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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 | 4 598.6 | 5 368.8 | 7 682.2 | 7 600.3 | 7 885.3 | 8 612.4 | 8 993.5 | 9 254.9 | 8 792.1 | 9 549.8 | 9 538.6 | 9 717.1 | 9 072.0 | 9 891.7 | 10 035.5 | 10 107.4 | 9 768.1 | 10 648.0 | 11 029.9 | 10 530.5 | 10 531.1 | 11 359.1 | 11 644.0 | 11 732.6 | 11 991.5 | 13 104.1 | 13 426.5 | 13 555.7 | 12 931.1 | 14 060.9 | 14 012.7 | 14 545.5 | 13 695.3 | 15 053.0 | 15 082.8 | 15 369.0 | 14 080.9 | 15 511.8 | 15 597.0 | 15 048.8 | 14 405.9 | 15 323.6 |
| Aktywa trwałe | 3 163.1 | 3 403.1 | 5 478.8 | 5 731.3 | 5 864.4 | 5 961.8 | 6 131.8 | 6 204.8 | 6 529.4 | 6 579.2 | 6 648.4 | 6 732.0 | 6 819.0 | 7 001.6 | 7 210.5 | 7 446.5 | 7 643.0 | 7 755.1 | 8 238.9 | 8 339.6 | 8 309.6 | 8 292.7 | 8 512.9 | 9 230.3 | 9 201.5 | 9 132.7 | 9 079.7 | 9 027.5 | 9 068.6 | 9 075.6 | 9 068.1 | 9 082.1 | 9 164.9 | 9 251.8 | 9 222.6 | 9 294.9 | 9 311.1 | 9 473.1 | 9 522.3 | 9 689.4 | 9 813.1 | 9 727.5 |
| Rzeczowe aktywa trwałe netto | 1 925.4 | 2 067.9 | 5 027.6 | 5 364.1 | 5 493.5 | 5 596.7 | 5 710.2 | 5 755.3 | 6 038.2 | 6 084.4 | 6 144.2 | 6 224.7 | 6 268.3 | 6 355.4 | 6 435.3 | 6 396.3 | 6 268.0 | 5 926.7 | 6 468.7 | 6 700.3 | 6 681.7 | 6 660.8 | 6 695.9 | 7 599.5 | 7 556.8 | 7 509.8 | 7 446.5 | 7 369.7 | 7 395.3 | 7 417.4 | 7 410.5 | 7 412.1 | 7 441.6 | 7 546.4 | 7 541.9 | 7 586.0 | 7 549.6 | 7 795.3 | 7 836.2 | 7 958.5 | 7 944.4 | 7 885.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (54.2) | 0.0 | 0.0 | (49.6) | (48.3) | (45.7) | (46.1) | (46.3) | (46.0) | 0.0 | (45.4) | 0.0 | (43.4) | 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 |
| Wartości niematerialne i prawne | 8.5 | 11.2 | 12.3 | 12.4 | 12.6 | 67.4 | 12.7 | 28.3 | 76.7 | 75.0 | 70.9 | 70.2 | 69.0 | 68.5 | 20.8 | 65.2 | 19.9 | 63.5 | 19.1 | 31.4 | 30.5 | 34.8 | 37.3 | 38.1 | 41.0 | 38.3 | 35.6 | 33.8 | 35.0 | 33.3 | 33.8 | 39.0 | 42.2 | 43.8 | 40.0 | 68.0 | 127.4 | 125.1 | 123.1 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 8.5 | 11.2 | 12.3 | 12.4 | 12.6 | 13.2 | 12.7 | 28.3 | 27.2 | 26.6 | 25.2 | 24.1 | 22.7 | 22.4 | 20.8 | 19.8 | 19.9 | 20.1 | 19.1 | 31.4 | 30.5 | 34.8 | 37.3 | 38.1 | 41.0 | 38.3 | 35.6 | 33.8 | 35.0 | 33.3 | 33.8 | 39.0 | 42.2 | 43.8 | 40.0 | 68.0 | 127.4 | 125.1 | 123.1 | 119.8 | 121.2 | 118.7 |
| Należności netto | 109.1 | 116.4 | 120.2 | 122.7 | 142.1 | 121.5 | 152.8 | 159.6 | 188.6 | 241.1 | 211.0 | 283.0 | 361.1 | 215.4 | 159.3 | 321.5 | 207.7 | 237.0 | 201.8 | 347.2 | 282.9 | 204.2 | 226.3 | 255.0 | 247.3 | 205.2 | 207.4 | 299.9 | 316.9 | 313.8 | 352.2 | 355.7 | 386.8 | 284.0 | 351.9 | 325.2 | 348.0 | 315.4 | 353.9 | 335.8 | 0.0 | 335.5 |
| Inwestycje długoterminowe | (301.5) | (187.5) | (227.8) | (126.2) | (771.0) | (696.2) | (817.6) | (997.2) | (486.8) | (361.3) | (254.4) | (580.5) | (80.8) | (218.0) | (192.9) | (565.2) | (94.4) | (15.9) | 1.4 | 0.6 | (58.0) | (57.0) | (54.3) | (53.5) | (51.0) | (47.9) | (327.5) | (1 209.7) | (208.0) | (212.2) | (256.4) | (1 004.6) | 5.5 | (33.5) | (12.3) | (308.4) | 6.3 | 1 497.0 | 1 505.6 | 1 553.7 | 116.6 | 103.4 |
| Aktywa obrotowe | 1 435.5 | 1 965.7 | 2 203.4 | 1 869.0 | 2 020.9 | 2 650.6 | 2 861.6 | 3 050.2 | 2 262.7 | 2 970.6 | 2 890.2 | 2 985.1 | 2 253.0 | 2 890.0 | 2 824.9 | 2 660.9 | 2 125.2 | 2 893.0 | 2 791.0 | 2 190.9 | 2 221.4 | 3 066.3 | 3 131.1 | 2 502.3 | 2 790.0 | 3 971.4 | 4 346.8 | 4 528.2 | 3 862.5 | 4 985.3 | 4 944.6 | 5 463.4 | 4 530.3 | 5 801.3 | 5 860.2 | 6 074.1 | 4 769.8 | 6 038.8 | 6 074.6 | 5 359.4 | 4 592.8 | 5 596.2 |
| Środki pieniężne i Inwestycje | 1 079.8 | 1 579.8 | 1 796.7 | 1 415.4 | 1 510.7 | 2 159.1 | 2 309.6 | 2 415.5 | 1 567.6 | 2 288.7 | 2 220.6 | 2 205.4 | 1 348.6 | 2 170.9 | 2 207.7 | 1 807.5 | 1 312.5 | 2 088.4 | 2 029.4 | 1 280.3 | 1 273.6 | 2 232.0 | 2 219.4 | 1 505.3 | 1 752.3 | 3 004.7 | 3 339.7 | 3 388.5 | 2 697.8 | 3 897.4 | 3 819.9 | 4 346.2 | 3 309.8 | 4 789.9 | 4 726.8 | 4 955.1 | 3 592.9 | 4 969.9 | 4 939.4 | 4 181.1 | 3 382.6 | 4 432.0 |
| Zapasy | 245.0 | 268.3 | 285.4 | 325.2 | 365.5 | 359.5 | 389.4 | 464.6 | 498.2 | 435.0 | 452.2 | 493.0 | 526.4 | 492.1 | 442.9 | 520.6 | 596.7 | 562.8 | 551.6 | 546.3 | 583.8 | 546.4 | 595.1 | 662.9 | 720.1 | 689.5 | 727.2 | 751.0 | 782.7 | 719.3 | 705.0 | 687.1 | 731.7 | 688.4 | 735.1 | 738.3 | 757.6 | 737.2 | 764.7 | 814.5 | 810.2 | 754.5 |
| Inwestycje krótkoterminowe | 313.8 | 206.0 | 246.3 | 144.7 | 800.1 | 726.6 | 847.5 | 1 032.2 | 519.9 | 389.4 | 282.5 | 613.1 | 113.3 | 250.5 | 214.0 | 585.4 | 117.9 | 38.2 | 29.5 | 29.3 | 87.6 | 85.8 | 86.1 | 85.0 | 81.4 | 77.7 | 357.8 | 1 257.3 | 257.2 | 262.2 | 308.7 | 1 060.0 | 61.2 | 117.0 | 84.4 | 381.4 | 74.1 | 151.2 | 98.2 | 198.9 | 88.2 | 89.4 |
| Środki pieniężne i inne aktywa pieniężne | 766.0 | 1 373.8 | 1 550.4 | 1 270.7 | 710.5 | 1 432.6 | 1 462.0 | 1 383.3 | 1 047.7 | 1 899.3 | 1 938.1 | 1 592.2 | 1 235.3 | 1 920.5 | 1 993.7 | 1 222.1 | 1 194.6 | 2 050.2 | 1 999.9 | 1 251.0 | 1 186.0 | 2 146.2 | 2 133.3 | 1 420.3 | 1 670.9 | 2 927.0 | 2 981.9 | 2 131.2 | 2 440.6 | 3 635.2 | 3 511.2 | 3 286.2 | 3 248.6 | 4 672.9 | 4 642.4 | 4 573.7 | 3 518.9 | 4 818.7 | 4 841.3 | 3 982.3 | 3 294.4 | 4 342.6 |
| Należności krótkoterminowe | 106.6 | 121.8 | 136.9 | 177.5 | 152.2 | 152.1 | 163.9 | 236.9 | 217.8 | 186.7 | 172.9 | 258.8 | 283.4 | 316.1 | 166.7 | 278.1 | 354.2 | 260.5 | 174.0 | 238.3 | 215.2 | 221.8 | 243.5 | 268.6 | 239.0 | 255.3 | 239.4 | 353.2 | 317.7 | 269.0 | 250.7 | 303.3 | 324.5 | 293.8 | 335.1 | 346.2 | 323.2 | 290.1 | 305.1 | 394.1 | 378.7 | 309.4 |
| Dług krótkoterminowy | 10.7 | 6.4 | 7.3 | 23.3 | 22.6 | 98.4 | 257.8 | 41.2 | 66.9 | 279.1 | 1.5 | 101.3 | 330.2 | 510.4 | 598.1 | 315.4 | 682.7 | 827.8 | 1 020.4 | 272.0 | 419.7 | 401.7 | 554.4 | 99.8 | 697.4 | 590.9 | 53.8 | 52.5 | 56.4 | 55.3 | 51.3 | 57.5 | 54.2 | 46.9 | 43.5 | 56.1 | 57.3 | 56.6 | 56.8 | 57.6 | 56.0 | 53.9 |
| Zobowiązania krótkoterminowe | 1 103.5 | 1 463.0 | 3 437.2 | 2 305.7 | 1 394.3 | 1 788.3 | 1 971.6 | 2 986.7 | 2 245.5 | 2 473.2 | 2 220.5 | 3 347.9 | 2 496.1 | 2 879.0 | 2 598.1 | 3 658.4 | 2 768.5 | 3 270.0 | 3 089.1 | 3 480.4 | 2 421.6 | 2 810.3 | 2 691.7 | 3 509.7 | 3 011.8 | 3 500.6 | 2 644.4 | 2 881.7 | 2 719.2 | 3 294.3 | 2 942.4 | 4 385.6 | 3 019.9 | 3 712.4 | 3 332.3 | 4 778.6 | 2 883.0 | 3 647.4 | 3 324.6 | 3 948.8 | 2 657.2 | 3 323.0 |
| Rozliczenia międzyokresowe | 931.3 | 1 285.3 | 3 245.8 | 2 043.7 | 1 138.7 | 192.6 | 274.8 | 2 450.7 | 1 673.5 | 288.0 | 1 749.7 | 2 783.0 | 1 442.0 | 1 901.5 | 1 781.7 | 3 004.5 | 1 668.3 | 2 132.2 | 1 850.8 | 2 918.9 | 1 735.2 | 2 126.3 | 1 846.8 | 3 096.2 | 2 019.0 | 2 611.0 | 2 310.4 | 2 423.1 | 2 309.5 | 2 939.3 | 85.9 | 113.3 | 100.4 | 173.4 | 105.7 | 4 347.4 | 2 465.3 | 151.1 | 139.8 | 149.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 213.4 | 189.1 | 183.9 | 1 970.5 | 2 717.3 | 2 604.5 | 2 386.0 | 2 287.0 | 1 515.4 | 1 293.7 | 1 268.7 | 1 157.7 | 879.6 | 684.6 | 675.3 | 663.9 | 677.2 | 444.8 | 597.3 | 682.1 | 1 252.1 | 1 077.9 | 1 097.4 | 1 417.1 | 1 647.3 | 1 625.1 | 445.7 | 433.2 | 438.9 | 337.2 | 238.7 | 260.7 | 223.1 | 199.6 | 193.3 | 251.9 | 243.1 | 234.5 | 229.2 | 226.0 | 217.4 | 209.9 |
| Rezerwy z tytułu odroczonego podatku | 70.1 | 70.1 | 70.1 | 70.1 | 70.1 | 69.2 | 69.2 | 69.2 | 69.2 | 69.3 | 69.3 | 69.3 | 69.3 | 68.5 | 68.5 | 68.5 | 68.5 | 68.6 | 68.6 | 72.3 | 68.6 | 68.7 | 68.7 | 68.7 | 68.7 | 68.8 | 68.8 | 68.8 | 68.8 | 69.0 | 69.0 | 69.0 | 69.0 | 69.7 | 70.8 | 72.2 | 74.6 | 77.6 | 79.4 | 80.0 | 81.0 | 82.7 |
| Zobowiązania długoterminowe | 213.4 | 189.1 | 183.9 | 1 970.5 | 2 717.3 | 2 604.5 | 2 386.0 | 2 287.0 | 1 515.4 | 1 293.7 | 1 268.7 | 1 157.7 | 879.6 | 684.6 | 675.3 | 663.9 | 677.2 | 444.8 | 597.3 | 682.1 | 1 252.1 | 1 077.9 | 1 097.4 | 1 417.1 | 1 647.3 | 1 625.1 | 445.7 | 433.2 | 438.9 | 337.2 | 238.7 | 260.7 | 223.1 | 199.6 | 193.3 | 251.9 | 243.1 | 234.5 | 229.2 | 226.0 | 217.4 | 209.9 |
| 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 | 195.8 | 186.5 | 181.4 | 165.7 | 192.4 | 186.8 | 176.2 | 162.7 | 151.8 | 144.4 | 162.7 | 177.4 | 172.3 | 199.0 | 188.1 | 157.8 | 146.8 | 215.3 | 205.1 | 136.4 | 129.0 | 125.9 | 173.2 | 160.9 |
| Zobowiązania ogółem | 1 316.9 | 1 652.1 | 3 621.2 | 4 276.2 | 4 111.6 | 4 392.8 | 4 357.6 | 5 273.7 | 3 760.8 | 3 766.8 | 3 489.1 | 4 505.6 | 3 375.7 | 3 563.7 | 3 273.4 | 4 322.3 | 3 445.7 | 3 714.8 | 3 686.5 | 4 162.5 | 3 673.7 | 3 888.2 | 3 789.2 | 4 926.7 | 4 659.0 | 5 125.7 | 3 090.1 | 3 314.9 | 3 158.0 | 3 631.5 | 3 181.1 | 4 646.3 | 3 243.0 | 3 912.0 | 3 525.7 | 5 030.6 | 3 126.2 | 3 881.9 | 3 553.7 | 4 174.8 | 2 874.6 | 3 532.9 |
| Kapitał (fundusz) podstawowy | 1 302.4 | 1 302.4 | 1 302.4 | 1 302.4 | 1 302.4 | 1 303.0 | 1 303.3 | 1 303.9 | 1 339.5 | 1 352.1 | 1 352.1 | 1 352.1 | 1 352.1 | 1 352.2 | 1 355.9 | 1 358.0 | 1 362.9 | 1 362.9 | 1 362.9 | 1 362.9 | 1 362.9 | 1 362.9 | 1 362.9 | 1 362.9 | 1 362.9 | 1 362.9 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 | 1 481.4 |
| Zyski zatrzymane | 1 467.1 | 1 758.3 | 1 575.3 | 1 035.1 | 1 296.8 | 1 600.2 | 1 883.4 | 1 344.0 | 1 676.6 | 2 062.6 | 2 321.5 | 1 650.7 | 1 980.4 | 2 418.6 | 2 678.9 | 1 929.9 | 2 268.6 | 2 676.3 | 2 939.0 | 2 241.0 | 2 545.0 | 2 973.5 | 3 236.2 | 2 479.8 | 2 783.4 | 3 204.7 | 3 437.3 | 3 763.1 | 3 004.1 | 3 444.8 | 3 680.6 | 3 026.1 | 3 390.9 | 3 864.5 | 4 128.7 | 3 319.9 | 3 686.6 | 4 158.0 | 4 415.8 | 3 567.4 | 3 980.5 | 4 004.9 |
| Kapitał własny | 3 281.7 | 3 716.7 | 4 061.0 | 3 324.1 | 3 773.7 | 4 219.6 | 4 635.8 | 3 981.2 | 5 031.2 | 5 782.9 | 6 049.5 | 5 211.5 | 5 696.2 | 6 328.0 | 6 762.1 | 5 785.0 | 6 322.4 | 6 933.3 | 7 343.4 | 6 368.0 | 6 857.4 | 7 470.9 | 7 854.8 | 6 805.8 | 7 332.4 | 7 978.5 | 10 336.3 | 10 240.8 | 9 773.1 | 10 429.4 | 10 831.7 | 9 899.2 | 10 452.3 | 11 141.1 | 11 557.2 | 10 338.5 | 10 954.7 | 11 629.9 | 12 043.2 | 10 874.0 | 11 531.3 | 11 790.7 |
| Udziały mniejszościowe | 510.4 | 645.8 | 755.0 | 468.0 | 599.1 | 741.3 | 870.6 | 647.6 | 806.5 | 974.9 | 1 097.6 | 791.5 | 942.0 | 1 132.7 | 1 248.2 | 860.4 | 1 011.4 | 1 203.0 | 1 329.3 | 937.3 | 1 103.1 | 1 297.4 | 1 430.3 | 992.5 | 1 151.6 | 1 354.0 | 1 471.7 | 1 056.4 | 1 234.9 | 1 441.1 | 1 566.9 | 1 168.4 | 1 346.4 | 1 571.3 | 1 702.3 | 1 206.6 | 1 421.2 | 1 651.6 | 1 783.2 | 1 297.9 | 1 510.7 | 1 735.0 |
| Pasywa | 4 598.6 | 5 368.8 | 7 682.2 | 7 600.3 | 7 885.3 | 8 612.4 | 8 993.5 | 9 254.9 | 8 792.1 | 9 549.8 | 9 538.6 | 9 717.1 | 9 072.0 | 9 891.7 | 10 035.5 | 10 107.4 | 9 768.1 | 10 648.0 | 11 029.9 | 10 530.5 | 10 531.1 | 11 359.1 | 11 644.0 | 11 732.6 | 11 991.5 | 13 104.1 | 13 426.5 | 13 555.7 | 12 931.1 | 14 060.9 | 14 012.7 | 14 545.5 | 13 695.3 | 15 053.0 | 15 082.8 | 15 369.0 | 14 080.9 | 15 511.8 | 15 597.0 | 15 048.8 | 14 405.9 | 15 323.6 |
| Inwestycje | 12.3 | 18.5 | 18.5 | 18.5 | 29.1 | 30.4 | 29.9 | 34.9 | 33.2 | 28.1 | 28.2 | 32.6 | 32.5 | 32.5 | 21.1 | 20.2 | 23.5 | 22.4 | 30.9 | 29.9 | 29.6 | 28.8 | 31.9 | 31.5 | 30.4 | 29.8 | 30.3 | 47.6 | 49.2 | 50.1 | 52.2 | 55.4 | 66.7 | 83.5 | 72.1 | 73.0 | 80.4 | 1 648.2 | 1 603.7 | 1 752.6 | 204.8 | 192.8 |
| Dług | 10.7 | 6.4 | 7.3 | 1 807.7 | 2 550.6 | 2 511.5 | 2 461.0 | 2 133.3 | 1 396.3 | 1 391.6 | 1 100.4 | 1 093.1 | 1 043.4 | 1 029.1 | 1 108.7 | 817.4 | 1 176.6 | 1 120.6 | 1 460.9 | 796.1 | 1 530.6 | 1 343.0 | 1 517.1 | 1 382.6 | 2 209.7 | 2 084.0 | 368.6 | 357.5 | 372.1 | 271.8 | 172.3 | 199.0 | 188.1 | 157.8 | 146.8 | 215.3 | 205.1 | 192.9 | 185.8 | 183.5 | 173.2 | 160.9 |
| Środki pieniężne i inne aktywa pieniężne | 766.0 | 1 373.8 | 1 550.4 | 1 270.7 | 710.5 | 1 432.6 | 1 462.0 | 1 383.3 | 1 047.7 | 1 899.3 | 1 938.1 | 1 592.2 | 1 235.3 | 1 920.5 | 1 993.7 | 1 222.1 | 1 194.6 | 2 050.2 | 1 999.9 | 1 251.0 | 1 186.0 | 2 146.2 | 2 133.3 | 1 420.3 | 1 670.9 | 2 927.0 | 2 981.9 | 2 131.2 | 2 440.6 | 3 635.2 | 3 511.2 | 3 286.2 | 3 248.6 | 4 672.9 | 4 642.4 | 4 573.7 | 3 518.9 | 4 818.7 | 4 841.3 | 3 982.3 | 3 294.4 | 4 342.6 |
| Dług netto | (755.3) | (1 367.4) | (1 543.1) | 537.0 | 1 840.1 | 1 078.9 | 998.9 | 750.0 | 348.6 | (507.7) | (837.7) | (499.1) | (191.9) | (891.4) | (885.0) | (404.7) | (18.0) | (929.7) | (539.0) | (455.0) | 344.7 | (803.2) | (616.1) | (37.6) | 538.8 | (843.0) | (2 613.3) | (1 773.7) | (2 068.5) | (3 363.4) | (3 338.9) | (3 087.2) | (3 060.5) | (4 515.1) | (4 495.6) | (4 358.4) | (3 313.8) | (4 625.8) | (4 655.5) | (3 798.8) | (3 121.3) | (4 181.7) |
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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 |