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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 8 413.6 | 8 363.3 | 8 208.2 | 8 334.3 | 8 025.3 | 7 855.5 | 7 741.1 | 7 731.0 | 7 801.0 | 7 752.6 | 7 604.0 | 7 373.1 | 7 274.4 | 7 236.9 | 7 155.9 | 7 142.3 | 7 232.0 | 7 293.5 | 7 507.2 | 7 435.4 | 7 397.5 | 7 328.9 | 7 503.2 | 7 562.9 | 7 873.4 | 8 027.3 | 7 988.0 | 8 026.0 | 7 863.6 | 8 041.7 | 8 100.1 | 8 773.7 | 9 232.8 | 9 661.9 | 9 697.3 | 9 725.8 | 9 804.5 | 9 969.9 | 9 879.7 | 10 035.3 | 10 100.5 | 10 431.3 |
| Aktywa trwałe | 2 856.7 | 2 801.7 | 2 765.2 | 2 694.7 | 2 694.9 | 2 642.7 | 2 541.4 | 2 473.8 | 2 433.1 | 2 391.9 | 2 315.2 | 2 275.3 | 2 188.2 | 2 115.8 | 2 137.7 | 2 103.3 | 2 067.2 | 2 355.0 | 2 489.3 | 2 406.6 | 2 346.8 | 2 241.7 | 2 224.3 | 2 409.9 | 2 682.7 | 2 768.0 | 2 838.7 | 2 965.9 | 2 926.3 | 2 923.7 | 2 892.4 | 3 294.6 | 3 557.0 | 3 742.1 | 3 751.7 | 3 786.5 | 3 799.0 | 4 014.0 | 4 076.9 | 4 181.0 | 4 289.7 | 4 432.5 |
| Rzeczowe aktywa trwałe netto | 2 306.1 | 2 300.2 | 2 243.1 | 2 204.3 | 2 154.8 | 2 157.3 | 2 092.3 | 2 020.6 | 1 960.3 | 1 899.7 | 1 829.8 | 1 780.7 | 1 708.4 | 1 648.6 | 1 587.5 | 1 532.8 | 1 578.6 | 1 877.1 | 1 981.5 | 1 927.5 | 1 886.9 | 1 841.4 | 1 789.1 | 1 743.4 | 2 293.6 | 2 303.4 | 2 347.9 | 2 427.8 | 2 464.8 | 2 457.6 | 2 446.7 | 2 444.6 | 2 491.9 | 3 154.5 | 3 143.2 | 3 245.9 | 3 211.3 | 3 709.0 | 3 773.0 | 3 790.5 | 3 863.6 | 3 940.5 |
| Wartość firmy | 165.4 | 201.4 | 190.8 | 220.8 | 224.3 | 252.0 | 272.9 | 274.8 | 250.6 | 239.9 | 230.9 | 250.8 | 355.7 | 354.2 | 345.9 | 315.7 | 293.9 | 365.4 | 281.1 | 254.0 | 246.2 | 132.9 | 125.3 | 133.1 | 138.7 | 122.9 | 161.7 | 174.4 | 228.5 | 229.9 | 292.0 | 351.1 | 260.9 | 295.9 | 301.5 | 239.3 | 192.1 | (18.8) | (18.8) | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 38.6 | 34.4 | 30.4 | 26.0 | 22.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 204.0 | 235.8 | 221.3 | 246.8 | 247.2 | 270.7 | 291.6 | 293.5 | 269.4 | 258.7 | 249.7 | 269.5 | 374.5 | 373.0 | 364.7 | 334.5 | 312.7 | 384.2 | 299.8 | 272.7 | 265.0 | 151.7 | 144.0 | 151.8 | 157.5 | 141.7 | 180.5 | 193.2 | 247.2 | 248.6 | 310.8 | 369.8 | 279.7 | 314.6 | 320.3 | 258.0 | 210.9 | -0.0 | -0.0 | -0.0 | 7.8 | 0.0 |
| Należności netto | 1 327.2 | 1 353.3 | 1 295.6 | 1 273.5 | 1 103.7 | 1 117.9 | 1 035.9 | 1 106.1 | 1 112.2 | 966.0 | 943.9 | 845.0 | 817.3 | 783.3 | 847.0 | 862.4 | 823.9 | 804.9 | 962.1 | 981.2 | 955.6 | 1 183.8 | 1 364.1 | 1 209.6 | 1 258.2 | 1 249.3 | 1 196.4 | 1 105.1 | 841.6 | 961.8 | 1 024.7 | 1 136.1 | 1 141.3 | 1 261.8 | 1 269.3 | 1 378.7 | 1 281.7 | 1 222.9 | 1 053.4 | 1 060.2 | 0.0 | 1 104.8 |
| Inwestycje długoterminowe | (49.2) | (85.6) | (74.1) | (99.9) | (106.5) | (134.3) | (155.2) | (162.0) | (121.4) | (115.8) | (105.1) | (124.9) | (244.4) | (252.7) | (241.9) | (213.7) | (191.4) | (268.3) | (180.9) | (150.5) | (145.2) | (101.4) | (100.8) | (105.1) | (111.0) | 92.4 | 67.8 | 78.9 | (7.7) | (16.8) | (102.9) | (162.2) | (70.2) | (108.3) | (107.0) | (40.2) | 5.3 | 189.8 | 190.2 | 191.2 | (7.8) | 18.0 |
| Aktywa obrotowe | 5 557.0 | 5 561.6 | 5 443.0 | 5 639.5 | 5 330.4 | 5 212.8 | 5 199.7 | 5 257.2 | 5 368.0 | 5 360.8 | 5 288.8 | 5 097.9 | 5 086.2 | 5 121.1 | 5 018.2 | 5 039.0 | 5 164.8 | 4 938.5 | 5 018.0 | 5 028.8 | 5 050.7 | 5 087.1 | 5 278.9 | 5 153.0 | 5 190.7 | 5 259.3 | 5 149.4 | 5 060.1 | 4 937.3 | 5 118.0 | 5 207.7 | 5 479.1 | 5 675.9 | 5 919.8 | 5 945.6 | 5 939.2 | 6 005.6 | 5 955.8 | 5 802.8 | 5 854.3 | 5 810.9 | 5 998.8 |
| Środki pieniężne i Inwestycje | 329.1 | 403.0 | 368.4 | 523.0 | 440.2 | 397.2 | 376.4 | 368.1 | 314.6 | 383.0 | 340.7 | 396.4 | 463.6 | 536.7 | 473.9 | 456.0 | 499.3 | 492.7 | 397.8 | 370.8 | 396.5 | 364.2 | 385.5 | 430.1 | 402.3 | 441.6 | 428.8 | 480.8 | 550.3 | 450.4 | 551.2 | 617.1 | 707.4 | 566.8 | 573.0 | 469.8 | 470.1 | 442.7 | 449.4 | 558.4 | 581.0 | 665.7 |
| Zapasy | 3 647.3 | 3 570.7 | 3 544.8 | 3 558.0 | 3 591.6 | 3 508.3 | 3 598.0 | 3 586.8 | 3 574.8 | 3 624.7 | 3 667.8 | 3 727.0 | 3 781.7 | 3 773.8 | 3 669.5 | 3 691.6 | 3 811.5 | 3 611.0 | 3 626.0 | 3 647.5 | 3 669.5 | 3 516.1 | 3 505.8 | 3 491.0 | 3 507.6 | 3 545.6 | 3 500.8 | 3 451.4 | 3 519.2 | 3 676.5 | 3 607.8 | 3 701.5 | 3 802.3 | 4 065.0 | 4 077.6 | 4 064.9 | 4 228.0 | 4 209.7 | 4 197.5 | 4 140.7 | 4 070.9 | 4 091.6 |
| Inwestycje krótkoterminowe | 111.6 | 141.9 | 127.2 | 153.0 | 153.6 | 177.1 | 197.9 | 199.7 | 175.5 | 169.9 | 160.8 | 180.7 | 285.7 | 284.8 | 274.3 | 243.7 | 221.7 | 293.9 | 209.4 | 183.5 | 177.0 | 130.8 | 123.1 | 131.2 | 136.2 | 121.1 | 161.0 | 174.3 | 229.4 | 230.2 | 291.4 | 350.6 | 258.6 | 296.8 | 295.4 | 231.2 | 184.1 | 120.6 | 138.9 | 115.4 | 196.0 | 172.2 |
| Środki pieniężne i inne aktywa pieniężne | 217.6 | 261.1 | 241.2 | 370.0 | 286.6 | 220.1 | 178.5 | 168.4 | 139.1 | 213.1 | 179.8 | 215.7 | 177.9 | 251.9 | 199.6 | 212.3 | 277.6 | 198.8 | 188.3 | 187.3 | 219.5 | 233.4 | 262.4 | 298.9 | 266.2 | 320.5 | 267.8 | 306.5 | 320.9 | 220.2 | 259.9 | 266.5 | 448.8 | 270.0 | 277.6 | 238.6 | 285.9 | 322.1 | 310.5 | 443.1 | 385.0 | 493.5 |
| Należności krótkoterminowe | 254.3 | 230.9 | 177.0 | 152.9 | 175.7 | 215.6 | 321.6 | 212.7 | 171.8 | 262.9 | 209.9 | 232.9 | 133.4 | 193.0 | 184.9 | 142.7 | 252.4 | 138.4 | 141.1 | 135.2 | 254.8 | 159.7 | 209.2 | 203.3 | 160.6 | 261.9 | 202.5 | 188.3 | 159.0 | 125.4 | 138.8 | 145.9 | 178.9 | 246.2 | 200.0 | 207.3 | 216.9 | 298.3 | 266.1 | 176.0 | 186.6 | 230.2 |
| Dług krótkoterminowy | 1 323.2 | 1 611.2 | 1 425.3 | 1 413.0 | 1 318.0 | 1 011.3 | 1 185.9 | 1 344.7 | 2 031.6 | 1 977.0 | 1 636.7 | 1 199.5 | 1 489.0 | 1 338.1 | 1 245.7 | 1 222.2 | 875.8 | 1 275.5 | 1 357.3 | 1 386.1 | 1 341.0 | 1 049.4 | 1 107.4 | 698.5 | 947.0 | 931.6 | 987.2 | 1 483.3 | 1 964.1 | 2 556.2 | 2 283.3 | 2 510.4 | 2 819.6 | 2 304.8 | 2 087.6 | 1 619.4 | 1 930.4 | 1 991.2 | 1 717.9 | 2 254.6 | 2 704.5 | 2 774.5 |
| Zobowiązania krótkoterminowe | 2 103.4 | 2 333.8 | 2 136.0 | 2 398.3 | 2 008.4 | 1 824.7 | 2 034.7 | 2 342.0 | 2 611.7 | 2 604.9 | 2 230.9 | 2 092.9 | 2 005.9 | 1 925.1 | 1 868.4 | 1 786.8 | 1 510.8 | 1 736.1 | 1 863.6 | 1 878.6 | 1 932.7 | 1 617.1 | 1 863.5 | 1 786.3 | 1 978.0 | 2 151.3 | 2 550.2 | 2 551.4 | 2 549.9 | 3 032.4 | 3 291.7 | 3 626.6 | 3 875.8 | 3 488.5 | 3 558.9 | 3 138.2 | 3 119.4 | 3 297.7 | 3 681.0 | 3 958.2 | 4 034.2 | 4 163.6 |
| Rozliczenia międzyokresowe | 479.2 | 471.8 | 518.7 | 826.4 | 503.5 | 581.7 | 516.4 | 767.4 | 404.7 | 353.5 | 381.2 | 649.1 | 380.8 | 386.1 | 435.9 | 412.3 | 379.9 | 318.4 | 363.6 | 352.5 | 333.0 | 405.6 | 545.2 | 582.9 | 608.4 | 666.2 | 897.6 | 878.2 | 424.9 | 349.3 | 867.9 | 968.5 | 875.4 | 935.2 | 1 269.4 | 1 309.9 | 969.9 | 520.9 | 760.4 | 738.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 802.0 | 1 414.3 | 1 300.5 | 1 266.9 | 1 242.3 | 1 185.1 | 761.0 | 692.7 | 417.4 | 345.9 | 565.3 | 712.8 | 712.4 | 883.2 | 876.9 | 947.9 | 1 344.7 | 1 330.4 | 1 429.8 | 1 310.1 | 1 198.0 | 1 390.8 | 1 295.8 | 1 292.6 | 1 315.5 | 1 219.1 | 1 003.7 | 950.0 | 766.5 | 363.7 | 352.6 | 641.1 | 747.9 | 1 267.6 | 1 428.2 | 1 774.9 | 1 680.8 | 1 601.3 | 1 417.8 | 1 150.6 | 1 026.1 | 1 082.0 |
| Rezerwy z tytułu odroczonego podatku | 82.0 | 78.9 | 91.1 | 89.2 | 89.0 | 68.3 | 65.0 | 62.2 | 60.8 | 59.6 | 54.9 | 45.4 | 45.7 | 41.8 | 44.3 | 39.9 | 39.9 | 33.9 | 28.3 | 24.6 | 23.6 | 23.8 | 20.3 | 19.3 | 19.2 | 20.7 | 19.0 | 18.0 | 17.9 | 23.8 | 23.2 | 22.9 | 22.7 | 22.4 | 22.5 | 22.7 | 24.2 | 24.7 | 26.0 | 28.2 | 31.2 | 31.2 |
| Zobowiązania długoterminowe | 1 802.0 | 1 414.3 | 1 300.5 | 1 266.9 | 1 242.3 | 1 185.1 | 761.0 | 692.7 | 417.4 | 345.9 | 565.3 | 712.8 | 712.4 | 883.2 | 876.9 | 947.9 | 1 344.7 | 1 330.4 | 1 429.8 | 1 310.1 | 1 198.0 | 1 390.8 | 1 295.8 | 1 292.6 | 1 315.5 | 1 219.1 | 1 003.7 | 950.0 | 766.5 | 363.7 | 352.6 | 641.1 | 747.9 | 1 267.6 | 1 428.2 | 1 774.9 | 1 680.8 | 1 601.3 | 1 417.8 | 1 150.6 | 1 026.1 | 1 082.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.1 | 142.5 | 137.6 | 130.8 | 118.5 | 106.2 | 93.3 | 80.2 | 125.0 | 180.9 | 170.4 | 156.9 | 142.9 | 129.5 | 141.6 | 132.5 | 120.4 | 107.2 | 93.4 | 105.8 | 113.5 | 100.7 | 141.3 | 131.8 |
| Zobowiązania ogółem | 3 905.4 | 3 748.2 | 3 436.4 | 3 665.2 | 3 250.7 | 3 009.8 | 2 795.7 | 3 034.7 | 3 029.1 | 2 950.8 | 2 796.2 | 2 805.7 | 2 718.3 | 2 808.3 | 2 745.2 | 2 734.7 | 2 855.5 | 3 066.5 | 3 293.4 | 3 188.7 | 3 130.7 | 3 007.9 | 3 159.3 | 3 078.9 | 3 293.5 | 3 370.4 | 3 554.0 | 3 501.4 | 3 316.4 | 3 396.1 | 3 644.4 | 4 267.7 | 4 623.7 | 4 756.1 | 4 987.1 | 4 913.1 | 4 800.2 | 4 899.0 | 5 098.8 | 5 108.8 | 5 060.4 | 5 245.5 |
| Kapitał (fundusz) podstawowy | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 | 4 047.4 |
| Zyski zatrzymane | 433.7 | 509.0 | 601.3 | 479.8 | 571.6 | 626.2 | 729.6 | 430.0 | 509.0 | 548.0 | 566.8 | 302.4 | 295.6 | 177.5 | 169.9 | 165.4 | 126.9 | (1.0) | (33.7) | (13.0) | 31.1 | 85.9 | 117.3 | 252.1 | 350.7 | 420.0 | 155.1 | 244.2 | 280.5 | 374.2 | 160.0 | 277.2 | 410.1 | 696.2 | 364.2 | 515.8 | 672.7 | 671.4 | 399.7 | 508.7 | 625.5 | 786.6 |
| Kapitał własny | 4 508.3 | 4 615.1 | 4 771.7 | 4 669.1 | 4 774.6 | 4 845.7 | 4 945.4 | 4 696.3 | 4 771.9 | 4 801.8 | 4 807.9 | 4 567.5 | 4 556.1 | 4 428.5 | 4 410.6 | 4 407.6 | 4 376.6 | 4 227.0 | 4 213.8 | 4 246.7 | 4 266.8 | 4 320.9 | 4 343.9 | 4 484.0 | 4 579.9 | 4 656.9 | 4 434.1 | 4 524.6 | 4 547.2 | 4 645.6 | 4 455.8 | 4 506.0 | 4 609.2 | 4 905.8 | 4 710.2 | 4 812.6 | 5 004.3 | 5 070.8 | 4 780.9 | 4 926.4 | 5 040.2 | 5 185.7 |
| Udziały mniejszościowe | 6.1 | 30.5 | 29.4 | 22.9 | 33.4 | 33.8 | 34.8 | 31.2 | 30.1 | 30.1 | 30.0 | 29.6 | 27.0 | 26.4 | 21.3 | 21.3 | 23.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pasywa | 8 413.6 | 8 363.3 | 8 208.2 | 8 334.3 | 8 025.3 | 7 855.5 | 7 741.1 | 7 731.0 | 7 801.0 | 7 752.6 | 7 604.0 | 7 373.1 | 7 274.4 | 7 236.9 | 7 155.9 | 7 142.3 | 7 232.0 | 7 293.5 | 7 507.2 | 7 435.4 | 7 397.5 | 7 328.9 | 7 503.2 | 7 562.9 | 7 873.4 | 8 027.3 | 7 988.0 | 8 026.0 | 7 863.6 | 8 041.7 | 8 100.1 | 8 773.7 | 9 232.8 | 9 661.9 | 9 697.3 | 9 725.8 | 9 804.5 | 9 969.9 | 9 879.7 | 10 035.3 | 10 100.5 | 10 431.3 |
| Inwestycje | 62.4 | 56.3 | 53.1 | 53.1 | 47.1 | 42.8 | 42.8 | 37.7 | 54.1 | 54.1 | 55.7 | 55.8 | 41.2 | 32.2 | 32.3 | 30.0 | 30.3 | 25.6 | 28.5 | 33.0 | 31.8 | 29.3 | 22.3 | 26.1 | 25.1 | 213.5 | 228.8 | 253.2 | 221.7 | 213.4 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 191.1 | 189.5 | 310.4 | 329.1 | 306.5 | 188.2 | 190.1 |
| Dług | 2 610.2 | 2 524.0 | 2 210.4 | 2 166.4 | 2 053.7 | 1 706.2 | 1 742.5 | 1 829.2 | 2 242.2 | 2 112.3 | 1 996.8 | 1 716.7 | 2 003.4 | 2 029.8 | 1 934.5 | 1 988.2 | 2 039.0 | 2 436.0 | 2 624.7 | 2 550.5 | 2 389.8 | 2 299.7 | 2 267.2 | 1 857.5 | 2 128.6 | 2 014.8 | 1 856.6 | 2 300.6 | 2 597.9 | 2 781.5 | 2 497.8 | 3 014.4 | 3 424.4 | 3 446.5 | 3 381.7 | 3 261.6 | 3 482.9 | 3 454.5 | 2 988.6 | 3 250.3 | 3 574.5 | 3 726.1 |
| Środki pieniężne i inne aktywa pieniężne | 217.6 | 261.1 | 241.2 | 370.0 | 286.6 | 220.1 | 178.5 | 168.4 | 139.1 | 213.1 | 179.8 | 215.7 | 177.9 | 251.9 | 199.6 | 212.3 | 277.6 | 198.8 | 188.3 | 187.3 | 219.5 | 233.4 | 262.4 | 298.9 | 266.2 | 320.5 | 267.8 | 306.5 | 320.9 | 220.2 | 259.9 | 266.5 | 448.8 | 270.0 | 277.6 | 238.6 | 285.9 | 322.1 | 310.5 | 443.1 | 385.0 | 493.5 |
| Dług netto | 2 392.7 | 2 262.9 | 1 969.2 | 1 796.4 | 1 767.2 | 1 486.0 | 1 564.0 | 1 660.8 | 2 103.1 | 1 899.2 | 1 816.9 | 1 501.0 | 1 825.5 | 1 777.9 | 1 734.9 | 1 775.9 | 1 761.4 | 2 237.2 | 2 436.4 | 2 363.2 | 2 170.3 | 2 066.2 | 2 004.8 | 1 558.6 | 1 862.4 | 1 694.2 | 1 588.8 | 1 994.2 | 2 276.9 | 2 561.3 | 2 237.9 | 2 747.9 | 2 975.6 | 3 176.5 | 3 104.2 | 3 023.1 | 3 196.9 | 3 132.4 | 2 678.2 | 2 807.2 | 3 189.6 | 3 232.6 |
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| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |