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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 | 4 876.6 | 4 564.3 | 4 571.8 | 4 479.4 | 4 587.6 | 4 634.7 | 4 858.2 | 5 192.3 | 4 771.8 | 4 803.8 | 5 147.2 | 5 633.6 | 5 486.7 | 5 682.8 | 5 727.9 | 5 947.0 | 5 876.1 | 5 851.4 | 5 616.2 | 5 714.9 | 5 525.4 | 4 993.2 | 4 893.5 | 5 024.1 | 4 998.5 | 5 010.6 | 4 967.0 | 5 053.4 | 5 139.7 | 5 101.6 | 5 271.7 | 5 276.7 | 5 512.5 | 5 559.0 | 5 375.5 | 5 481.1 | 5 724.6 | 5 556.4 | 5 632.3 | 5 657.7 | 5 625.8 | 5 305.9 |
| Aktywa trwałe | 1 357.4 | 1 353.2 | 1 368.2 | 1 343.4 | 1 360.8 | 1 319.7 | 1 655.2 | 1 269.5 | 1 315.3 | 1 342.8 | 1 322.3 | 1 463.6 | 1 464.7 | 1 452.8 | 1 487.3 | 1 485.7 | 1 484.0 | 1 483.7 | 1 548.6 | 1 543.0 | 1 555.1 | 1 532.6 | 1 528.0 | 1 559.5 | 1 610.7 | 1 658.5 | 1 629.7 | 1 546.6 | 1 566.6 | 1 495.3 | 1 548.9 | 1 522.5 | 1 507.1 | 1 632.0 | 1 615.5 | 1 606.3 | 1 622.3 | 1 632.4 | 1 665.0 | 1 656.1 | 1 656.5 | 1 667.2 |
| Rzeczowe aktywa trwałe netto | 800.0 | 998.1 | 992.1 | 980.3 | 995.9 | 959.3 | 959.5 | 948.5 | 1 023.9 | 1 017.6 | 1 013.5 | 1 179.0 | 1 176.5 | 1 161.3 | 1 151.8 | 1 145.3 | 1 146.9 | 1 142.9 | 1 186.8 | 1 171.3 | 1 180.1 | 1 160.0 | 1 150.9 | 1 199.0 | 1 187.9 | 1 268.8 | 1 253.0 | 1 185.2 | 1 163.1 | 1 145.2 | 1 141.1 | 1 123.3 | 1 107.7 | 1 115.7 | 1 095.1 | 1 088.7 | 1 090.0 | 1 071.6 | 1 056.2 | 1 033.3 | 1 026.9 | 1 014.7 |
| Wartość firmy | 48.8 | 58.3 | 57.9 | 57.3 | 59.9 | 59.8 | 59.0 | 59.1 | 57.9 | 54.8 | 65.1 | 52.4 | 52.2 | 51.5 | 50.7 | 52.5 | 52.5 | 42.8 | 42.9 | 43.2 | 43.2 | 39.1 | 39.4 | 38.6 | 37.9 | 37.1 | 37.2 | 36.3 | 36.3 | 36.1 | 37.3 | 38.7 | 41.4 | 45.7 | 45.4 | 46.3 | 47.8 | 45.7 | 47.4 | 48.0 | 0.0 | 48.5 |
| Wartości niematerialne i prawne | 91.8 | 90.5 | 92.9 | 90.9 | 99.5 | 97.7 | 88.8 | 88.5 | 85.9 | 90.2 | 83.3 | 96.6 | 95.6 | 94.3 | 92.8 | 89.1 | 88.1 | 97.6 | 95.0 | 93.6 | 96.2 | 80.6 | 78.6 | 76.4 | 74.3 | 73.8 | 72.1 | 69.9 | 68.3 | 67.1 | 67.1 | 67.4 | 68.9 | 137.8 | 142.8 | 143.5 | 141.4 | 148.4 | 146.6 | 143.4 | 0.0 | 121.7 |
| Wartość firmy i wartości niematerialne i prawne | 140.7 | 148.8 | 150.8 | 148.1 | 159.4 | 153.6 | 147.8 | 147.6 | 143.8 | 145.0 | 148.3 | 149.0 | 147.8 | 145.8 | 143.5 | 141.5 | 140.7 | 140.4 | 137.9 | 136.8 | 139.4 | 119.7 | 118.0 | 115.0 | 112.2 | 110.9 | 109.3 | 106.2 | 104.6 | 103.2 | 104.4 | 106.2 | 110.3 | 183.6 | 188.2 | 189.8 | 189.1 | 194.2 | 194.0 | 191.4 | 186.1 | 170.1 |
| Należności netto | 1 302.5 | 1 223.8 | 1 225.2 | 1 327.1 | 1 331.0 | 1 066.1 | 1 077.9 | 1 356.8 | 1 366.2 | 1 442.7 | 1 464.3 | 1 570.7 | 1 542.4 | 1 531.6 | 1 637.0 | 1 814.8 | 1 855.2 | 1 704.2 | 1 489.7 | 1 460.1 | 1 281.5 | 1 232.9 | 1 218.0 | 1 178.2 | 1 170.7 | 1 138.7 | 1 077.7 | 1 176.7 | 1 180.3 | 1 159.5 | 1 070.3 | 1 123.1 | 950.7 | 1 164.7 | 1 062.3 | 1 127.3 | 1 271.2 | 1 178.5 | 1 173.7 | 1 071.6 | 0.0 | 1 039.1 |
| Inwestycje długoterminowe | (81.4) | (29.2) | (44.1) | (74.6) | (95.5) | (67.4) | (133.5) | (116.2) | (241.6) | (221.2) | (210.0) | (256.3) | (268.2) | (232.6) | (171.7) | (32.9) | (34.7) | (221.8) | (270.2) | (235.9) | (44.0) | (60.3) | (155.1) | (116.5) | (71.6) | (174.3) | (173.2) | (143.2) | (129.3) | (225.8) | (245.8) | (139.7) | (266.9) | (238.0) | (284.2) | (365.3) | (449.0) | 126.8 | (390.4) | 125.7 | (398.7) | (352.9) |
| Aktywa obrotowe | 3 519.2 | 3 211.2 | 3 203.6 | 3 136.0 | 3 226.8 | 3 314.9 | 3 203.0 | 3 922.8 | 3 456.5 | 3 461.0 | 3 824.9 | 4 170.0 | 4 022.1 | 4 230.1 | 4 240.5 | 4 461.4 | 4 392.2 | 4 367.7 | 4 067.5 | 4 171.9 | 3 970.3 | 3 460.6 | 3 365.5 | 3 464.6 | 3 387.8 | 3 352.2 | 3 337.3 | 3 506.8 | 3 573.1 | 3 606.3 | 3 722.8 | 3 754.1 | 4 005.4 | 3 927.0 | 3 760.1 | 3 874.9 | 4 102.3 | 3 924.0 | 3 967.3 | 4 001.6 | 3 969.3 | 3 638.7 |
| Środki pieniężne i Inwestycje | 891.3 | 623.3 | 676.4 | 576.9 | 626.0 | 1 013.1 | 871.7 | 1 301.9 | 899.0 | 784.9 | 894.0 | 1 062.1 | 912.0 | 966.3 | 765.2 | 720.5 | 632.4 | 882.8 | 809.0 | 928.9 | 930.7 | 782.5 | 726.5 | 869.9 | 908.6 | 1 053.5 | 1 074.4 | 1 136.4 | 1 124.0 | 1 113.1 | 1 184.8 | 1 203.7 | 1 491.7 | 1 191.1 | 1 107.7 | 1 152.5 | 1 138.6 | 1 234.5 | 1 283.2 | 1 357.1 | 1 337.1 | 1 229.2 |
| Zapasy | 1 221.8 | 1 292.0 | 1 281.2 | 1 213.1 | 1 221.7 | 1 217.1 | 1 236.1 | 1 251.3 | 1 170.8 | 1 219.1 | 1 453.7 | 1 521.4 | 1 548.1 | 1 713.0 | 1 819.0 | 1 905.8 | 1 882.0 | 1 755.3 | 1 748.3 | 1 758.7 | 1 735.2 | 1 417.7 | 1 400.0 | 1 390.8 | 1 298.0 | 1 130.1 | 1 155.8 | 1 160.6 | 1 223.3 | 1 298.1 | 1 439.0 | 1 401.4 | 1 534.9 | 1 546.4 | 1 562.6 | 1 561.9 | 1 656.1 | 1 377.3 | 1 480.5 | 1 423.8 | 1 438.3 | 1 149.7 |
| Inwestycje krótkoterminowe | 108.2 | 55.9 | 70.9 | 101.3 | 122.3 | 94.1 | 160.2 | 143.0 | 268.3 | 247.9 | 236.7 | 283.1 | 295.0 | 259.4 | 209.8 | 70.1 | 71.2 | 274.9 | 321.4 | 285.5 | 97.2 | 120.5 | 214.4 | 164.3 | 155.3 | 252.8 | 250.4 | 219.0 | 209.4 | 301.3 | 320.1 | 220.8 | 341.8 | 340.0 | 387.9 | 468.2 | 547.7 | 244.7 | 516.1 | 256.3 | 524.4 | 495.6 |
| Środki pieniężne i inne aktywa pieniężne | 783.1 | 567.3 | 605.5 | 475.6 | 503.8 | 918.9 | 711.4 | 1 158.9 | 630.7 | 537.0 | 657.3 | 779.1 | 617.0 | 707.0 | 555.4 | 650.4 | 561.2 | 607.9 | 487.5 | 643.4 | 833.5 | 661.9 | 512.0 | 705.6 | 753.3 | 800.7 | 823.9 | 917.4 | 914.6 | 811.8 | 864.7 | 983.0 | 1 149.9 | 851.1 | 719.8 | 684.3 | 590.9 | 989.8 | 767.1 | 1 100.8 | 812.7 | 733.6 |
| Należności krótkoterminowe | 396.4 | 343.5 | 361.6 | 390.3 | 255.3 | 267.0 | 305.7 | 370.0 | 382.4 | 388.9 | 573.3 | 490.6 | 566.5 | 580.3 | 658.8 | 645.2 | 462.1 | 353.0 | 353.3 | 397.4 | 442.4 | 379.0 | 371.8 | 380.3 | 294.1 | 273.1 | 354.8 | 440.7 | 493.8 | 452.8 | 342.5 | 360.5 | 359.9 | 488.9 | 380.0 | 332.5 | 311.0 | 293.1 | 355.3 | 314.5 | 328.5 | 293.3 |
| Dług krótkoterminowy | 1 268.3 | 922.0 | 985.0 | 878.1 | 1 074.2 | 1 099.6 | 1 054.2 | 1 271.0 | 957.0 | 809.6 | 1 148.9 | 1 416.4 | 1 157.0 | 1 525.7 | 1 513.4 | 1 688.0 | 1 642.6 | 1 598.2 | 1 416.0 | 1 481.6 | 1 570.0 | 1 454.7 | 1 478.1 | 1 509.4 | 1 466.5 | 1 452.4 | 1 348.7 | 1 425.1 | 1 244.2 | 1 325.5 | 1 527.4 | 1 462.4 | 1 616.4 | 1 593.7 | 1 564.9 | 1 710.5 | 1 874.2 | 1 759.1 | 1 863.9 | 1 978.2 | 1 973.3 | 1 921.5 |
| Zobowiązania krótkoterminowe | 2 070.9 | 1 737.4 | 1 863.3 | 1 739.3 | 1 792.6 | 1 997.9 | 1 871.2 | 2 252.0 | 1 849.8 | 1 907.6 | 2 353.9 | 2 811.4 | 2 416.4 | 2 890.4 | 2 927.5 | 3 188.1 | 2 784.6 | 2 734.2 | 2 452.5 | 2 603.0 | 2 640.1 | 2 297.5 | 2 299.6 | 2 522.4 | 2 400.6 | 2 332.0 | 2 291.5 | 2 359.8 | 2 290.2 | 2 232.8 | 2 370.7 | 2 364.4 | 2 522.8 | 2 574.0 | 2 417.2 | 2 549.9 | 2 778.2 | 2 514.1 | 2 663.7 | 2 734.8 | 2 778.7 | 2 572.0 |
| Rozliczenia międzyokresowe | 326.1 | 326.1 | 355.2 | 327.3 | 299.7 | 309.2 | 224.9 | 262.8 | 270.1 | 290.0 | 254.2 | 379.6 | 307.2 | 389.6 | 727.3 | 841.8 | 661.5 | 769.9 | 668.2 | 707.8 | 614.6 | 453.7 | 440.3 | 400.2 | 434.6 | 393.5 | 397.6 | 473.2 | 532.8 | 436.3 | 297.0 | 290.2 | 283.1 | 216.6 | 243.5 | 486.5 | 577.9 | 247.5 | 431.3 | 235.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 802.8 | 788.7 | 676.7 | 365.0 | 392.4 | 353.8 | 681.5 | 630.4 | 628.4 | 575.3 | 532.6 | 589.6 | 742.1 | 470.9 | 424.1 | 432.3 | 463.9 | 492.4 | 532.2 | 484.8 | 404.9 | 344.6 | 275.4 | 273.2 | 384.5 | 494.3 | 501.0 | 507.8 | 491.1 | 578.0 | 557.7 | 539.3 | 551.4 | 486.2 | 439.5 | 406.6 | 397.8 | 547.3 | 519.0 | 514.2 | 500.5 | 437.0 |
| Rezerwy z tytułu odroczonego podatku | 43.9 | 26.3 | 17.1 | 23.6 | 31.9 | 0.7 | 4.2 | 2.0 | 0.7 | 13.9 | 14.9 | 12.2 | 13.7 | 6.4 | 4.7 | 1.9 | 2.0 | 1.9 | 1.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.4 | 0.8 | 0.8 | 1.8 | 5.5 | 2.9 | 8.6 | 1.0 | 0.6 | 1.9 | 10.3 | 0.1 | 6.7 | 8.7 | 4.1 | 8.6 |
| Zobowiązania długoterminowe | 802.8 | 788.7 | 676.7 | 365.0 | 392.4 | 353.8 | 681.5 | 630.4 | 628.4 | 575.3 | 532.6 | 589.6 | 742.1 | 470.9 | 424.1 | 432.3 | 463.9 | 492.4 | 532.2 | 484.8 | 404.9 | 344.6 | 275.4 | 273.2 | 384.5 | 494.3 | 501.0 | 507.8 | 491.1 | 578.0 | 557.7 | 539.3 | 551.4 | 486.2 | 439.5 | 406.6 | 397.8 | 547.3 | 519.0 | 514.2 | 500.5 | 437.0 |
| 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 | 56.9 | 54.8 | 47.8 | 32.0 | 30.8 | 38.9 | 36.2 | 113.5 | 111.2 | 106.1 | 102.4 | 105.4 | 109.9 | 104.1 | 96.7 | 97.5 | 91.5 | 101.4 | 104.8 | 63.0 | 93.0 | 55.3 | 78.0 | 82.9 |
| Zobowiązania ogółem | 2 873.8 | 2 526.1 | 2 540.0 | 2 104.3 | 2 185.0 | 2 351.7 | 2 552.7 | 2 882.4 | 2 478.2 | 2 483.0 | 2 886.5 | 3 401.0 | 3 158.5 | 3 361.3 | 3 351.6 | 3 620.4 | 3 248.5 | 3 226.5 | 2 984.7 | 3 087.7 | 3 045.0 | 2 642.1 | 2 575.0 | 2 795.6 | 2 785.1 | 2 826.4 | 2 792.5 | 2 867.7 | 2 781.3 | 2 810.7 | 2 928.4 | 2 903.8 | 3 074.1 | 3 060.2 | 2 856.7 | 2 956.6 | 3 176.0 | 3 061.3 | 3 182.7 | 3 249.0 | 3 279.2 | 3 009.0 |
| Kapitał (fundusz) podstawowy | 1 470.0 | 1 470.0 | 1 470.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 1 800.0 | 2 000.0 | 1 998.8 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 993.3 | 1 943.3 | 1 943.3 | 1 943.3 | 1 943.3 | 1 913.3 | 1 913.3 | 1 913.3 | 1 913.3 | 1 913.3 | 1 913.3 |
| Zyski zatrzymane | 215.3 | 235.4 | 74.6 | 63.1 | 63.9 | 2.8 | 28.6 | 55.1 | 64.0 | 100.8 | 85.5 | 31.3 | 102.3 | 103.2 | 124.1 | 65.4 | 66.5 | 48.8 | 51.0 | (78.8) | (139.6) | (271.6) | (287.2) | (69.9) | (67.6) | (114.2) | (104.1) | (93.5) | 226.7 | 216.6 | 234.7 | 171.4 | 225.9 | 255.7 | 268.8 | 206.4 | 222.3 | 170.6 | 106.5 | 184.7 | 96.6 | 57.0 |
| Kapitał własny | 2 002.8 | 2 038.2 | 2 031.8 | 2 375.1 | 2 402.6 | 2 283.0 | 2 305.5 | 2 309.9 | 2 293.6 | 2 320.8 | 2 260.7 | 2 232.6 | 2 328.2 | 2 321.5 | 2 376.2 | 2 326.7 | 2 627.6 | 2 624.9 | 2 631.5 | 2 627.2 | 2 480.4 | 2 351.2 | 2 318.5 | 2 228.5 | 2 213.5 | 2 184.2 | 2 174.4 | 2 185.7 | 2 358.4 | 2 290.8 | 2 343.3 | 2 372.9 | 2 438.4 | 2 498.8 | 2 518.9 | 2 524.6 | 2 548.6 | 2 495.0 | 2 449.6 | 2 408.8 | 2 346.5 | 2 296.9 |
| Udziały mniejszościowe | (1.3) | (0.8) | 15.0 | 13.3 | 15.0 | 21.5 | 21.0 | 20.2 | 24.6 | 23.0 | 22.1 | 21.5 | 21.4 | 21.2 | 14.3 | 21.5 | 47.9 | 47.6 | 49.8 | 118.6 | 115.7 | 119.4 | 121.0 | 117.1 | 114.0 | 114.4 | 112.7 | 112.8 | 111.7 | 113.3 | 114.0 | 113.2 | 114.5 | 111.5 | 108.7 | 105.9 | 106.6 | 97.1 | 96.1 | 70.5 | 63.5 | 65.1 |
| Pasywa | 4 876.6 | 4 564.3 | 4 571.8 | 4 479.4 | 4 587.6 | 4 634.7 | 4 858.2 | 5 192.3 | 4 771.8 | 4 803.8 | 5 147.2 | 5 633.6 | 5 486.7 | 5 682.8 | 5 727.9 | 5 947.0 | 5 876.1 | 5 851.4 | 5 616.2 | 5 714.9 | 5 525.4 | 4 993.2 | 4 893.5 | 5 024.1 | 4 998.5 | 5 010.6 | 4 967.0 | 5 053.4 | 5 139.7 | 5 101.6 | 5 271.7 | 5 276.7 | 5 512.5 | 5 559.0 | 5 375.5 | 5 481.1 | 5 724.6 | 5 556.4 | 5 632.3 | 5 657.7 | 5 625.8 | 5 305.9 |
| Inwestycje | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 38.1 | 37.2 | 36.5 | 53.1 | 51.2 | 49.5 | 53.2 | 60.2 | 59.3 | 47.8 | 83.7 | 78.5 | 77.2 | 75.8 | 80.1 | 75.5 | 74.3 | 81.1 | 74.9 | 102.1 | 103.7 | 102.9 | 98.8 | 371.5 | 125.7 | 382.0 | 125.7 | 142.7 |
| Dług | 1 879.2 | 1 556.7 | 1 518.0 | 1 092.6 | 1 310.8 | 1 306.4 | 1 656.6 | 1 823.5 | 1 510.8 | 1 291.5 | 1 583.5 | 1 901.9 | 1 796.3 | 1 899.6 | 1 842.1 | 2 022.5 | 2 022.8 | 1 994.7 | 1 882.5 | 1 901.5 | 1 910.3 | 1 737.3 | 1 696.3 | 1 725.4 | 1 793.6 | 1 894.0 | 1 806.4 | 1 890.7 | 1 693.2 | 1 858.3 | 2 036.6 | 1 955.2 | 2 114.7 | 2 053.4 | 1 978.2 | 2 090.3 | 2 235.8 | 2 279.6 | 2 348.6 | 2 455.5 | 2 441.6 | 2 331.3 |
| Środki pieniężne i inne aktywa pieniężne | 783.1 | 567.3 | 605.5 | 475.6 | 503.8 | 918.9 | 711.4 | 1 158.9 | 630.7 | 537.0 | 657.3 | 779.1 | 617.0 | 707.0 | 555.4 | 650.4 | 561.2 | 607.9 | 487.5 | 643.4 | 833.5 | 661.9 | 512.0 | 705.6 | 753.3 | 800.7 | 823.9 | 917.4 | 914.6 | 811.8 | 864.7 | 983.0 | 1 149.9 | 851.1 | 719.8 | 684.3 | 590.9 | 989.8 | 767.1 | 1 100.8 | 812.7 | 733.6 |
| Dług netto | 1 096.1 | 989.4 | 912.6 | 617.0 | 807.1 | 387.4 | 945.2 | 664.6 | 880.1 | 754.5 | 926.2 | 1 122.8 | 1 179.4 | 1 192.6 | 1 286.8 | 1 372.2 | 1 461.6 | 1 386.8 | 1 394.9 | 1 258.1 | 1 076.8 | 1 075.4 | 1 184.3 | 1 019.8 | 1 040.3 | 1 093.3 | 982.5 | 973.3 | 778.6 | 1 046.4 | 1 171.9 | 972.2 | 964.8 | 1 202.3 | 1 258.5 | 1 406.0 | 1 645.0 | 1 289.8 | 1 581.5 | 1 354.8 | 1 628.9 | 1 597.7 |
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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 |