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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 | 1 097.9 | 1 028.1 | 1 049.7 | 993.1 | 1 042.9 | 1 013.8 | 1 066.8 | 1 067.4 | 975.6 | 975.8 | 927.9 | 897.6 | 914.9 | 941.6 | 892.8 | 843.3 | 872.1 | 855.9 | 1 128.0 | 1 274.8 | 1 485.9 | 1 490.4 | 1 317.7 | 1 200.6 | 1 131.4 | 1 794.9 | 1 704.1 | 1 755.6 | 1 805.6 | 1 844.0 | 1 822.3 | 1 924.3 | 2 034.8 | 2 761.1 | 2 737.4 | 2 931.7 | 2 171.3 | 2 665.8 | 2 944.6 | 3 415.6 | 3 395.6 | 4 541.2 |
| Aktywa trwałe | 646.2 | 648.4 | 638.9 | 584.0 | 510.9 | 511.0 | 514.6 | 508.7 | 528.5 | 536.6 | 535.4 | 539.6 | 510.9 | 535.5 | 553.2 | 552.9 | 550.3 | 544.2 | 477.2 | 547.8 | 646.7 | 633.0 | 593.2 | 526.9 | 475.3 | 1 030.7 | 840.0 | 827.7 | 841.1 | 812.9 | 802.8 | 791.0 | 961.3 | 1 351.3 | 1 313.6 | 603.5 | 606.7 | 615.2 | 537.3 | 531.5 | 679.4 | 953.4 |
| Rzeczowe aktywa trwałe netto | 595.1 | 599.2 | 595.3 | 545.3 | 470.6 | 468.9 | 466.2 | 489.9 | 490.3 | 489.2 | 480.7 | 475.9 | 487.6 | 501.7 | 497.6 | 487.7 | 482.9 | 495.2 | 433.2 | 436.2 | 471.1 | 456.6 | 430.9 | 417.6 | 390.6 | 321.0 | 273.4 | 263.4 | 130.5 | 126.6 | 128.8 | 103.1 | 136.0 | 137.9 | 132.4 | 133.7 | 134.8 | 140.7 | 56.3 | 53.5 | 201.8 | 172.0 |
| Wartość firmy | 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 | 0.0 | 0.0 | 75.0 | 75.0 | 75.0 | 22.5 | 0.0 | 514.7 | 514.7 | 514.7 | 514.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 | 428.7 |
| Wartości niematerialne i prawne | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 48.0 | 45.3 | 42.4 | 39.8 | 37.1 | 34.4 | 0.0 | 0.1 | 0.1 | 0.8 | 49.6 | 40.1 | 30.6 | 20.5 | 11.2 | 11.2 | 11.3 | 11.3 | 11.5 | 11.4 | 11.3 | 11.2 | 11.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 48.0 | 120.2 | 117.4 | 114.8 | 59.6 | 34.4 | 514.7 | 514.8 | 514.8 | 515.5 | 478.3 | 468.8 | 459.3 | 449.2 | 439.9 | 439.9 | 440.0 | 440.0 | 440.2 | 440.1 | 440.0 | 439.9 | 439.9 |
| Należności netto | 142.3 | 106.4 | 129.9 | 180.6 | 221.8 | 166.0 | 192.1 | 100.3 | 143.2 | 123.3 | 96.4 | 114.5 | 165.2 | 178.8 | 113.9 | 92.1 | 125.2 | 63.9 | 119.1 | 74.2 | 110.8 | 73.6 | 46.0 | 41.6 | 53.8 | 83.3 | 17.4 | 112.6 | 180.6 | 226.3 | 277.3 | 300.3 | 314.5 | 298.1 | 252.9 | 348.9 | 414.5 | 404.8 | 494.5 | 575.4 | 0.0 | 804.5 |
| Inwestycje długoterminowe | 0.6 | 0.6 | 0.6 | 6.6 | 7.1 | 7.4 | 13.4 | 7.4 | 22.8 | 7.0 | 6.9 | 6.9 | 6.9 | 6.5 | 22.4 | 27.6 | 24.9 | (75.7) | (105.8) | (420.9) | (395.8) | (470.7) | (354.0) | (400.4) | (406.3) | (380.9) | (527.9) | (548.4) | (528.3) | (449.7) | (504.9) | (573.1) | (332.6) | (684.6) | (815.3) | (797.6) | (409.2) | 16.4 | (973.1) | 15.0 | (844.1) | (60.9) |
| Aktywa obrotowe | 451.7 | 379.7 | 410.7 | 409.1 | 532.0 | 502.8 | 552.1 | 558.7 | 447.1 | 439.1 | 392.5 | 357.9 | 404.0 | 406.1 | 339.7 | 290.4 | 321.8 | 311.8 | 650.8 | 727.0 | 839.2 | 857.4 | 724.6 | 673.7 | 656.2 | 764.2 | 864.1 | 927.9 | 964.5 | 1 031.1 | 1 019.5 | 1 133.2 | 1 073.4 | 1 409.8 | 1 423.8 | 2 328.3 | 1 564.6 | 2 050.6 | 2 407.4 | 2 884.1 | 2 716.2 | 3 587.8 |
| Środki pieniężne i Inwestycje | 147.5 | 139.2 | 129.8 | 108.7 | 187.7 | 230.5 | 257.0 | 128.1 | 177.0 | 229.4 | 206.4 | 167.6 | 124.1 | 131.5 | 141.9 | 102.0 | 114.0 | 186.2 | 441.6 | 536.5 | 547.7 | 638.4 | 569.1 | 536.8 | 546.0 | 653.6 | 815.5 | 788.6 | 757.3 | 783.7 | 708.5 | 802.3 | 656.5 | 977.9 | 1 038.0 | 1 056.8 | 983.1 | 1 498.5 | 1 677.9 | 1 600.1 | 1 824.0 | 2 586.8 |
| Zapasy | 157.0 | 131.0 | 146.3 | 115.8 | 120.1 | 103.8 | 99.9 | 94.0 | 108.2 | 82.3 | 85.0 | 71.4 | 105.9 | 91.2 | 82.9 | 91.5 | 77.8 | 61.0 | 52.1 | 115.0 | 164.5 | 129.8 | 94.0 | 94.7 | 54.8 | 26.3 | 13.7 | 9.2 | (43.8) | (30.0) | (29.7) | (20.4) | (23.2) | 0.0 | 0.0 | 917.4 | 164.3 | 0.0 | 218.4 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 28.9 | 16.9 | 18.4 | 18.5 | 134.5 | 131.5 | 167.1 | 0.0 | 0.0 | 14.0 | 14.0 | 9.0 | 9.0 | 0.0 | (6.6) | (6.6) | (6.6) | 95.1 | 124.1 | 459.0 | 433.3 | 513.9 | 386.9 | 436.1 | 442.2 | 461.3 | 574.6 | 592.7 | 572.7 | 500.5 | 550.3 | 641.1 | 546.0 | 724.3 | 822.1 | 811.5 | 422.8 | 705.1 | 993.4 | 1 183.0 | 858.9 | 91.8 |
| Środki pieniężne i inne aktywa pieniężne | 118.6 | 122.3 | 111.4 | 90.2 | 53.2 | 99.0 | 89.9 | 128.1 | 177.0 | 215.3 | 192.4 | 158.6 | 115.1 | 131.5 | 141.9 | 102.0 | 114.0 | 91.1 | 317.5 | 77.6 | 114.5 | 124.6 | 182.2 | 100.7 | 103.8 | 192.2 | 240.9 | 195.9 | 184.6 | 283.2 | 158.2 | 161.1 | 110.5 | 253.6 | 215.9 | 245.4 | 560.3 | 1 498.5 | 684.5 | 1 600.1 | 965.1 | 791.0 |
| Należności krótkoterminowe | 115.7 | 37.1 | 66.7 | 40.0 | 44.9 | 22.3 | 52.6 | 51.8 | 64.0 | 74.8 | 38.8 | 39.1 | 136.0 | 127.4 | 81.1 | 73.5 | 79.7 | 39.0 | 35.8 | 38.0 | 88.8 | 71.3 | 48.9 | 45.5 | 57.1 | 61.6 | 13.1 | 341.7 | 364.3 | 30.5 | 26.1 | 30.9 | 35.2 | 98.7 | 51.8 | 66.3 | 83.0 | 100.5 | 120.8 | 104.9 | 126.8 | 139.2 |
| Dług krótkoterminowy | 546.7 | 552.2 | 560.8 | 525.7 | 527.5 | 525.8 | 498.1 | 526.6 | 415.8 | 398.6 | 399.7 | 378.4 | 343.5 | 354.7 | 381.8 | 371.3 | 406.7 | 441.2 | 103.9 | 351.0 | 505.5 | 556.3 | 543.2 | 555.0 | 567.9 | 602.4 | 613.3 | 663.3 | 665.8 | 1 045.6 | 1 016.6 | 930.1 | 709.8 | 741.9 | 736.5 | 821.6 | 365.4 | 721.9 | 644.2 | 672.6 | 222.7 | 480.5 |
| Zobowiązania krótkoterminowe | 712.2 | 636.6 | 671.9 | 604.5 | 667.3 | 637.0 | 596.3 | 623.1 | 540.8 | 535.1 | 500.1 | 467.4 | 528.0 | 533.0 | 511.8 | 484.2 | 521.3 | 510.9 | 465.3 | 443.6 | 664.4 | 696.4 | 649.7 | 635.4 | 652.8 | 997.5 | 1 004.9 | 1 509.7 | 1 527.0 | 1 126.3 | 1 095.2 | 1 019.8 | 797.1 | 1 236.6 | 1 207.0 | 2 030.5 | 709.6 | 1 137.6 | 1 328.9 | 1 869.3 | 1 172.1 | 2 221.1 |
| Rozliczenia międzyokresowe | 44.1 | 38.5 | 37.5 | 33.4 | 89.7 | 84.8 | 38.3 | 41.4 | 53.3 | 57.7 | 57.8 | 48.1 | 46.1 | 42.9 | 47.1 | 37.0 | 33.1 | 28.3 | 319.2 | 50.6 | 65.5 | 63.4 | 53.6 | 32.3 | 25.8 | 325.3 | 91.8 | 504.0 | 481.2 | 39.9 | 0.4 | 12.3 | 13.7 | 132.4 | 197.8 | 1 134.2 | 258.0 | 214.2 | 556.0 | 802.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 68.2 | 59.5 | 56.6 | 51.2 | 51.7 | 43.4 | 53.2 | 50.6 | 47.6 | 47.1 | 43.5 | 40.8 | 38.9 | 36.3 | 35.1 | 34.7 | 34.3 | 33.8 | 307.9 | 307.5 | 323.7 | 322.5 | 309.4 | 317.5 | 306.2 | 536.8 | 460.7 | 15.1 | 40.8 | 508.1 | 512.5 | 683.9 | 1 028.2 | 747.7 | 746.4 | 97.1 | 89.1 | 104.7 | 145.5 | 149.6 | 273.2 | 290.3 |
| Rezerwy z tytułu odroczonego podatku | 38.1 | 38.4 | 38.1 | 38.0 | 38.4 | 32.8 | 32.5 | 32.6 | 32.3 | 32.7 | 32.3 | 32.4 | 32.3 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.4 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 19.7 | 17.8 | 15.9 | 14.0 | 33.9 | 33.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 68.2 | 59.5 | 56.6 | 51.2 | 51.7 | 43.4 | 53.2 | 50.6 | 47.6 | 47.1 | 43.5 | 40.8 | 38.9 | 36.3 | 35.1 | 34.7 | 34.3 | 33.8 | 307.9 | 307.5 | 323.7 | 322.5 | 309.4 | 317.5 | 306.2 | 536.8 | 460.7 | 15.1 | 40.8 | 508.1 | 512.5 | 683.9 | 1 028.2 | 747.7 | 746.4 | 97.1 | 89.1 | 104.7 | 145.5 | 149.6 | 273.2 | 290.3 |
| 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 | 9.0 | 8.3 | 38.1 | 36.9 | 32.9 | 31.3 | 18.5 | 16.3 | 5.5 | 5.4 | 27.0 | 26.0 | 26.4 | 4.9 | 39.2 | 37.5 | 35.3 | 36.6 | 35.3 | 30.0 | 39.4 | 26.7 | 156.6 | 155.8 |
| Zobowiązania ogółem | 780.4 | 696.2 | 728.5 | 655.7 | 719.0 | 680.4 | 649.5 | 673.7 | 588.4 | 582.2 | 543.6 | 508.2 | 566.9 | 569.3 | 546.9 | 518.8 | 555.6 | 544.6 | 773.3 | 751.1 | 988.1 | 1 018.9 | 959.1 | 952.9 | 959.0 | 1 534.3 | 1 465.7 | 1 524.8 | 1 567.8 | 1 634.4 | 1 607.7 | 1 703.7 | 1 825.3 | 1 984.3 | 1 953.4 | 2 127.6 | 798.7 | 1 242.3 | 1 474.4 | 2 018.9 | 1 445.3 | 2 511.4 |
| Kapitał (fundusz) podstawowy | 716.5 | 716.5 | 716.5 | 716.5 | 716.5 | 741.5 | 741.5 | 741.5 | 741.5 | 741.5 | 763.7 | 763.7 | 426.7 | 426.7 | 426.7 | 426.7 | 426.7 | 426.7 | 456.7 | 456.9 | 460.5 | 460.5 | 460.5 | 460.5 | 460.5 | 860.5 | 860.5 | 860.5 | 249.9 | 249.9 | 249.9 | 249.9 | 249.9 | 249.9 | 249.9 | 249.9 | 424.9 | 424.9 | 424.9 | 424.9 | 524.9 | 524.9 |
| Zyski zatrzymane | (310.0) | (324.7) | (355.1) | (331.5) | (343.1) | (363.5) | (279.6) | (340.2) | (344.6) | (337.0) | (364.3) | (362.4) | (69.4) | (46.2) | (63.9) | (82.4) | (92.2) | (113.7) | (151.1) | 8.5 | (28.5) | (58.3) | (147.9) | (218.3) | (289.1) | (610.6) | (621.8) | (623.3) | (1.3) | (30.7) | (26.2) | (18.8) | (29.3) | (23.8) | (22.3) | (1.1) | 617.6 | 667.1 | 715.0 | 567.6 | 592.7 | 663.1 |
| Kapitał własny | 317.5 | 332.0 | 321.2 | 337.4 | 323.9 | 333.4 | 417.3 | 393.7 | 387.1 | 393.5 | 384.3 | 389.3 | 348.1 | 372.3 | 345.9 | 324.5 | 316.5 | 311.3 | 354.7 | 523.6 | 497.9 | 471.6 | 358.6 | 247.8 | 172.4 | 260.6 | 238.4 | 230.9 | 237.7 | 209.6 | 214.6 | 220.5 | 209.5 | 776.8 | 784.0 | 804.1 | 1 372.6 | 1 423.5 | 1 470.2 | 1 396.6 | 1 950.3 | 2 029.7 |
| Udziały mniejszościowe | (37.9) | (38.6) | (39.2) | (39.8) | (40.5) | (41.0) | (41.6) | 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 | 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 |
| Pasywa | 1 097.9 | 1 028.1 | 1 049.7 | 993.1 | 1 042.9 | 1 013.8 | 1 066.8 | 1 067.4 | 975.6 | 975.8 | 927.9 | 897.6 | 914.9 | 941.6 | 892.8 | 843.3 | 872.1 | 855.9 | 1 128.0 | 1 274.8 | 1 485.9 | 1 490.4 | 1 317.7 | 1 200.6 | 1 131.4 | 1 794.9 | 1 704.1 | 1 755.6 | 1 805.6 | 1 844.0 | 1 822.3 | 1 924.3 | 2 034.8 | 2 761.1 | 2 737.4 | 2 931.7 | 2 171.3 | 2 665.8 | 2 944.6 | 3 415.6 | 3 395.6 | 4 541.2 |
| Inwestycje | 28.9 | 16.9 | 18.4 | 18.5 | 134.5 | 131.5 | 167.1 | 7.4 | 22.8 | 14.0 | 14.0 | 9.0 | 9.0 | 6.5 | 15.8 | 21.0 | 18.4 | 19.4 | 18.3 | 38.1 | 37.5 | 43.2 | 32.9 | 35.7 | 35.9 | 80.4 | 46.7 | 44.2 | 44.3 | 50.8 | 45.5 | 68.0 | 213.4 | 39.6 | 6.8 | 13.9 | 13.6 | 16.4 | 20.4 | 15.0 | 14.9 | 30.9 |
| Dług | 567.3 | 565.1 | 571.2 | 530.7 | 532.5 | 525.8 | 515.5 | 541.3 | 427.8 | 407.9 | 406.3 | 382.3 | 345.5 | 355.2 | 381.8 | 371.3 | 406.7 | 441.2 | 397.9 | 644.8 | 812.7 | 863.1 | 837.7 | 858.1 | 862.1 | 894.4 | 615.3 | 665.4 | 689.1 | 1 078.6 | 1 049.0 | 1 129.5 | 1 246.4 | 1 179.2 | 1 171.0 | 847.1 | 389.4 | 751.9 | 700.2 | 725.3 | 390.4 | 645.9 |
| Środki pieniężne i inne aktywa pieniężne | 118.6 | 122.3 | 111.4 | 90.2 | 53.2 | 99.0 | 89.9 | 128.1 | 177.0 | 215.3 | 192.4 | 158.6 | 115.1 | 131.5 | 141.9 | 102.0 | 114.0 | 91.1 | 317.5 | 77.6 | 114.5 | 124.6 | 182.2 | 100.7 | 103.8 | 192.2 | 240.9 | 195.9 | 184.6 | 283.2 | 158.2 | 161.1 | 110.5 | 253.6 | 215.9 | 245.4 | 560.3 | 1 498.5 | 684.5 | 1 600.1 | 965.1 | 791.0 |
| Dług netto | 448.6 | 442.8 | 459.9 | 440.4 | 479.3 | 426.8 | 425.6 | 413.2 | 250.8 | 192.6 | 213.9 | 223.7 | 230.5 | 223.7 | 239.9 | 269.3 | 292.7 | 350.1 | 80.4 | 567.2 | 698.2 | 738.5 | 655.5 | 757.4 | 758.3 | 702.2 | 374.3 | 469.5 | 504.5 | 795.4 | 890.9 | 968.4 | 1 135.9 | 925.6 | 955.1 | 601.7 | (170.9) | (746.6) | 15.7 | (874.7) | (574.7) | (145.0) |
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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 |