
Consideration received |
Concept (Monetary) |
For Period |
Debit |
auo:Disposalofpartofownershipinterestinsubsidiarywithoutlosingcontrolconsiderationreceived |
| 1192 |
Carrying amount of the equity interest disposed of |
Concept (Monetary) |
For Period |
Debit |
auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlConsiderationReceivedFromNoncontrollingInterests |
| 1193 |
Capital surplus – changes in ownership interest of subsidiary |
Concept (Monetary) |
For Period |
Debit |
auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlCapitalSurplusFromChangeInOwnershipOfSubsidiary |
| 1194 |
Other equity – effect from foreign currency translation differences arising from foreign operations |
Concept (Monetary) |
For Period |
Debit |
auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlotherEquityEffectFromForeignCurrencyTranslationDifferences |
| 1195 |
Capital surplus – differences between consideration and carrying amount arising from disposal of interest in subsidiary |
Concept (Monetary) |
For Period |
Debit |
auo:DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControldifferencesBetweenConsiderationAndCarryingAmountofSubsidiariesdisposedOf |
| 1196 |
1125 - Disclosure - Disposal of Part of Ownership Interest in Subsidiary without Losing Control (Details Textual) |
Network |
* |
* |
http://auo.com/role/DisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlDetailsTextual |
| 1197 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1198 |
Disclosure Of Disposal of Part of Ownership Interest in Subsidiary without Losing Control [Abstract] |
Abstract |
|
|
auo:DisclosureOfDisposalOfPartOfOwnershipInterestInSubsidiaryWithoutLosingControlAbstract |
| 1199 |
Proportion Of Subsidiary Ownership Percentage Sold |
Concept (Percent) |
For Period |
|
auo:ProportionOfSubsidiaryOwnershipPercentageSold |
| 1200 |
Total cash consideration received |
Concept (Monetary) |
For Period |
Debit |
auo:TotalCashConsiderationReceived |
| 1201 |
1126 - Disclosure - Disposal of Subsidiaries (Details) |
Network |
* |
* |
http://auo.com/role/DisposalOfSubsidiariesDetails |
| 1202 |
Disposal of Subsidiaries [Table] |
Table |
* |
* |
auo:DisposalOfSubsidiariesTable |
| 1203 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1204 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1205 |
Buyer SSEC [Member] |
Member |
|
|
auo:BuyerStarShiningEnergyCorporationMember |
| 1206 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1207 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1208 |
FGPC and TGPC [Member] |
Member |
|
|
auo:FGPCAndTGPCMember |
| 1209 |
CGPC [Member] |
Member |
|
|
auo:CGPCMember |
| 1210 |
Disposal of Subsidiaries [Line Items] |
LineItems |
|
|
auo:DisposalOfSubsidiariesLineItems |
| 1211 |
Cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
| 1212 |
Accounts receivable and other receivables |
Concept (Monetary) |
For Period |
Debit |
auo:AccountsReceivableAndOtherReceivablesInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 1213 |
Other current assets |
Concept (Monetary) |
For Period |
Debit |
auo:OtherCurrentAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 1214 |
Property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
auo:PropertyPlantAndEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 1215 |
Other assets |
Concept (Monetary) |
For Period |
Debit |
auo:OtherAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 1216 |
Payable for equipments |
Concept (Monetary) |
For Period |
Credit |
auo:PayableForEquipmentInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 1217 |
Accrued expense and other current liabilities |
Concept (Monetary) |
For Period |
Credit |
auo:AccruedExpenseAndOtherCurrentLiabilitiesInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 1218 |
Long-term borrowings |
Concept (Monetary) |
For Period |
Credit |
auo:LongtermBorrowingsInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 1219 |
Net assets disposed of |
Concept (Monetary) |
For Period |
Debit |
auo:NetAssetsInSubsidiaryOrBusinessesAcquiredOrDisposed |
| 1220 |
1127 - Disclosure - Disposal of Subsidiaries (Details Textual) |
Network |
* |
* |
http://auo.com/role/DisposalOfSubsidiariesDetailsTextual |
| 1221 |
Disposal of Subsidiaries [Table] |
Table |
* |
* |
auo:DisposalOfSubsidiariesTable |
| 1222 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1223 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1224 |
FGPC and TGPC [Member] |
Member |
|
|
auo:FGPCAndTGPCMember |
| 1225 |
CGPC [Member] |
Member |
|
|
auo:CGPCMember |
| 1226 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1227 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1228 |
Buyer SSEC [Member] |
Member |
|
|
auo:SsecMember |
| 1229 |
Disposal of Subsidiaries [Line Items] |
LineItems |
|
|
auo:DisposalOfSubsidiariesLineItems |
| 1230 |
Cash consideration received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PortionOfConsiderationPaidReceivedConsistingOfCashAndCashEquivalents |
| 1231 |
Gains on disposal of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
auo:GainsOnDisposalOfSubsidiaries |
| 1232 |
1128 - Disclosure - Property, Plant and Equipment (Details) |
Network |
* |
* |
http://auo.com/role/PropertyPlantAndEquipmentDetails |
| 1233 |
Disclosure Of Detailed Information About Property Plant And Equipment [Table] |
Table |
* |
* |
auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentTable |
| 1234 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1235 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1236 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
| 1237 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 1238 |
Machinery and equipment [Member] |
Member |
|
|
auo:MachineryAndEquipmentsMember |
| 1239 |
Other equipment [Member] |
Member |
|
|
auo:OtherEquipmentMember |
| 1240 |
Prepayments for purchase of land and equipment, and construction in progress [Member] |
Member |
|
|
auo:PrepaymentsForPurchaseOfLandAndEquipmentAndConstructionInProgressMember |
| 1241 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1242 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1243 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1244 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 1245 |
Disclosure Of Detailed Information About Property Plant And Equipment [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentLineItems |
| 1246 |
Balance, Beginning of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1247 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 1248 |
Disposal or write off |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment |
| 1249 |
Reclassification and effect of change in exchange rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 1250 |
Balance, End of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1251 |
1129 - Disclosure - Property, Plant and Equipment (Details Textual) |
Network |
* |
* |
http://auo.com/role/PropertyPlantAndEquipmentDetailsTextual |
| 1252 |
Disclosure Of Detailed Information About Property Plant And Equipment [Table] |
Table |
* |
* |
auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentTable |
| 1253 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1254 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1255 |
Non-irrigated farmland [Member] |
Member |
|
|
auo:NonirrigatedFarmlandMember |
| 1256 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1257 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1258 |
AUSK [Member] |
Member |
|
|
auo:AUSKMember |
| 1259 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1260 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1261 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1262 |
Energy segment [Member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1263 |
Display segment [Member] |
Member |
|
|
auo:DisplaySegmentMember |
| 1264 |
Energy segment [Member] |
Member |
|
|
auo:EnergySegmentMember |
| 1265 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
| 1266 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
| 1267 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1268 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1269 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1270 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1271 |
Disclosure Of Detailed Information About Property Plant And Equipment [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentLineItems |
| 1272 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1273 |
Proceeds from sales of property, plant and equipment, classified as investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 1274 |
Impairment loss recognised in profit or loss, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 1275 |
Borrowing costs capitalised |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
| 1276 |
Capitalisation rate of borrowing costs eligible for capitalisation |
Concept (Percent) |
For Period |
|
ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation |
| 1277 |
Gains on disposals of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment |
| 1278 |
1130 - Disclosure - Investment Property (Details) |
Network |
* |
* |
http://auo.com/role/InvestmentPropertyDetails |
| 1279 |
Disclosure of detailed information about investment property [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInvestmentPropertyTable |
| 1280 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 1281 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 1282 |
At cost [member] |
Member |
|
|
ifrs-full:AtCostMember |
| 1283 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 1284 |
Disclosure of detailed information about investment property [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInvestmentPropertyLineItems |
| 1285 |
Balance, Beginning of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 1286 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty |
| 1287 |
Disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsInvestmentProperty |
| 1288 |
Reclassification and effect of change in exchange rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty |
| 1289 |
Balance, End of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 1290 |
1131 - Disclosure - Investment Property (Details Textual) |
Network |
* |
* |
http://auo.com/role/InvestmentPropertyDetailsTextual |
| 1291 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1292 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
| 1293 |
Transfer from property, plant and equipment to investment property |
Concept (Monetary) |
For Period |
Credit |
auo:TransferFromPropertyPlantAndEquipmentToInvestmentProperty |
| 1294 |
Capitalization rate, Significant Unabservable Inputs Assets |
Concept (Percent) |
For Period |
|
auo:CapitalizationRateSignificantUnabservableInputsAssets |
| 1295 |
Overall capital interest rate, significant unobservable inputs, assets |
Concept (Percent) |
For Period |
|
ifrs-full:InterestRateSignificantUnobservableInputsAssets |
| 1296 |
Rate of return, significant unobservable inputs, assets |
Concept (Percent) |
For Period |
|
auo:RateOfReturnSignificantUnabservableInputsAssets |
| 1297 |
1132 - Disclosure - Intangible Assets (Details) |
Network |
* |
* |
http://auo.com/role/IntangibleAssetsDetails |
| 1298 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1299 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 1300 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 1301 |
Patent and technology fee [Member] |
Member |
|
|
auo:PatentAndTechnologyFeeMember |
| 1302 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1303 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1304 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1305 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 1306 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1307 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1308 |
Goodwill [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
| 1309 |
Other Intangible Assets [Member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 1310 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1311 |
Balance, Beginning of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1312 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 1313 |
Effect of change in consolidated entities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 1314 |
Effect of change in exchange rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
| 1315 |
Balance, End of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1316 |
1133 - Disclosure - Intangible Assets (Details 1) |
Network |
* |
* |
http://auo.com/role/IntangibleAssetsDetails1 |
| 1317 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1318 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1319 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1320 |
Goodwill [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
| 1321 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1322 |
Display business |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillExpectedDeductibleForTaxPurposes |
| 1323 |
1134 - Disclosure - Intangible Assets (Details Textual) |
Network |
* |
* |
http://auo.com/role/IntangibleAssetsDetailsTextual |
| 1324 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1325 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1326 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1327 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1328 |
Description of key assumptions on which management has based cash flow projections |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedCashFlowProjections |
| 1329 |
1135 - Disclosure - Other Current Assets and Other Noncurrent Assets (Details) |
Network |
* |
* |
http://auo.com/role/OtherCurrentAssetsAndOtherNoncurrentAssetsDetails |
| 1330 |
Other Current Assets and Other Noncurrent Assets [Table] |
Table |
* |
* |
auo:OtherCurrentAssetsAndOtherNoncurrentAssetsTable |
| 1331 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1332 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1333 |
Prepayment for equipment [Member] |
Member |
|
|
auo:PrepaymentForEquipmentMember |
| 1334 |
Refundable and overpaid tax [Member] |
Member |
|
|
auo:RefundableAndOverpaidTaxMember |
| 1335 |
Long-term prepaid rents [Member] |
Member |
|
|
auo:LongtermPrepaidRentsMember |
| 1336 |
Prepayments for purchases [Member] |
Member |
|
|
auo:PrepaymentsForPurchasesMember |
| 1337 |
Long-term receivables [Member] |
Member |
|
|
auo:LongTermReceivablesMember |
| 1338 |
Refundable deposits [Member] |
Member |
|
|
auo:RefundableDepositsMember |
| 1339 |
Others [Member] |
Member |
|
|
auo:OthersMember |
| 1340 |
Other Current Assets and Other Noncurrent Assets [Line Items] |
LineItems |
|
|
auo:OtherCurrentAssetsAndOtherNoncurrentAssetsLineItems |
| 1341 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
| 1342 |
Less: current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 1343 |
Noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 1344 |
1136 - Disclosure - Short-term Borrowings (Details) |
Network |
* |
* |
http://auo.com/role/ShortTermBorrowingsDetails |
| 1345 |
Disclosure of detailed information about short term borrowings [Table] |
Table |
* |
* |
auo:DisclosureOfDetailedInformationAboutShortTermBorrowingsTable |
| 1346 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1347 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1348 |
Short term borrowings [Member] |
Member |
|
|
auo:ShortTermBorrowingsMember |
| 1349 |
Unsecured Borrowings [Member] |
Member |
|
|
auo:UnsecuredBorrowingsMember |
| 1350 |
Unused Credit Facility [Member] |
Member |
|
|
auo:UnusedCreditFacilityMember |
| 1351 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1352 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1353 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1354 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1355 |
Disclosure of detailed information about short term borrowings [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationAboutShortTermBorrowingsLineItems |
| 1356 |
Short-term Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 1357 |
Unused credit facility |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
| 1358 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 1359 |
1137 - Disclosure - Long-term Borrowings (Details) |
Network |
* |
* |
http://auo.com/role/LongTermBorrowingsDetails |
| 1360 |
Disclosure of detailed information about long term borrowings [Table] |
Table |
* |
* |
auo:DisclosureOfDetailedInformationAboutLongTermBorrowingsTable |
| 1361 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1362 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1363 |
Repayment duration From Feb. 2015 to Aug. 2019 [member] |
Member |
|
|
auo:MaturityPeriodOneMember |
| 1364 |
Repayment duration from Apr. 2016 to Apr. 2021 [member] |
Member |
|
|
auo:MaturityPeriodTwoMember |
| 1365 |
Repayment duration from May 2017 to May 2022 [member] |
Member |
|
|
auo:MaturityPeriodThreeMember |
| 1366 |
Repayment duration From Jul. 2018 to Jul. 2023 [member] |
Member |
|
|
auo:MaturityPeriodFourMember |
| 1367 |
Repayment duration From Feb. 2016 to Jan. 2019 [member] |
Member |
|
|
auo:MaturityPeriodFiveMember |
| 1368 |
Repayment duration From Nov. 2015 to Nov. 2023 [member] |
Member |
|
|
auo:MaturityPeriodSixMember |
| 1369 |
Repayment duration From May 2016 to Aug. 2023 [member] |
Member |
|
|
auo:MaturityPeriodSevenMember |
| 1370 |
Repayment duration From Apr. 2017 to Apr. 2032 [member] |
Member |
|
|
auo:MaturityPeriodEightMember |
| 1371 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1372 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1373 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1374 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1375 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
| 1376 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
| 1377 |
Long-term borrowings [member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
| 1378 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1379 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1380 |
Syndicated loans [Member] |
Member |
|
|
auo:SyndicatedLoansMember |
| 1381 |
Unsecured Loans [Member] |
Member |
|
|
auo:UnsecuredLoansMember |
| 1382 |
secured Loans [Member] |
Member |
|
|
auo:SecuredLoansMember |
| 1383 |
Disclosure of detailed information about long term borrowings [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationAboutLongTermBorrowingsLineItems |
| 1384 |
Current and Non current portion of long term barrowings |
Concept (Monetary) |
As Of |
Credit |
auo:CurrentAndNonCurrentPortionOfLongTermBarrowings |
| 1385 |
Less: transaction costs |
Concept (Monetary) |
As Of |
Debit |
auo:UnamortizedBorrowingCosts |
| 1386 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1387 |
Less: current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
| 1388 |
Non-current portion of non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1389 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 1390 |
Unused credit facility |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
| 1391 |
1138 - Disclosure - Long-term Borrowings (Details 1) |
Network |
* |
* |
http://auo.com/role/LongTermBorrowingsDetails1 |
| 1392 |
Disclosure of reconciliation of liabilities to cash flows arising from financing activities [Table] |
Table |
* |
* |
auo:DisclosureOfReconciliationOfLiabilitiesToCashFlowsArisingFromFinancingActivitiesTable |
| 1393 |
Liabilities Arising From Financing Activitie [axis] |
Axis |
|
|
auo:LiabilitiesArisingFromFinancingActivitieAxis |
| 1394 |
Liabilities Arising From Financing Activitie [domain] |
Member |
|
|
auo:LiabilitiesArisingFromFinancingActivitieDomain |
| 1395 |
Short-term borrowings |
Member |
|
|
auo:ShorttermBorrowingMember |
| 1396 |
Long-term borrowings |
Member |
|
|
auo:LongtermBorrowing1Member |
| 1397 |
Guarantee deposits |
Member |
|
|
auo:GuaranteeDepositsMember |
| 1398 |
Disclosure of reconciliation of liabilities to cash flows arising from financing activities [Line Items] |
LineItems |
|
|
auo:DisclosureOfReconciliationOfLiabilitiesToCashFlowsArisingFromFinancingActivitiesLineItems |
| 1399 |
Balance at Beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1400 |
Cash flows |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
| 1401 |
Non-cash changes, Changes in exchange rate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
| 1402 |
Non-cash changes, Effect of change in consolidated entities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
| 1403 |
Non-cash changes, Amortization on transaction costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities |
| 1404 |
Balance at Ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1405 |
1139 - Disclosure - Provisions (Details) |
Network |
* |
* |
http://auo.com/role/ProvisionsDetails |
| 1406 |
Disclosure of movements in provisions [Table] |
Table |
* |
* |
auo:DisclosureOfMovementsInProvisionsTable |
| 1407 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1408 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1409 |
Warranties [member] |
Member |
|
|
ifrs-full:WarrantyProvisionMember |
| 1410 |
Litigation and claims [member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
| 1411 |
Others [member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
| 1412 |
Disclosure of movements in provisions [Line Items] |
LineItems |
|
|
auo:DisclosureOfMovementsInProvisionsLineItems |
| 1413 |
Balance at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1414 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 1415 |
Usage |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 1416 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
| 1417 |
Effect of change in exchange rate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
| 1418 |
Balance at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1419 |
Less: current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 1420 |
Noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 1421 |
1140 - Disclosure - Operating Leases (Details) |
Network |
* |
* |
http://auo.com/role/OperatingLeasesDetails |
| 1422 |
Disclosure of non-cancellable lease payments [table] |
Table |
* |
* |
auo:DisclosureOfNoncancellableLeasePaymentsTable |
| 1423 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1424 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1425 |
Less than one year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1426 |
Between one and five years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1427 |
More than five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1428 |
Disclosure of non-cancellable lease payments [line Items] |
LineItems |
|
|
auo:DisclosureOfNoncancellableLeasePaymentsLineItems |
| 1429 |
Minimum lease payments payable under non-cancellable operating lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 1430 |
1141 - Disclosure - Operating Leases (Details 1) |
Network |
* |
* |
http://auo.com/role/OperatingLeasesDetails1 |
| 1431 |
Disclosure of non-cancellable lease receivables [table] |
Table |
* |
* |
auo:DisclosureOfNoncancellableLeaseReceivablesTable |
| 1432 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1433 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1434 |
Less than one year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1435 |
Between one and five years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1436 |
More than five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1437 |
Disclosure of non-cancellable lease receivables [line Items] |
LineItems |
|
|
auo:DisclosureOfNoncancellableLeaseReceivablesLineItems |
| 1438 |
Minimum lease payments receivable under non-cancellable operating lease |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
| 1439 |
1142 - Disclosure - Operating Leases (Details Textual) |
Network |
* |
* |
http://auo.com/role/OperatingLeasesDetailsTextual |
| 1440 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1441 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1442 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1443 |
Hsinchu Science Park Administration Bureau [Member] |
Member |
|
|
auo:HsinchuScienceParkAdministrationBureauMember |
| 1444 |
Disclosure of operating leases [Line Items] |
LineItems |
|
|
auo:DisclosureOfOperatingLeasesLineItems |
| 1445 |
Description of material leasing arrangements by lessee classified as operating lease |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsOperatingLease |
| 1446 |
Lease and sublease payments recognised as expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
| 1447 |
Repairs and maintenance expense, recognized by the lessor |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
| 1448 |
1143 - Disclosure - Employee Benefits (Details) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetails |
| 1449 |
Disclosure of reconciliation for net defined benefit liability and its components [Table] |
Table |
* |
* |
auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTable |
| 1450 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1451 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1452 |
Defined benefit plans [member] |
Member |
|
|
auo:DefinedBenefitPensionPlansMember |
| 1453 |
Disclosure of reconciliation for net defined benefit liability and its components [Line Items] |
LineItems |
|
|
auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsLineItems |
| 1454 |
Present value of defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 1455 |
Fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 1456 |
Net defined benefit liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1457 |
1144 - Disclosure - Employee Benefits (Details 1) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetails1 |
| 1458 |
Disclosure of reconciliation for net defined benefit liability and its components [Table] |
Table |
* |
* |
auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsTable |
| 1459 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 1460 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 1461 |
Defined benefit obligation [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 1462 |
Fair value of plan assets [member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 1463 |
Net defined benefit asset (liability) [Member] |
Member |
|
|
auo:NetDefinedBenefitAssetLiabilityMember |
| 1464 |
Net defined benefit asset (liability) |
LineItems |
|
|
auo:DisclosureOfReconciliationForNetDefinedBenefitLiabilityAndItsComponentsLineItems |
| 1465 |
Balance at beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1466 |
Included in profit or loss |
Abstract |
|
|
auo:DefinedBenefitPlanIncludedInProfitLossAbstract |
| 1467 |
Service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 1468 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 1469 |
Expected return on plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 1470 |
Subtotal in profit or loss |
Concept (Monetary) |
For Period |
Credit |
auo:DefinedBenefitPlanIncludedInProfitLoss |
| 1471 |
Included in other comprehensive income |
Abstract |
|
|
auo:DefinedBenefitPlanIncludedInOtherComprehensiveIncomeAbstract |
| 1472 |
Actuarial (loss) gain arising from demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 1473 |
Actuarial (loss) gain arising from financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 1474 |
Actuarial (loss) gain arising from experience adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
| 1475 |
Return on plan assets excluding interest income |
Concept (Monetary) |
For Period |
Debit |
auo:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset |
| 1476 |
Subtotal in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 1477 |
Other changes |
Abstract |
|
|
auo:DefinedBenefitPlanOtherAbstract |
| 1478 |
Contributions paid by the employer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 1479 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
| 1480 |
Effect of changes in exchange rates and others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 1481 |
Subtotal of other changes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset |
| 1482 |
Balance at ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1483 |
1145 - Disclosure - Employee Benefits (Details 2) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetails2 |
| 1484 |
Disclosure of principal actuarial assumptions [Table] |
Table |
* |
* |
auo:DisclosureOfPrincipalActuarialAssumptionsTable |
| 1485 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1486 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1487 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1488 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1489 |
Disclosure of principal actuarial assumptions [Line Items] |
LineItems |
|
|
auo:DisclosureOfPrincipalActuarialAssumptionsLineItems |
| 1490 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 1491 |
Rate of increase in future salary |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 1492 |
1146 - Disclosure - Employee Benefits (Details 3) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetails3 |
| 1493 |
Disclosure of affected defined benefit obligation amount with changes in assumptions |
Table |
* |
* |
auo:DisclosureOfAffectedDefinedBenefitObligationByAmountsTable |
| 1494 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 1495 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 1496 |
Actuarial assumption of discount rates [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
| 1497 |
Actuarial assumption of expected rates of salary increases [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
| 1498 |
Types Of Currency [Axis] |
Axis |
|
|
auo:TypesOfCurrencyAxis |
| 1499 |
Types Of Currency [Domain] |
Member |
|
|
auo:TypesOfCurrencyDomain |
| 1500 |
Disclosure of affected defined benefit obligation amount with changes in assumptions |
LineItems |
|
|
auo:DisclosureOfAffectedDefinedBenefitObligationByAmountsLineItems |
| 1501 |
Increase (decrease) in defined benefit obligation due to 0.25% increase in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
| 1502 |
Increase (decrease) in defined benefit obligation due to 0.25% decrease in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
| 1503 |
1147 - Disclosure - Employee Benefits (Details Textual) |
Network |
* |
* |
http://auo.com/role/EmployeeBenefitsDetailsTextual |
| 1504 |
Disclosure Of Employee Benefits Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfEmployeeBenefitsExplanatoryTable |
| 1505 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1506 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1507 |
Domestic defined contribution plans [member] |
Member |
|
|
auo:DefinedBenefitPlansDomesticMember |
| 1508 |
Overseas defined contribution plans [Member] |
Member |
|
|
auo:DefinedBenefitPlansForeignMember |
| 1509 |
Disclosure Of Employee Benefits Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfEmployeeBenefitsExplanatoryLineItems |
| 1510 |
Assets of benefit plan |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsOfBenefitPlan |
| 1511 |
Estimate of contributions expected to be paid to plan for next annual reporting period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 1512 |
Employee benefits expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 1513 |
1148 - Disclosure - Capital and Other Components of Equity (Details) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails |
| 1514 |
Disclosure of balance of capital surplus [Table] |
Table |
* |
* |
auo:DisclosureOfBalanceOfCapitalSurplusTable |
| 1515 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1516 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1517 |
From common stock |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1518 |
Miscellaneous Component Of Equity [axis] |
Axis |
|
|
auo:MiscellaneousComponentOfEquityAxis |
| 1519 |
Miscellaneous Component Of Equity [Domain] |
Member |
|
|
auo:MiscellaneousComponentOfEquityDomain |
| 1520 |
From convertible bonds |
Member |
|
|
ifrs-full:ReserveOfEquityComponentOfConvertibleInstrumentsMember |
| 1521 |
From others |
Member |
|
|
ifrs-full:MiscellaneousOtherReservesMember |
| 1522 |
Disclosure of balance of capital surplus [Line Items] |
LineItems |
|
|
auo:DisclosureOfBalanceOfCapitalSurplusLineItems |
| 1523 |
Capital surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 1524 |
1149 - Disclosure - Capital and Other Components of Equity (Details 1) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails1 |
| 1525 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1526 |
Disclosure of distribution of earnings [Abstract] |
Abstract |
|
|
auo:DisclosureOfDistributionOfEarningsAbstract |
| 1527 |
Legal reserve |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseThroughTransferToLegalReserve |
| 1528 |
Special reserve |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseThroughTransferToSpecialReserve |
| 1529 |
Cash dividends to shareholders |
Concept (Monetary) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
| 1530 |
Cash dividends to shareholders, per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
| 1531 |
Appropriation Of Earnings |
Concept (Monetary) |
For Period |
Debit |
auo:AppropriationOfEarnings |
| 1532 |
1150 - Disclosure - Capital and Other Components of Equity (Details 2) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails2 |
| 1533 |
Disclosure other components of equity [Table] |
Table |
* |
* |
auo:DisclosureOtherComponentsOfEquityTable |
| 1534 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1535 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
| 1536 |
Cumulative translation differences |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
| 1537 |
Unrealized gains (losses) on available-for-sale financial assets |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
| 1538 |
Unrealized gains (losses) on cash flow hedges |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
| 1539 |
Unrealized gains (losses) on financial assets at FVTOCI |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
| 1540 |
Miscellaneous Component Of Equity [axis] |
Axis |
|
|
auo:MiscellaneousComponentOfEquityAxis |
| 1541 |
Miscellaneous Component Of Equity [Domain] |
Member |
|
|
auo:MiscellaneousComponentOfEquityDomain |
| 1542 |
AOCI Attributable to Parent [Member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 1543 |
Disclosure of other components of equity [Line Items] |
LineItems |
|
|
auo:DisclosureOfOtherComponentsOfEquityLineItems |
| 1544 |
Balance beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 1545 |
Adjustments on initial application of new standards |
Concept (Monetary) |
For Period |
Credit |
auo:NewAccountingPronouncementOrChangeInAccountingPrinciplesEffectOfAdoptionQuantification |
| 1546 |
Foreign operations - foreign currency translation differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
| 1547 |
Net change in fair value of financial assets at FVTOCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
| 1548 |
Effective portion of changes in fair value of cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
| 1549 |
Net change in fair value of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
| 1550 |
Equity-accounted investees - share of other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax |
| 1551 |
Realized gain on sales of securities reclassified to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax |
| 1552 |
Cumulative unrealized loss of equity instruments transferred to retained earnings due to disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CumulativeGainLossOnDisposalOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 1553 |
Group reorganization |
Concept (Monetary) |
For Period |
Credit |
auo:IncreaseDecreaseInEquityResultingFromGroupReorganization |
| 1554 |
Related tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
| 1555 |
Balance ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 1556 |
1151 - Disclosure - Capital and Other Components of Equity (Details 3) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetails3 |
| 1557 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1558 |
Disclosure of Non-controlling interests, net of tax [Abstract] |
Abstract |
|
|
auo:DisclosureOfNoncontrollingInterestsNetOfTaxAbstract |
| 1559 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 1560 |
Equity attributable to non-controlling interests: |
Abstract |
|
|
auo:EquityAttributableToNoncontrollingInterestsAbstract |
| 1561 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 1562 |
Adjustment of changes in ownership of investees |
Concept (Monetary) |
For Period |
Debit |
auo:AdjustmentOfChangesInOwnershipOfNoncontrollingInterests |
| 1563 |
Foreign currency translation differences |
Concept (Monetary) |
For Period |
Credit |
auo:ForeignCurrencyTranslationDifferencesAttributableToNoncontrollingInterest |
| 1564 |
Unrealized loss on financial assets at FVTOCI |
Concept (Monetary) |
For Period |
Credit |
auo:UnrealizedGainsLossesOnFinancialAssetsMeasuredAtFVTOCIAttributableToNoncontrollingInterest |
| 1565 |
Remeasurement of defined benefit plans |
Concept (Monetary) |
For Period |
Credit |
auo:RemeasurementOfDefinedBenefitPlansAttributableToNoncontrollingInterests |
| 1566 |
Group reorganization |
Concept (Monetary) |
For Period |
Debit |
auo:GroupReorganizationAttributableToNoncontrollingInterest |
| 1567 |
Effect of disposal of interest in subsidiary to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
auo:EffectOfDisposalOfInterestInSubsidiaryToNoncontrollingInterests |
| 1568 |
Effect of acquisition of non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
auo:EffectOfAcquisitionOfNoncontrollingInterests |
| 1569 |
Redemption of subsidiary treasury shares |
Concept (Monetary) |
For Period |
Credit |
auo:RedemptionOfSubsidiaryTreasurySharesAttributableToNoncontrollingInterest |
| 1570 |
Others |
Concept (Monetary) |
For Period |
Credit |
auo:NoncontrollingInterestsOtherAdjustments |
| 1571 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 1572 |
1152 - Disclosure - Capital and Other Components of Equity (Details Textual) |
Network |
* |
* |
http://auo.com/role/CapitalAndOtherComponentsOfEquityDetailsTextual |
| 1573 |
Disclosure of Capital and Other Components of Equity [Table] |
Table |
* |
* |
auo:DisclosureOfCapitalAndOtherComponentsOfEquityTable |
| 1574 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1575 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1576 |
American Depositary Shares (one represents ten common shares) [member] |
Member |
|
|
auo:AmericanDepositarySharesOneRepresentsTenCommonSharesMember |
| 1577 |
Disclosure Of Capital And Other Components Of Equity [Line Items] |
LineItems |
|
|
auo:DisclosureOfCapitalAndOtherComponentsOfEquityLineItems |
| 1578 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 1579 |
Authorized capital |
Concept (Monetary) |
As Of |
Credit |
auo:AuthorizedCapital |
| 1580 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 1581 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 1582 |
Capital Surplus Capitalized Rate |
Concept (Percent) |
As Of |
|
auo:CapitalSurplusCapitalizedRate |
| 1583 |
Legal Reserve Distribution Description |
Concept (Text/String) |
For Period |
|
auo:LegalReserveDistributionDescription |
| 1584 |
Description of distribution of earnings and dividend policy |
Concept (Text/String) |
For Period |
|
auo:DescriptionOfDistributionOfEarningsAndDividendPolicy |
| 1585 |
Number of ordinary shares represented |
Concept (Shares) |
As Of |
|
auo:NumberOfOrdinarySharesRepresented |
| 1586 |
1153 - Disclosure - Share-based Payments (Details) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetails |
| 1587 |
Disclosure of outstanding stock options [Table] |
Table |
* |
* |
auo:DisclosureOfOutstandingStockOptionsTable |
| 1588 |
Plan Names [axis] |
Axis |
|
|
auo:PlanNamesAxis |
| 1589 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
| 1590 |
Employee Stock Option Plan 2011 [member] |
Member |
|
|
auo:EmployeeStockOptionPlan2011Member |
| 1591 |
Option Plans [Axis] |
Axis |
|
|
auo:OptionPlansAxis |
| 1592 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
| 1593 |
DPTW Option Plan [Member] |
Member |
|
|
auo:DptwOptionPlanMember |
| 1594 |
Disclosure of outstanding stock options [Line Items] |
LineItems |
|
|
auo:DisclosureOfOutstandingStockOptionsLineItems |
| 1595 |
Weighted-average exercise price (per share), Outstanding Beggining balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1596 |
Weighted average exercise price (per share), Options expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 1597 |
Weighted-average exercise price (per share), Outstanding Beggining balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1598 |
Number of options, Outstanding Beggining balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1599 |
Number of options, Options expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 1600 |
Number of options, Outstanding at Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1601 |
Number of options, Exercisable at Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1602 |
1154 - Disclosure - Share-based Payments (Details 1) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetails1 |
| 1603 |
Disclosure of terms and conditions relating to employee stock option plan [Table] |
Table |
* |
* |
auo:DisclosureOfTermsAndConditionsRelatingToEmployeeStockOptionPlanTable |
| 1604 |
Plan Names [axis] |
Axis |
|
|
auo:PlanNamesAxis |
| 1605 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
| 1606 |
Employee Stock Option Plan 2014 [member] |
Member |
|
|
auo:EmployeeStockOptionPlan2014Member |
| 1607 |
Option Plan [Axis] |
Axis |
|
|
auo:OptionPlanAxis |
| 1608 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
| 1609 |
ACTW Option Plan [Member] |
Member |
|
|
auo:ActwOptionPlanMember |
| 1610 |
Disclosure of terms and conditions relating to employee stock option plan [Line Items] |
LineItems |
|
|
auo:DisclosureOfTermsAndConditionsRelatingToEmployeeStockOptionPlanLineItems |
| 1611 |
Grant date |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
| 1612 |
Total number of options issued (units) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1613 |
Contractual life of options |
Concept (Text/String) |
For Period |
|
auo:WeightedAverageRemainingContractualLifeOfShareOptionsIssued |
| 1614 |
Exercisable period |
Concept (Text/String) |
For Period |
|
auo:ShareBasedArrangementsExercisablePeriodShareOptionsIssued |
| 1615 |
Exercise price (per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 1616 |
1155 - Disclosure - Share-based Payments (Details 2) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetails2 |
| 1617 |
Disclosure of valuation information [Table] |
Table |
* |
* |
auo:DisclosureOfValuationInformationTable |
| 1618 |
Plan Names [axis] |
Axis |
|
|
auo:PlanNamesAxis |
| 1619 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
| 1620 |
Employee Stock Option Plan 2014 [member] |
Member |
|
|
auo:EmployeeStockOptionPlan2014Member |
| 1621 |
Option Plans [Axis] |
Axis |
|
|
auo:OptionPlansAxis |
| 1622 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
| 1623 |
ACTW Option Plan [Member] |
Member |
|
|
auo:ActwOptionPlanMember |
| 1624 |
Disclosure of valuation information [Line Items] |
LineItems |
|
|
auo:DisclosureOfValuationInformationLineItems |
| 1625 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 1626 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 1627 |
Expected duration (in years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 1628 |
Fair value at the grant date (per unit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 1629 |
1156 - Disclosure - Share-based Payments (Details 3) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetails3 |
| 1630 |
Disclosure of outstanding stock options [Table] |
Table |
* |
* |
auo:DisclosureOfOutstandingStockOptionsTable |
| 1631 |
Option Plans [Axis] |
Axis |
|
|
auo:OptionPlansAxis |
| 1632 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
| 1633 |
ACTW Option Plan [Member] |
Member |
|
|
auo:ActwOptionPlanMember |
| 1634 |
Plan Names [Axis] |
Axis |
|
|
auo:PlanNamesAxis |
| 1635 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
| 1636 |
Employee Stock Option Plan 2014 [Member] |
Member |
|
|
auo:EmployeeStockOptionPlan2014Member |
| 1637 |
Disclosure of outstanding stock options [Line Items] |
LineItems |
|
|
auo:DisclosureOfOutstandingStockOptionsLineItems |
| 1638 |
Weighted-average exercise price (per share), Outstanding Beggining balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1639 |
Weighted average exercise price (per share), Options exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1640 |
Weighted average exercise price (per share), Options expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 1641 |
Weighted-average exercise price (per share), Outstanding Beggining balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1642 |
Number of options, Outstanding Beggining balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1643 |
Number of options, Options exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1644 |
Number of options, Options expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 1645 |
Number of options, Outstanding at Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1646 |
Number of options, Exercisable at Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1647 |
1157 - Disclosure - Share-based Payments (Details Textual) |
Network |
* |
* |
http://auo.com/role/ShareBasedPaymentsDetailsTextual |
| 1648 |
Disclosure of Share-based Payments [Table] |
Table |
* |
* |
auo:DisclosureOfSharebasedPaymentsTable |
| 1649 |
Plan Names [Axis] |
Axis |
|
|
auo:PlanNamesAxis |
| 1650 |
Plan Names [Domain] |
Member |
|
|
auo:PlanNamesDomain |
| 1651 |
Option Plans [Axis] |
Axis |
|
|
auo:OptionPlansAxis |
| 1652 |
Option Plans [Domain] |
Member |
|
|
auo:OptionPlansDomain |
| 1653 |
ACTW Option Plan [Member] |
Member |
|
|
auo:ActwOptionPlanMember |
| 1654 |
Disclosure of Share-based Payments [Line Items] |
LineItems |
|
|
auo:DisclosureOfSharebasedPaymentsLineItems |
| 1655 |
Expense from share-based payment transactions with employees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 1656 |
1158 - Disclosure - Revenue from Contracts with Customers (Details) |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomersDetails |
| 1657 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
| 1658 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1659 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1660 |
PRC [Member] |
Member |
|
|
auo:PrcMember |
| 1661 |
Taiwan [Member] |
Member |
|
|
auo:TaiwanMember |
| 1662 |
Singapore [Member] |
Member |
|
|
auo:SingaporeMember |
| 1663 |
Japan [Member] |
Member |
|
|
auo:JapanMember |
| 1664 |
Others [Member] |
Member |
|
|
auo:OtherMember |
| 1665 |
Inter Product [Axis] |
Axis |
|
|
auo:InterProductAxis |
| 1666 |
Inter Product [Domain] |
Member |
|
|
auo:InterProductDomain |
| 1667 |
Dispaly segment [Member] |
Member |
|
|
auo:DisplayMember |
| 1668 |
Energy segment [Member] |
Member |
|
|
auo:EnergyMember |
| 1669 |
Pimary Geographical Market [Axis] |
Axis |
|
|
auo:PimaryGeographicalMarketAxis |
| 1670 |
Pimary Geographical Market [Domain] |
Member |
|
|
auo:PimaryGeographicalMarketDomain |
| 1671 |
Revenue From Primary Geographical Market [Member] |
Member |
|
|
auo:RevenueFromPrimaryGeographicalMarketMember |
| 1672 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
| 1673 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
| 1674 |
1159 - Disclosure - Revenue from Contracts with Customers (Details 1) |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomersDetails1 |
| 1675 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
| 1676 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 1677 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 1678 |
Products for Televisions [Member] |
Member |
|
|
auo:ProductsForTelevisionsMember |
| 1679 |
Products for Monitors [Member] |
Member |
|
|
auo:ProductsForMonitorsMember |
| 1680 |
Products for Commercial and Others [Member] |
Member |
|
|
auo:ProductsForCommercialAndOthersMember |
| 1681 |
Solar Products [Member] |
Member |
|
|
auo:SolarProductsMember |
| 1682 |
Products For Mobile PCs And Devices [Member] |
Member |
|
|
auo:ProductsForMobilePCsAndDevicesMember |
| 1683 |
Inter Product [Axis] |
Axis |
|
|
auo:InterProductAxis |
| 1684 |
Inter Product [Domain] |
Member |
|
|
auo:InterProductDomain |
| 1685 |
Dispaly segment [Member] |
Member |
|
|
auo:DisplayMember |
| 1686 |
Energy segment [Member] |
Member |
|
|
auo:EnergyMember |
| 1687 |
Major Products And Services [Axis] |
Axis |
|
|
auo:MajorProductsAndServicesAxis |
| 1688 |
Major Products And Services [Domain] |
Member |
|
|
auo:MajorProductsAndServicesDomain |
| 1689 |
Revenue From Major Products And Services [Member] |
Member |
|
|
auo:RevenueFromMajorProductsAndServicesMember |
| 1690 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
| 1691 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
| 1692 |
1160 - Disclosure - Revenue from Contracts with Customers (Details 2) |
Network |
* |
* |
http://auo.com/role/RevenueFromContractsWithCustomersDetails2 |
| 1693 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
| 1694 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
| 1695 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
| 1696 |
Customer A [Member] |
Member |
|
|
auo:CustomerAMember |
| 1697 |
Other Customers [Member] |
Member |
|
|
auo:OtherCustomersMember |
| 1698 |
Inter Product [Axis] |
Axis |
|
|
auo:InterProductAxis |
| 1699 |
Inter Product [Domain] |
Member |
|
|
auo:InterProductDomain |
| 1700 |
Display [Member] |
Member |
|
|
auo:DisplayMember |
| 1701 |
Energy [Member] |
Member |
|
|
auo:EnergyMember |
| 1702 |
Customer [Axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
| 1703 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 1704 |
Revenue From Major Customers [Member] |
Member |
|
|
auo:RevenueFromMajorCustomersMember |
| 1705 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
| 1706 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
| 1707 |
1161 - Disclosure - Revenue (Details) |
Network |
* |
* |
http://auo.com/role/RevenueDetails |
| 1708 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 1709 |
Class of Stock [axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 1710 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 1711 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 1712 |
Sale of goods |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
| 1713 |
Other operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
| 1714 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1715 |
1162 - Disclosure - Remuneration to Employees and Directors (Details Textual) |
Network |
* |
* |
http://auo.com/role/RemunerationToEmployeesAndDirectorsDetailsTextual |
| 1716 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1717 |
Disclosure of Remuneration to Employees and Directors [Abstract] |
Abstract |
|
|
auo:DisclosureOfRemunerationToEmployeesAndDirectorsAbstract |
| 1718 |
Employees' minimum remuneration percentage |
Concept (Percent) |
For Period |
|
auo:EmployeesMinimumRemunerationPercentage |
| 1719 |
Directors' maximum remuneration percentage |
Concept (Percent) |
For Period |
|
auo:DirectorsMaximumRemunerationPercentage |
| 1720 |
Other short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherShorttermEmployeeBenefits |
| 1721 |
Directors' remuneration expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
| 1722 |
1163 - Disclosure - The Nature of Expenses (Details) |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpensesDetails |
| 1723 |
Disclosure Of Expenses By Nature Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfExpensesByNatureExplanatoryTable |
| 1724 |
Income Statement [Axis] |
Axis |
|
|
auo:IncomeStatementAxis |
| 1725 |
Income Statement [Domain] |
Member |
|
|
auo:IncomeStatementDomain |
| 1726 |
Cost Of Sales [Member] |
Member |
|
|
auo:CostOfSaleMember |
| 1727 |
Operating Expenses [Member] |
Member |
|
|
auo:OperatingExpensesMember |
| 1728 |
Disclosure Of Expenses By Nature Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfExpensesByNatureExplanatoryLineItems |
| 1729 |
Depreciation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
| 1730 |
1164 - Disclosure - The Nature of Expenses (Details 1) |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpensesDetails1 |
| 1731 |
Disclosure Of Expenses By Nature Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfExpensesByNatureExplanatoryTable |
| 1732 |
Income Statement [axis] |
Axis |
|
|
auo:IncomeStatementAxis |
| 1733 |
Income Statement [Domain] |
Member |
|
|
auo:IncomeStatementDomain |
| 1734 |
Cost Of Sales [member] |
Member |
|
|
auo:CostOfSaleMember |
| 1735 |
Operating Expenses [member] |
Member |
|
|
auo:OperatingExpensesMember |
| 1736 |
Disclosure Of Expenses By Nature Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfExpensesByNatureExplanatoryLineItems |
| 1737 |
Amortisation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 1738 |
1165 - Disclosure - The Nature of Expenses (Details 2) |
Network |
* |
* |
http://auo.com/role/TheNatureOfExpensesDetails2 |
| 1739 |
Disclosure Of Expenses By Nature Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfExpensesByNatureExplanatoryTable |
| 1740 |
Income Statement [Axis] |
Axis |
|
|
auo:IncomeStatementAxis |
| 1741 |
Income Statement [Domain] |
Member |
|
|
auo:IncomeStatementDomain |
| 1742 |
Cost Of Sale [Member] |
Member |
|
|
auo:CostOfSaleMember |
| 1743 |
Operating Expenses [Member] |
Member |
|
|
auo:OperatingExpensesMember |
| 1744 |
Disclosure Of Detailed Information Of Employees Benefits Expenses [Line Items] |
LineItems |
|
|
auo:DisclosureOfDetailedInformationOfEmployeesBenefitsExpensesLineItems |
| 1745 |
Salaries and wages |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 1746 |
Labor and health insurances |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
| 1747 |
Retirement benefits |
Concept (Monetary) |
For Period |
Debit |
auo:PostemploymentBenefitExpenseDefinedBenefitPlansAndDefinedContributionPlans |
| 1748 |
Other employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherEmployeeExpense |
| 1749 |
Employee benefits expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 1750 |
1166 - Disclosure - Other Income (Details) |
Network |
* |
* |
http://auo.com/role/OtherIncomeDetails |
| 1751 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1752 |
Disclosure of other income explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherIncomeExplanatoryAbstract |
| 1753 |
Interest income on bank deposits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnDeposits |
| 1754 |
Interest income on government bonds with reverse repurchase agreements and others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 1755 |
Rental income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RentalIncome |
| 1756 |
Dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromDividends |
| 1757 |
Grants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromGovernmentGrants |
| 1758 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:MiscellaneousOtherOperatingIncome |
| 1759 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 1760 |
1167 - Disclosure - Other Gains and Losses (Details) |
Network |
* |
* |
http://auo.com/role/OtherGainsAndLossesDetails |
| 1761 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1762 |
Disclosure of other gains and losses [Abstract] |
Abstract |
|
|
auo:DisclosureOfOtherGainsAndLossesAbstract |
| 1763 |
Foreign exchange gains (losses), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 1764 |
Gains (losses) on valuation of financial instruments at FVTPL, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1765 |
Gains (losses) on disposals of investments and financial assets, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
| 1766 |
Gains on disposals of property, plant and equipment, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| 1767 |
Impairment losses on assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 1768 |
Litigation losses and others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnLitigationSettlements |
| 1769 |
Other gains (losses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
| 1770 |
1168 - Disclosure - Finance Costs (Details) |
Network |
* |
* |
http://auo.com/role/FinanceCostsDetails |
| 1771 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1772 |
Disclosure of finance cost explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfFinanceCostExplanatoryAbstract |
| 1773 |
Interest expense on bank borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
| 1774 |
Interest expense on others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
| 1775 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 1776 |
1169 - Disclosure - Income Taxes (Details) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails |
| 1777 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1778 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
| 1779 |
Current income tax expense (benefit): |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
| 1780 |
Current year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 1781 |
Adjustment to prior years and others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 1782 |
Current income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
| 1783 |
Deferred tax expense (benefit): |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
| 1784 |
Temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
| 1785 |
Investment tax credit and tax losses carryforwards |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
| 1786 |
Effect of changes in statutory income tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
| 1787 |
Deferred tax expense (benefit) |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 1788 |
Income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1789 |
1170 - Disclosure - Income Taxes (Details 1) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails1 |
| 1790 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1791 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
| 1792 |
Items that will never be reclassified to profit or loss: |
Abstract |
|
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossAbstract |
| 1793 |
Remeasurement of defined benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 1794 |
Items that are or may be reclassified subsequently to profit or loss: |
Abstract |
|
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossAbstract |
| 1795 |
Foreign operations - foreign currency translation differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
| 1796 |
1171 - Disclosure - Income Taxes (Details 2) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails2 |
| 1797 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1798 |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
| 1799 |
Income tax expense at AUO's statutory tax rate(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1800 |
Effect of different subsidiaries income tax rate(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfDifferentSubsidiariesIncomeTaxRate |
| 1801 |
Share of profit (loss) of equity-accounted subsidiaries(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfShareOfProfitEquityAccountedSubsidiaries |
| 1802 |
Effect of changes in statutory income tax rate(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectFromChangeInTaxRate |
| 1803 |
Effect of change of unrecognized deductible temporary differences, tax losses carryforwards, and investment tax credits(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss |
| 1804 |
Net of non-taxable income and non-deductible expense(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 1805 |
Loss (gain) from domestic long-term investment(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfLossGainFromDomesticLongTermInvestment |
| 1806 |
Tax on undistributed earnings, net(Rate) |
Concept (Percent) |
For Period |
|
auo:TaxRateEffectOfUndistrbutedEarningsNet |
| 1807 |
Adjustments to prior year (Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods |
| 1808 |
Others(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 1809 |
Effective tax rate(Rate) |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
| 1810 |
Profit before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 1811 |
Income tax expense at AUO's statutory tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 1812 |
Effect of different subsidiaries income tax rate |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfDifferentSubsidiariesIncomeTaxRate |
| 1813 |
Share of profit (loss) of equity-accounted subsidiaries |
Concept (Monetary) |
For Period |
Credit |
auo:TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries |
| 1814 |
Effect of changes in statutory income tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 1815 |
Effect of change of unrecognized deductible temporary differences, tax losses carryforwards, and investment tax credits |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss |
| 1816 |
Net of non-taxable income and non-deductible expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 1817 |
Loss (gain) from domestic long-term investment |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfLossGainFromDomesticLongTermInvestment |
| 1818 |
Tax on undistributed earnings, net |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfUndistributedEarningsNet |
| 1819 |
Adjustments to prior year |
Concept (Monetary) |
For Period |
Debit |
auo:TaxEffectOfAdjustmentsToPriorYear |
| 1820 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 1821 |
Income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1822 |
1172 - Disclosure - Income Taxes (Details 3) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails3 |
| 1823 |
Disclosure of income tax explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfIncomeTaxExplanatoryTable |
| 1824 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1825 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1826 |
Deferred tax assets [Member] |
Member |
|
|
auo:DeferredTaxAssetsMember |
| 1827 |
Deferred tax liabilities [Member] |
Member |
|
|
auo:DeferredTaxLiabilitiesMember |
| 1828 |
Disclosure of income tax explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfIncomeTaxExplanatoryLineItems |
| 1829 |
Investment tax credits |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits |
| 1830 |
Tax losses carryforwards |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards |
| 1831 |
Unrealized loss and expenses |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses |
| 1832 |
Inventories write-down |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown |
| 1833 |
Foreign investment gains under the equity method |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod |
| 1834 |
Remeasurement of defined benefit plans |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans |
| 1835 |
Foreign operations - foreign currency translation differences |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences |
| 1836 |
Others |
Concept (Monetary) |
As Of |
Credit |
auo:DeferredTaxLiabilityAssetRelatedToOthers |
| 1837 |
Deferred tax assets (liabilities) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1838 |
1173 - Disclosure - Income Taxes (Details 4) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails4 |
| 1839 |
Disclosure of income tax explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfIncomeTaxExplanatoryTable |
| 1840 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1841 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1842 |
Investment tax credits [Member] |
Member |
|
|
auo:InvestmentTaxCreditsMember |
| 1843 |
Tax losses carryforwards [Member] |
Member |
|
|
auo:TaxLossesCarryforwardsMember |
| 1844 |
Unrealized loss and expenses [Member] |
Member |
|
|
auo:UnrealizedLossAndExpensesMember |
| 1845 |
Inventories write-down [Member] |
Member |
|
|
auo:InventoriesWritedownMember |
| 1846 |
Foreign investment losses (gains) under the equity method [Member] |
Member |
|
|
auo:ForeignInvestmentLossesGainsUnderEquityMethodMember |
| 1847 |
Remeasurement of defined benefit plans [Member] |
Member |
|
|
auo:RemeasurementOfDefinedBenefitPlansMember |
| 1848 |
Foreign operations-foreign currency translation differences [Member] |
Member |
|
|
auo:ForeignOperationsForeignCurrencyTranslationDifferencesMember |
| 1849 |
Others [Member] |
Member |
|
|
auo:OthersMember |
| 1850 |
Disclosure of income tax explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfIncomeTaxExplanatoryLineItems |
| 1851 |
Deferred tax assets and liabilities [abstract] |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
| 1852 |
Balance Beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1853 |
Recognized in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 1854 |
Recognized in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 1855 |
Effect of change in consolidated entities, exchange rate and others |
Concept (Monetary) |
For Period |
Debit |
auo:DeferredTaxExpenseIncomeFromEffectOfExchangeRateAndOthers |
| 1856 |
Balance Ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1857 |
1174 - Disclosure - Income Taxes (Details 5) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails5 |
| 1858 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1859 |
Disclosure of income tax explanatory [Abstract] |
Abstract |
|
|
auo:DisclosureOfIncomeTaxExplanatoryAbstract |
| 1860 |
Unused tax losses carryforwards |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 1861 |
Unused investment tax credits |
Concept (Monetary) |
As Of |
Debit |
auo:UnusedInvestmentTaxCreditsForWhichNoDeferredTaxAssetRecognised |
| 1862 |
Difference in depreciation expense for tax and financial purposes |
Concept (Monetary) |
As Of |
Debit |
auo:DifferenceInDepreciationExpenseForTaxAndFinancialPurposesForWhichNoDeferredTaxAssetRecognised |
| 1863 |
Inventories write-down |
Concept (Monetary) |
As Of |
Debit |
auo:InventoriesWriteDownForWhichNoDeferredTaxAssetRecognised |
| 1864 |
Others |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
| 1865 |
Total unrecognized deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
auo:TotalUnrecognizedDeferredTaxAssets |
| 1866 |
1175 - Disclosure - Income Taxes (Details 6) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetails6 |
| 1867 |
Disclosure of income tax explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfIncomeTaxExplanatoryTable |
| 1868 |
Unused tax losses assessment year [Axis] |
Axis |
|
|
auo:UnusedTaxLossesAssessmentYearAxis |
| 1869 |
Unused tax losses assessment year [Domain] |
Member |
|
|
auo:UnusedTaxLossesAssessmentYearDomain |
| 1870 |
2009 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2009Member |
| 1871 |
2010 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2010Member |
| 1872 |
2011 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2011Member |
| 1873 |
2012 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2012Member |
| 1874 |
2013 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2013Member |
| 1875 |
2014 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2014Member |
| 1876 |
2015 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2015Member |
| 1877 |
2016 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2016Member |
| 1878 |
2017 Unused tax losses carryforwards [Member] |
Member |
|
|
auo:UnusedTaxLossesCarryforwards2017Member |
| 1879 |
2018 estimated Unused tax losses carryforwards [Member] |
Member |
|
|
auo:EstimatedUnusedTaxLossesCarryforwards2018Member |
| 1880 |
Disclosure of income tax explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfIncomeTaxExplanatoryLineItems |
| 1881 |
Unrecognized deferred tax assets relating to unused tax losses carryforwards |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 1882 |
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
| 1883 |
1176 - Disclosure - Income Taxes (Details Textual) |
Network |
* |
* |
http://auo.com/role/IncomeTaxesDetailsTextual |
| 1884 |
Disclosure of income tax explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfIncomeTaxExplanatoryTable |
| 1885 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1886 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1887 |
AFPD Pte., Ltd [Member] |
Member |
|
|
auo:AfpdPteLtdMember |
| 1888 |
AUO Crystal Malaysia Sdn. Bhd [Member] |
Member |
|
|
auo:AuoCrystalMalaysiaSdnBhdMember |
| 1889 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1890 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1891 |
Deferred tax assets [member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
| 1892 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1893 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
| 1894 |
Undistributed Earnings [Member] |
Member |
|
|
auo:UndistributedEarningsMember |
| 1895 |
Disclosure of income tax explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfIncomeTaxExplanatoryLineItems |
| 1896 |
Unused tax credits for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
| 1897 |
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
| 1898 |
Utilization Of Previously Unrecognized Tax Losses |
Concept (Monetary) |
For Period |
Credit |
auo:UtilizationOfPreviouslyUnrecognizedTaxLosses |
| 1899 |
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
| 1900 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1901 |
1177 - Disclosure - Earnings per Share (Details) |
Network |
* |
* |
http://auo.com/role/EarningsPerShareDetails |
| 1902 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1903 |
Disclosure of Earnings per Share [Abstract] |
Abstract |
|
|
auo:DisclosureOfEarningsPerShareAbstract |
| 1904 |
Profit attributable to AUO's shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 1905 |
Weighted-average number of common shares outstanding during the year (basic) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1906 |
Basic earnings per share (In dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 1907 |
1178 - Disclosure - Earnings per Share (Details 1) |
Network |
* |
* |
http://auo.com/role/EarningsPerShareDetails1 |
| 1908 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1909 |
Disclosure of Earnings per Share [Abstract] |
Abstract |
|
|
auo:DisclosureOfEarningsPerShareAbstract |
| 1910 |
Profit attributable to AUO's shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 1911 |
Weighted-average number of common shares outstanding during the year (including the effect of dilutive potential common stock): |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
| 1912 |
Weighted-average number of common shares (basic) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1913 |
Effect of employee remuneration in stock |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 1914 |
Weighted-average number of common shares (diluted) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 1915 |
Diluted earnings per share (In dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 1916 |
1179 - Disclosure - Financial Instruments (Details) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails |
| 1917 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
| 1918 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1919 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1920 |
Available-for-sale financial assets - noncurrent [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 1921 |
Long-term receivables [Member] |
Member |
|
|
auo:LongTermReceivablesMember |
| 1922 |
Refundable deposits [Member] |
Member |
|
|
auo:RefundableDepositsMember |
| 1923 |
Financial assets mandatorily Measured at Fair Value Through Profit or Loss [Member] |
Member |
|
|
auo:FinancialAssetsMandatorilyAtFairValueThroughProfitOrLossMember |
| 1924 |
Financial assets held for trading [Member] |
Member |
|
|
auo:FinancialAssetsHeldForTradingMember |
| 1925 |
Financial assets at Fair Value Through Other Other Comprehensive Income [Member] |
Member |
|
|
auo:FinancialAssetsAtFairValueThroughOtherOtherComprehensiveIncomeMember |
| 1926 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 1927 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 1928 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1929 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1930 |
Guarantee deposits [Member] |
Member |
|
|
auo:GuaranteeDepositsLiabilityMember |
| 1931 |
Long-term borrowings (including current installments) [Member] |
Member |
|
|
auo:LongTermsBorrowingsMember |
| 1932 |
Financial liabilities held for trading [Member] |
Member |
|
|
auo:FinancialLiabilitiesHeldForTradingMember |
| 1933 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 1934 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 1935 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 1936 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 1937 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1938 |
Financial assets, Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1939 |
Financial assets, Fair Value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 1940 |
Financial lliabilities, Carrying Amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1941 |
Financial liabilities, Fair Value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 1942 |
1180 - Disclosure - Financial Instruments (Details 1) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails1 |
| 1943 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
| 1944 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1945 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1946 |
Long-term receivables [Member] |
Member |
|
|
auo:LongTermReceivablesMember |
| 1947 |
Financial assets mandatorily Measured at Fair Value Through Profit or Loss [Member] |
Member |
|
|
auo:FinancialAssetsMandatorilyAtFairValueThroughProfitOrLossMember |
| 1948 |
Financial assets at Fair Value Through Other Comprehensive Income [Member] |
Member |
|
|
auo:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeMember |
| 1949 |
Financial assets held for trading [Member] |
Member |
|
|
auo:FinancialAssetsHeldForTradingMember |
| 1950 |
Available-for-sale financial assets [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 1951 |
Financial liabilities held for trading [Member] |
Member |
|
|
auo:FinancialLiabilitiesHeldForTradingMember |
| 1952 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1953 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1954 |
Level 1 [member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 1955 |
Level 2 [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 1956 |
Level 3 [member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 1957 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 1958 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 1959 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 1960 |
Loans and receivables [member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
| 1961 |
Financial assets at amortised cost [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostMember |
| 1962 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 1963 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 1964 |
Financial liabilities at fair value through profit or loss [Member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
| 1965 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1966 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1967 |
Disclosure of financial instrument [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialInstrumentLineItems |
| 1968 |
Disclosure of fair value measurement of assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsAbstract |
| 1969 |
Financial assets, at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 1970 |
Disclosure of fair value measurement of liabilities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesAbstract |
| 1971 |
Financial liabilities, at fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 1972 |
1181 - Disclosure - Financial Instruments (Details 2) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails2 |
| 1973 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
| 1974 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 1975 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 1976 |
Financial assets available-for-sale without quoted market prices [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 1977 |
Disclosure of financial instrument [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialInstrumentLineItems |
| 1978 |
Total assets at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1979 |
Net gains (losses) included in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
| 1980 |
Net gains (losses) included in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets |
| 1981 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesFairValueMeasurementAssets |
| 1982 |
Transfer in |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets |
| 1983 |
Effect of change in exchange rate |
Concept (Monetary) |
For Period |
Debit |
auo:EffectOfChangeInExchangeRateFairValueMeasurementAssets |
| 1984 |
Total assets at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1985 |
1182 - Disclosure - Financial Instruments (Details 3) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails3 |
| 1986 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
| 1987 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 1988 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 1989 |
Financial assets at FVTOCI - equity instruments without quoted market prices [member] |
Member |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
| 1990 |
Disclosure of financial instrument [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialInstrumentLineItems |
| 1991 |
Total assets at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1992 |
Adjustments on initial application of IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
auo:InitialApplicationOfNewStandardFairValueMeasurementsAssets |
| 1993 |
Net gains included in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets |
| 1994 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesFairValueMeasurementAssets |
| 1995 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesFairValueMeasurementAssets |
| 1996 |
Total assets at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1997 |
1183 - Disclosure - Financial Instruments (Details 4) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetails4 |
| 1998 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
| 1999 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 2000 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 2001 |
Financial assets at FVTOCI - equity instruments without quoted market prices [member] |
Member |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
| 2002 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2003 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2004 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2005 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2006 |
Price Ratio [Axis] |
Axis |
|
|
auo:PriceRatioAxis |
| 2007 |
Price Ratio [Domain] |
Member |
|
|
auo:PriceRatioDomain |
| 2008 |
Price Book Ratio [Member] |
Member |
|
|
auo:PriceBookRatioMember |
| 2009 |
Price Earnings Ratio [Member] |
Member |
|
|
auo:PriceEarningsRatioMember |
| 2010 |
Lack Of Marketability [Member] |
Member |
|
|
auo:LackOfMarketabilityMember |
| 2011 |
Disclosure of financial instrument [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialInstrumentLineItems |
| 2012 |
Valuation technique |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfValuationTechniquesUsedInFairValueMeasurementAssets |
| 2013 |
Price-Book ratio, significant unobservable inputs, assets |
Concept (Decimal) |
For Period |
|
auo:PriceBookRatioSignificantUnobservableInputsAssets |
| 2014 |
Price-Earnings ratio, significant unobservable inputs, assets |
Concept (Decimal) |
For Period |
|
auo:PriceEarningsRatioSignificantUnobservableInputsAssets |
| 2015 |
Discount for lack of marketability, significant unobservable inputs, assets |
Concept (Percent) |
For Period |
|
auo:DiscountForLackOfMarketabilitySignificantUnobservableInputsAssets |
| 2016 |
Inter-relationship between significant unobservable inputs and fair value measurement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfInterrelationshipsBetweenUnobservableInputsAndOfHowTheyMightMagnifyOrMitigateEffectOfChangesInUnobservableInputsOnFairValueMeasurementAssets |
| 2017 |
1184 - Disclosure - Financial Instruments (Details Textual) |
Network |
* |
* |
http://auo.com/role/FinancialInstrumentsDetailsTextual |
| 2018 |
Disclosure of financial instrument [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialInstrumentTable |
| 2019 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 2020 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 2021 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
| 2022 |
Gains (losses) recognised in profit or loss attributable to change in unrealised gains or losses for assets held at end of period, fair value measurement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement |
| 2023 |
1185 - Disclosure - Financial Risk Management (Details) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementDetails |
| 2024 |
Disclosure Of Financial Risk Management Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialRiskManagementExplanatoryTable |
| 2025 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2026 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2027 |
Short-term borrowings [Member] |
Member |
|
|
auo:ShortTermBorrowingsMember |
| 2028 |
Long-term borrowings (including current installments) [Member] |
Member |
|
|
auo:LongTermBorrowingMember |
| 2029 |
Refundable deposits [Member] |
Member |
|
|
auo:RefundableDepositsMember |
| 2030 |
Foreign currency forward contracts-inflows [Member] |
Member |
|
|
auo:ForeignCurrencyForwardContractsInflowsMember |
| 2031 |
Foreign currency forward contracts-outflows [Member] |
Member |
|
|
auo:ForeignCurrencyForwardContractsOutflowsMember |
| 2032 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2033 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2034 |
Not later than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2035 |
Later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 2036 |
Later than one year and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
| 2037 |
Later than three years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
| 2038 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 2039 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 2040 |
Liquidity risk [member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
| 2041 |
Disclosure of Financial Risk Management Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems |
| 2042 |
Non-derivative financial liabilities |
Abstract |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesAbstract |
| 2043 |
Non-derivative financial liabilities, Contractual cash flows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
| 2044 |
Derivative financial instruments |
Abstract |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesAbstract |
| 2045 |
Derivative financial instruments, Contractual cash flows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
| 2046 |
Total non-derivative and derivative financial instruments |
Abstract |
|
|
auo:DisclosureOfMaturityAnalysisForNonderivativeAndDerivativeFinancialInstrumentsAbstract |
| 2047 |
Financial liabilities and financial instruments, Contractual cash flows |
Concept (Monetary) |
As Of |
Credit |
auo:FinancialLiabilitiesUndiscountedCashFlows |
| 2048 |
1186 - Disclosure - Financial Risk Management (Details 1) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementDetails1 |
| 2049 |
Disclosure Of Financial Risk Management Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialRiskManagementExplanatoryTable |
| 2050 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
| 2051 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
| 2052 |
Monetary items [Member] |
Member |
|
|
auo:HedgingMonetaryItemsMember |
| 2053 |
Nonmonetary items [Member] |
Member |
|
|
auo:HedgingNonmonetaryItemsMember |
| 2054 |
Types Of Currency [Axis] |
Axis |
|
|
auo:TypesOfCurrencyAxis |
| 2055 |
Types Of Currency [Domain] |
Member |
|
|
auo:TypesOfCurrencyDomain |
| 2056 |
USD currency [Member] |
Member |
|
|
auo:UsdCurrencyMember |
| 2057 |
JPY currency [Member] |
Member |
|
|
auo:JpyCurrencyMember |
| 2058 |
EUR currency [Member] |
Member |
|
|
auo:EurCurrencyMember |
| 2059 |
RMB currency [Member] |
Member |
|
|
auo:RmbCurrencyMember |
| 2060 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 2061 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 2062 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 2063 |
Disclosure of Financial Risk Management Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems |
| 2064 |
Financial assets and financial liabilities |
Abstract |
|
|
auo:FinancialAssetsAndFinancialLiabilitiesAbstract |
| 2065 |
Financial assets, Foreign currency amounts |
Concept (Monetary) |
As Of |
Debit |
auo:FinancialAssetsAmountDenominatedInForeignCurrency |
| 2066 |
Exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
| 2067 |
Financial Assets, Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
auo:FinancialAssetsCarryingAmount |
| 2068 |
Financial Liabilities, Foreign currency amounts |
Concept (Monetary) |
As Of |
Debit |
auo:FinancialLiabilitiesAmountDenominatedInForeignCurrency |
| 2069 |
Financial Liabilities, Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
auo:FinancialLiabilitiesCarryingAmount |
| 2070 |
1187 - Disclosure - Financial Risk Management (Details 2) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementDetails2 |
| 2071 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 2072 |
Sensitivity Analysis [Axis] |
Axis |
|
|
auo:SensitivityAnalysisAxis |
| 2073 |
Sensitivity Analysis [Domain] |
Member |
|
|
auo:SensitivityAnalysisDomain |
| 2074 |
Sensitivity analysis of foreign currency risk [Member] |
Member |
|
|
auo:SensitivityAnalysisOfForeignCurrencyRiskMember |
| 2075 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 2076 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 2077 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 2078 |
Types of Currency risks [Axis] |
Axis |
|
|
auo:TypesOfCurrencyRisksAxis |
| 2079 |
Types of Currency risks [Domain] |
Member |
|
|
auo:TypesOfCurrencyRisksDomain |
| 2080 |
Depreciation of reporting currency [member] |
Member |
|
|
auo:DepreciationOfReportingCurrencyMember |
| 2081 |
Appreciation of reporting currency [member] |
Member |
|
|
auo:AppreciationOfReportingCurrencyMember |
| 2082 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 2083 |
Depreciation or appreciation rate of reporting currency |
Concept (Percent) |
For Period |
|
auo:DepreciationOrAppreciationRateOfReportingCurrency |
| 2084 |
Decrease or increase in net profit (loss) before tax |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
| 2085 |
1188 - Disclosure - Financial Risk Management (Details Textual) |
Network |
* |
* |
http://auo.com/role/FinancialRiskManagementDetailsTextual |
| 2086 |
Disclosure Of Financial Risk Management Explanatory [Table] |
Table |
* |
* |
auo:DisclosureOfFinancialRiskManagementExplanatoryTable |
| 2087 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 2088 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 2089 |
Floating interest rate [member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
| 2090 |
Monetary items [member] |
Member |
|
|
auo:MonetaryItemsMember |
| 2091 |
Major Customers Revenue [Axis] |
Axis |
|
|
auo:MajorCustomersRevenueAxis |
| 2092 |
Major Customers Revenue [Domain] |
Member |
|
|
auo:MajorCustomersRevenueDomain |
| 2093 |
Revenue from five largest customers [Member] |
Member |
|
|
auo:RevenueFromFiveLargestCustomersMember |
| 2094 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 2095 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 2096 |
Liquidity risk [member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
| 2097 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 2098 |
Interest Rate Risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 2099 |
Disclosure of Financial Risk Management Explanatory [Line Items] |
LineItems |
|
|
auo:DisclosureOfFinancialsRiskManagementExplanatoryLineItems |
| 2100 |
Net current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsLiabilities |
| 2101 |
Foreign exchange gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 2102 |
Assumed change in interest rate |
Concept (Percent) |
As Of |
|
auo:AssumedChangeInInterestRate |
| 2103 |
Decrease or increase in net profit (loss) before tax |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
| 2104 |
Percentage of entity's revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
| 2105 |
1189 - Disclosure - Capital Management (Details) |
Network |
* |
* |
http://auo.com/role/CapitalManagementDetails |
| 2106 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2107 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
| 2108 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 2109 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 2110 |
Interest-bearing debts |
Concept (Monetary) |
As Of |
Credit |
auo:InterestBearingDebtInstrumentsHeld |
| 2111 |
Debt-to-equity ratio |
Concept (Percent) |
For Period |
|
auo:DebtToEquityRatio |
| 2112 |
Interest-bearing debt-to-equity ratio |
Concept (Percent) |
For Period |
|
auo:DescriptionOfConversionOfInterestBearingDebtToEquity |
| 2113 |
Net debt-to-equity ratio |
Concept (Percent) |
For Period |
|
auo:DescriptionOfConversionOfNetDebtToEquity |
| 2114 |
1190 - Disclosure - Related-party Transactions (Details) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails |
| 2115 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2116 |
Disclosure of related party transactions [Abstract] |
Abstract |
|
|
auo:DisclosureOfRelatedPartyTransactionsAbstract |
| 2117 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 2118 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
| 2119 |
Key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 2120 |
1191 - Disclosure - Related-party Transactions (Details 1) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails1 |
| 2121 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2122 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2123 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2124 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2125 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
| 2126 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2127 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2128 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 2129 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 2130 |
1192 - Disclosure - Related-party Transactions (Details 2) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails2 |
| 2131 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2132 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2133 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2134 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2135 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
| 2136 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2137 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2138 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfGoodsRelatedPartyTransactions |
| 2139 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 2140 |
1193 - Disclosure - Related-party Transactions (Details 3) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails3 |
| 2141 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2142 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2143 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2144 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2145 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2146 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2147 |
Acquisition of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions |
| 2148 |
1194 - Disclosure - Related-party Transactions (Details 4) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails4 |
| 2149 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2150 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2151 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2152 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2153 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2154 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 2155 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 2156 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 2157 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2158 |
Proceeds from disposal of property, plant and equipment and others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 2159 |
Gains on disposals of property, plant and equipment and others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
| 2160 |
1195 - Disclosure - Related-party Transactions (Details 5) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails5 |
| 2161 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2162 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2163 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2164 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2165 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2166 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2167 |
Other receivables due from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
| 2168 |
1196 - Disclosure - Related-party Transactions (Details 6) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails6 |
| 2169 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2170 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2171 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2172 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2173 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
| 2174 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2175 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2176 |
Other payables due to related parties (including equipment payable) |
Concept (Monetary) |
As Of |
Credit |
auo:OtherPayablesDueToRelatedParties |
| 2177 |
1197 - Disclosure - Related-party Transactions (Details 7) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails7 |
| 2178 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2179 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2180 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2181 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2182 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
| 2183 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2184 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2185 |
Rental income from related parties |
Concept (Monetary) |
For Period |
Credit |
auo:RentalIncomeRelatedParty |
| 2186 |
1198 - Disclosure - Related-party Transactions (Details 8) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails8 |
| 2187 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2188 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2189 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2190 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2191 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
| 2192 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2193 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2194 |
Administration and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions |
| 2195 |
1199 - Disclosure - Related-party Transactions (Details 9) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetails9 |
| 2196 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2197 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2198 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2199 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2200 |
Others [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2201 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
| 2202 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2203 |
Rental and other expenses |
Concept (Monetary) |
For Period |
Debit |
auo:RentalAndOtherExpensesRelatedPartyTransactions |
| 2204 |
1200 - Disclosure - Related-party Transactions (Details Textual) |
Network |
* |
* |
http://auo.com/role/RelatedPartyTransactionsDetailsTextual |
| 2205 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 2206 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2207 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2208 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
| 2209 |
Collection terms for sales [member] |
Member |
|
|
auo:CollectionTermsForSalesMember |
| 2210 |
Payment terms for purchases [member] |
Member |
|
|
auo:PaymentTermsForPurchasesMember |
| 2211 |
Collection terms for leasing [Member] |
Member |
|
|
auo:CollectionTermsForLeasingMember |
| 2212 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 2213 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
| 2214 |
Description of transactions with related party |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTransactionsWithRelatedParty |
| 2215 |
1201 - Disclosure - Pledged Assets (Details) |
Network |
* |
* |
http://auo.com/role/PledgedAssetsDetails |
| 2216 |
Disclosure of Pledged Assets [Table] |
Table |
* |
* |
auo:DisclosureOfPledgedAssetsTable |
| 2217 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 2218 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 2219 |
Restricted cash in banks [member] |
Member |
|
|
auo:RestrictedCashInBanksMember |
| 2220 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 2221 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 2222 |
Land and building [member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 2223 |
Machinery and equipment [Member] |
Member |
|
|
ifrs-full:MachineryMember |
| 2224 |
Disclosure of Pledged Assets [Line Items] |
LineItems |
|
|
auo:DisclosureOfPledgedAssetsLineItems |
| 2225 |
Assets pledged as collateral for liabilities or contingent liabilities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
| 2226 |
1202 - Disclosure - Contingent Liabilities and Commitments (Details) |
Network |
* |
* |
http://auo.com/role/ContingentLiabilitiesAndCommitmentsDetails |
| 2227 |
Disclosure of Contingent Liabilities and Commitments [Table] |
Table |
* |
* |
auo:DisclosureOfContingentLiabilitiesAndCommitmentsTable |
| 2228 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 2229 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 2230 |
Disclosure of Contingent Liabilities and Commitments [Line Items] |
LineItems |
|
|
auo:DisclosureOfContingentLiabilitiesAndCommitmentsLineItems |
| 2231 |
Letters of credit |
Concept (Monetary) |
As Of |
Credit |
auo:LettersOfCredit |
| 2232 |
1203 - Disclosure - Contingent Liabilities and Commitments (Details Textual) |
Network |
* |
* |
http://auo.com/role/ContingentLiabilitiesAndCommitmentsDetailsTextual |
| 2233 |
Disclosure of Contingent Liabilities and Commitments [Table] |
Table |
* |
* |
auo:DisclosureOfContingentLiabilitiesAndCommitmentsTable |
| 2234 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 2235 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 2236 |
Disclosure of Contingent Liabilities and Commitments [Line Items] |
LineItems |
|
|
auo:DisclosureOfContingentLiabilitiesAndCommitmentsLineItems |
| 2237 |
Contractual commitments for acquisition of property, plant and equipment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
| 2238 |
Legal proceedings provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LegalProceedingsProvision |
| 2239 |
1204 - Disclosure - Segment, Geographic and Revenue Information (Details) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationDetails |
| 2240 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 2241 |
Statement Business Segment [axis] |
Axis |
|
|
auo:StatementBusinessSegmentAxis |
| 2242 |
Statement Business Segment [Domain] |
Member |
|
|
auo:StatementBusinessSegmentDomain |
| 2243 |
Display segment [member] |
Member |
|
|
auo:DisplaySegmentMember |
| 2244 |
Energy Segment [Member] |
Member |
|
|
auo:EnergySegmentMember |
| 2245 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 2246 |
Net revenue from external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 2247 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 2248 |
Inventory write-down |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WritedownsReversalsOfInventories |
| 2249 |
Segment profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 2250 |
Other Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 2251 |
Other gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
| 2252 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 2253 |
Share of profit of equity-accounted investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 2254 |
Consolidated profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 2255 |
1205 - Disclosure - Segment, Geographic and Revenue Information (Details 1) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationDetails1 |
| 2256 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
| 2257 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2258 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2259 |
Taiwan [member] |
Member |
|
|
auo:TaiwanMember |
| 2260 |
Japan [member] |
Member |
|
|
auo:JapanMember |
| 2261 |
Singapore [member] |
Member |
|
|
auo:SingaporeMember |
| 2262 |
Others [member] |
Member |
|
|
auo:OthersMember |
| 2263 |
PRC [member] |
Member |
|
|
auo:PrcMember |
| 2264 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
| 2265 |
Net revenue from external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 2266 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
auo:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssets |
| 2267 |
1206 - Disclosure - Segment, Geographic and Revenue Information (Details 2) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationDetails2 |
| 2268 |
Disclosure of major customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMajorCustomersTable |
| 2269 |
Revenue Customer [Axis] |
Axis |
|
|
auo:RevenueCustomerAxis |
| 2270 |
Revenue Customer [Domain] |
Member |
|
|
auo:RevenueCustomerDomain |
| 2271 |
Customer A [Member] |
Member |
|
|
auo:MajorCustomerMember |
| 2272 |
Disclosure of major customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMajorCustomersLineItems |
| 2273 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 2274 |
Percentage of consolidated net revenue |
Concept (Percent) |
For Period |
|
auo:PercentageOfConsolidatedNetRevenue |
| 2275 |
1207 - Disclosure - Segment, Geographic and Revenue Information (Details 3) |
Network |
* |
* |
http://auo.com/role/SegmentGeographicAndRevenueInformationDetails3 |
| 2276 |
Disclosure of products and services [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProductsAndServicesTable |
| 2277 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 2278 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 2279 |
Televisions [member] |
Member |
|
|
auo:TelevisionsMember |
| 2280 |
Monitors [member] |
Member |
|
|
auo:MonitorMember |
| 2281 |
Commercial and Others [member] |
Member |
|
|
auo:CommercialAndOtherProductsMember |
| 2282 |
Solar Products [member] |
Member |
|
|
auo:SolarProductsMember |
| 2283 |
Mobile PCs and Devices [member] |
Member |
|
|
auo:MobilePCsAndDevicesMember |
| 2284 |
Disclosure of products and services [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProductsAndServicesLineItems |
| 2285 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 2286 |
1208 - Disclosure - Application of New and Revised Standards, Amendments and Interpretations (Details Textual) |
Network |
* |
* |
http://auo.com/role/ApplicationOfNewAndRevisedStandardsAmendmentsAndInterpretationsDetailsTextual |
| 2287 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 2288 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 2289 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 2290 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 2291 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 2292 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 2293 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 2294 |
Anticipated Impact on Assets and Liabilities when Retrospectively Applying IFRS 16 [member] |
Member |
|
|
auo:AnticipatedImpactOnAssetsAndLiabilitiesWhenRetrospectivelyApplyingIFRS16Member |
| 2295 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 2296 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
| 2297 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |