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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 | 5 326.8 | 5 160.9 | 5 122.2 | 5 224.2 | 5 199.9 | 5 017.5 | 4 991.6 | 5 120.8 | 4 921.4 | 4 989.2 | 5 374.1 | 5 757.6 | 5 813.2 | 6 661.4 | 6 813.6 | 6 927.0 | 7 441.8 | 6 431.4 | 6 625.7 | 5 990.2 | 5 923.7 | 6 231.7 | 5 673.6 | 6 145.5 | 5 965.7 | 6 208.8 | 6 284.1 | 6 255.3 | 6 363.4 | 6 314.7 | 6 165.5 | 6 067.0 | 5 592.4 | 5 430.0 | 5 315.8 | 5 235.8 | 5 331.5 | 5 350.6 | 4 904.7 | 5 118.1 | 5 096.8 | 4 959.5 |
| Aktywa trwałe | 2 158.4 | 2 138.7 | 2 071.1 | 2 039.4 | 2 016.4 | 1 913.7 | 1 876.0 | 1 817.9 | 1 708.6 | 1 672.7 | 1 607.1 | 1 782.2 | 1 791.9 | 2 330.5 | 2 403.9 | 2 744.1 | 3 019.2 | 3 040.8 | 3 211.9 | 3 130.1 | 3 077.8 | 2 730.5 | 2 711.1 | 2 591.4 | 2 779.8 | 2 756.7 | 2 789.3 | 2 532.3 | 2 500.6 | 2 493.6 | 2 329.4 | 2 303.5 | 2 301.7 | 2 288.9 | 2 292.8 | 2 286.8 | 2 299.7 | 2 338.1 | 2 270.7 | 2 246.8 | 2 235.6 | 2 203.4 |
| Rzeczowe aktywa trwałe netto | 1 320.9 | 1 292.1 | 1 247.1 | 1 214.8 | 1 188.7 | 1 160.1 | 1 127.5 | 1 086.5 | 1 036.9 | 1 009.2 | 1 005.9 | 1 023.1 | 1 062.2 | 1 784.6 | 1 843.1 | 1 851.3 | 1 880.5 | 1 844.8 | 2 067.1 | 2 073.2 | 2 035.2 | 2 014.4 | 1 961.2 | 1 879.4 | 1 851.8 | 1 824.4 | 1 797.9 | 1 870.2 | 1 864.0 | 1 884.6 | 1 950.9 | 1 991.7 | 1 998.8 | 1 991.9 | 1 986.0 | 1 968.4 | 1 982.3 | 2 010.0 | 1 903.0 | 1 879.7 | 1 876.2 | 1 834.6 |
| 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 | 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 | 7.2 | 7.8 | 8.4 | 8.3 | 6.0 | 5.3 | 6.7 | 6.4 | 5.6 | 6.0 | 5.5 | 5.4 | 5.0 | 4.5 | 4.7 | 4.3 | 4.9 | 4.4 | 4.1 | 3.8 | 3.6 | 3.3 | 3.0 | 2.7 | 2.5 | 2.2 | 1.9 | 1.9 | 1.8 | 1.6 | 7.6 | 7.3 | 7.1 | 6.8 | 6.4 | 7.0 | 11.2 | 12.4 | 11.7 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.2 | 7.8 | 8.4 | 8.3 | 6.0 | 5.3 | 6.7 | 6.4 | 5.6 | 6.0 | 5.5 | 5.4 | 5.0 | 4.5 | 4.7 | 4.3 | 4.9 | 4.4 | 4.1 | 3.8 | 3.6 | 3.3 | 3.0 | 2.7 | 2.5 | 2.2 | 1.9 | 1.9 | 1.8 | 1.6 | 7.6 | 7.3 | 7.1 | 6.8 | 6.4 | 7.0 | 11.2 | 12.4 | 11.7 | 14.5 | 14.2 | 13.3 |
| Należności netto | 1 471.2 | 1 220.2 | 1 188.7 | 1 177.5 | 1 199.5 | 1 022.0 | 1 027.2 | 1 081.1 | 1 172.7 | 1 056.2 | 996.4 | 1 134.4 | 1 103.1 | 1 216.5 | 1 083.0 | 1 165.9 | 1 236.9 | 1 042.6 | 938.7 | 826.3 | 867.5 | 861.9 | 761.8 | 846.8 | 950.5 | 948.4 | 1 097.9 | 1 429.7 | 1 526.8 | 1 194.7 | 1 061.8 | 1 022.0 | 968.7 | 765.1 | 735.3 | 776.0 | 859.6 | 739.5 | 732.8 | 866.9 | 0.0 | 799.9 |
| Inwestycje długoterminowe | 291.7 | 297.4 | 261.9 | 227.8 | 240.6 | 83.2 | 98.7 | 25.8 | 10.0 | (38.4) | (291.2) | (661.9) | (948.4) | (1 015.9) | (1 025.9) | (773.6) | (654.8) | (52.5) | (27.2) | 223.6 | (60.6) | (869.6) | (248.9) | (809.8) | (370.3) | (545.4) | (526.5) | (436.4) | (395.4) | (111.5) | (109.8) | (3.2) | 57.8 | 24.7 | (17.6) | (14.1) | 17.6 | 252.7 | 61.4 | 304.0 | 76.8 | 96.6 |
| Aktywa obrotowe | 3 168.4 | 3 022.2 | 3 051.1 | 3 184.8 | 3 183.4 | 3 103.8 | 3 115.7 | 3 302.9 | 3 212.7 | 3 316.5 | 3 767.0 | 3 975.4 | 4 021.3 | 4 330.9 | 4 409.7 | 4 182.9 | 4 422.7 | 3 390.6 | 3 413.8 | 2 860.1 | 2 845.9 | 3 501.2 | 2 962.5 | 3 554.2 | 3 185.9 | 3 452.0 | 3 494.8 | 3 723.0 | 3 862.8 | 3 821.1 | 3 836.1 | 3 763.6 | 3 290.7 | 3 141.1 | 3 023.0 | 2 948.9 | 3 031.8 | 3 012.5 | 2 634.0 | 2 871.3 | 2 861.2 | 2 756.1 |
| Środki pieniężne i Inwestycje | 859.2 | 816.6 | 882.1 | 1 028.5 | 917.2 | 1 292.7 | 1 306.5 | 1 447.0 | 1 308.2 | 1 536.5 | 1 924.4 | 1 972.9 | 2 015.1 | 2 251.4 | 2 417.7 | 2 043.7 | 2 158.1 | 1 303.8 | 1 413.6 | 1 265.2 | 1 263.2 | 1 971.6 | 1 465.8 | 2 010.3 | 1 525.4 | 1 770.5 | 1 635.8 | 1 528.2 | 1 538.0 | 1 776.5 | 1 887.6 | 1 852.0 | 1 458.1 | 1 562.3 | 1 498.4 | 1 463.8 | 1 386.1 | 1 462.3 | 1 290.1 | 1 375.6 | 1 287.1 | 1 305.1 |
| Zapasy | 798.6 | 770.2 | 782.0 | 776.6 | 837.0 | 773.2 | 764.3 | 756.8 | 713.1 | 705.4 | 828.6 | 835.8 | 872.1 | 838.7 | 885.2 | 963.6 | 1 014.3 | 1 035.3 | 1 052.4 | 763.2 | 710.2 | 662.9 | 729.8 | 690.9 | 705.4 | 728.7 | 747.6 | 758.4 | 790.7 | 843.8 | 880.8 | 885.8 | 854.7 | 811.6 | 786.9 | 699.3 | 783.8 | 785.8 | 609.7 | 604.8 | 660.7 | 634.5 |
| Inwestycje krótkoterminowe | 229.4 | 212.6 | 240.3 | 266.5 | 259.3 | 366.9 | 346.9 | 391.4 | 391.5 | 397.6 | 615.4 | 963.4 | 1 218.4 | 1 255.5 | 1 242.3 | 1 211.6 | 1 153.4 | 544.2 | 541.0 | 438.9 | 714.4 | 1 208.5 | 604.9 | 1 159.8 | 963.4 | 1 114.8 | 1 134.8 | 1 003.1 | 936.8 | 631.1 | 410.2 | 270.9 | 196.4 | 220.2 | 265.0 | 258.6 | 225.2 | 269.9 | 247.9 | 78.9 | 221.9 | 208.6 |
| Środki pieniężne i inne aktywa pieniężne | 629.8 | 604.0 | 641.8 | 761.9 | 657.9 | 925.8 | 959.6 | 1 055.6 | 916.7 | 1 138.9 | 1 309.0 | 1 009.5 | 796.6 | 995.9 | 1 175.4 | 832.0 | 1 004.8 | 759.5 | 872.6 | 826.4 | 548.7 | 763.1 | 860.9 | 850.5 | 562.0 | 655.7 | 501.0 | 525.1 | 601.2 | 1 145.4 | 1 477.3 | 1 581.1 | 1 261.8 | 1 342.1 | 1 233.4 | 1 205.2 | 1 160.9 | 1 192.4 | 1 042.2 | 1 296.7 | 1 065.2 | 1 096.4 |
| Należności krótkoterminowe | 548.2 | 350.3 | 387.7 | 360.3 | 359.7 | 286.8 | 281.7 | 328.5 | 339.7 | 327.8 | 343.8 | 388.0 | 332.7 | 440.1 | 426.7 | 474.3 | 535.2 | 355.6 | 338.4 | 291.2 | 267.1 | 284.8 | 310.7 | 284.4 | 334.0 | 346.8 | 375.0 | 429.7 | 438.3 | 461.0 | 397.3 | 441.1 | 352.1 | 313.9 | 301.9 | 277.9 | 368.8 | 402.5 | 276.4 | 358.0 | 393.4 | 354.3 |
| Dług krótkoterminowy | 592.4 | 1 039.3 | 667.6 | 729.1 | 803.0 | 707.1 | 680.1 | 753.4 | 876.3 | 829.6 | 986.5 | 1 195.7 | 1 461.5 | 1 590.5 | 1 608.6 | 1 167.9 | 1 379.2 | 629.2 | 671.7 | 521.4 | 919.0 | 1 079.3 | 745.6 | 585.3 | 479.5 | 573.0 | 572.5 | 616.7 | 824.6 | 288.3 | 260.2 | 254.5 | 266.9 | 270.2 | 294.6 | 332.8 | 336.0 | 330.2 | 206.0 | 204.0 | 224.9 | 222.2 |
| Zobowiązania krótkoterminowe | 1 844.0 | 1 696.8 | 1 304.6 | 1 575.0 | 1 400.4 | 1 223.6 | 1 183.0 | 1 595.9 | 1 403.4 | 1 397.9 | 1 557.0 | 2 088.1 | 2 024.5 | 2 311.8 | 2 266.6 | 2 125.7 | 2 286.7 | 1 254.7 | 1 282.2 | 1 435.3 | 1 406.5 | 1 558.1 | 1 307.1 | 1 311.8 | 1 181.0 | 1 335.0 | 1 587.5 | 1 555.8 | 1 571.3 | 1 123.9 | 1 308.1 | 1 290.8 | 923.0 | 879.5 | 801.5 | 827.9 | 939.7 | 966.2 | 732.8 | 851.5 | 867.3 | 831.0 |
| Rozliczenia międzyokresowe | 177.8 | 274.5 | 216.5 | 444.2 | 169.0 | 206.3 | 201.9 | 503.0 | 175.2 | 199.9 | 182.6 | 453.2 | 184.3 | 232.9 | 207.4 | 458.4 | 331.1 | 263.5 | 266.3 | 615.9 | 215.3 | 189.8 | 245.3 | 296.0 | 198.9 | 228.6 | 455.4 | 485.5 | 287.2 | 343.0 | 1.0 | 0.6 | 2.5 | 0.5 | 0.0 | 204.7 | 222.7 | 0.5 | 238.0 | 69.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 683.7 | 547.6 | 352.0 | 343.9 | 370.3 | 181.2 | 143.9 | 137.6 | 131.4 | 69.6 | 55.1 | 54.9 | 56.6 | 557.5 | 735.2 | 770.1 | 883.5 | 869.2 | 983.1 | 939.3 | 935.1 | 952.3 | 987.2 | 948.1 | 894.0 | 927.6 | 883.3 | 855.8 | 823.0 | 694.3 | 631.6 | 651.1 | 612.5 | 554.9 | 550.2 | 508.2 | 493.6 | 502.9 | 401.7 | 360.1 | 313.2 | 269.0 |
| Rezerwy z tytułu odroczonego podatku | 11.9 | 22.4 | 13.9 | 9.4 | 24.7 | 16.5 | 8.7 | 4.4 | 0.0 | 15.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 11.2 | 1.8 | 9.2 | 8.3 | 12.8 | 13.5 | 5.5 | 15.0 | 16.4 | 13.6 | 16.9 | 15.3 | 6.8 | 7.2 | 10.3 | 2.7 | 2.4 | 4.0 | 7.0 | 0.5 | 5.8 | 6.0 | 2.7 | 6.9 |
| Zobowiązania długoterminowe | 683.7 | 547.6 | 352.0 | 343.9 | 370.3 | 181.2 | 143.9 | 137.6 | 131.4 | 69.6 | 55.1 | 54.9 | 56.6 | 557.5 | 735.2 | 770.1 | 883.5 | 869.2 | 983.1 | 939.3 | 935.1 | 952.3 | 987.2 | 948.1 | 894.0 | 927.6 | 883.3 | 855.8 | 823.0 | 694.3 | 631.6 | 651.1 | 612.5 | 554.9 | 550.2 | 508.2 | 493.6 | 502.9 | 401.7 | 360.1 | 313.2 | 269.0 |
| Zobowiązania z tytułu leasingu | 38.1 | 39.7 | 39.0 | 38.4 | 40.0 | 39.0 | 38.4 | 37.4 | 36.3 | 36.0 | 34.0 | 34.7 | 35.2 | 35.6 | 35.9 | 35.5 | 36.2 | 36.7 | 135.5 | 121.0 | 120.5 | 151.2 | 149.3 | 145.1 | 143.3 | 141.8 | 139.6 | 103.3 | 100.9 | 98.5 | 96.2 | 94.3 | 94.1 | 91.7 | 104.5 | 101.2 | 97.6 | 85.6 | 63.0 | 62.2 | 64.7 | 63.8 |
| Zobowiązania ogółem | 2 527.7 | 2 244.3 | 1 656.6 | 1 918.9 | 1 770.6 | 1 404.8 | 1 326.9 | 1 733.6 | 1 534.9 | 1 467.5 | 1 612.1 | 2 143.0 | 2 081.1 | 2 869.2 | 3 001.7 | 2 895.8 | 3 170.2 | 2 124.0 | 2 265.3 | 2 374.6 | 2 341.6 | 2 510.3 | 2 294.3 | 2 259.9 | 2 075.0 | 2 262.6 | 2 470.7 | 2 411.6 | 2 394.3 | 1 818.3 | 1 939.6 | 1 941.9 | 1 535.5 | 1 434.4 | 1 351.7 | 1 336.1 | 1 433.3 | 1 469.1 | 1 134.5 | 1 211.6 | 1 180.5 | 1 100.0 |
| Kapitał (fundusz) podstawowy | 2 392.5 | 2 359.3 | 2 759.3 | 2 759.3 | 2 759.3 | 2 905.5 | 2 927.8 | 2 927.8 | 2 927.8 | 2 927.8 | 2 936.6 | 2 952.4 | 2 990.8 | 2 998.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 | 3 006.2 |
| Zyski zatrzymane | 254.9 | 353.5 | 438.0 | 200.9 | 314.1 | 343.3 | 374.2 | 93.3 | 112.7 | 269.0 | 214.1 | 42.3 | 104.9 | 190.3 | 199.8 | 461.3 | 551.1 | 546.4 | 582.7 | 186.8 | 164.4 | 301.1 | (52.0) | 479.4 | 431.6 | 466.0 | 320.2 | 340.2 | 442.7 | 960.1 | 693.5 | 553.1 | 490.8 | 432.8 | 396.0 | 335.5 | 316.2 | 372.3 | 215.6 | 438.8 | 366.7 | 307.5 |
| Kapitał własny | 2 799.1 | 2 916.6 | 3 465.7 | 3 305.3 | 3 429.2 | 3 612.7 | 3 664.7 | 3 387.3 | 3 386.5 | 3 521.7 | 3 762.0 | 3 614.6 | 3 732.1 | 3 792.2 | 3 811.9 | 4 031.2 | 4 271.6 | 4 307.4 | 4 360.4 | 3 615.6 | 3 582.1 | 3 721.4 | 3 379.4 | 3 885.7 | 3 890.7 | 3 946.2 | 3 813.4 | 3 843.6 | 3 969.1 | 4 496.4 | 4 225.9 | 4 125.2 | 4 057.0 | 3 995.6 | 3 964.1 | 3 899.7 | 3 898.2 | 3 880.8 | 3 770.2 | 3 906.1 | 3 916.4 | 3 859.5 |
| Udziały mniejszościowe | 65.9 | 66.6 | 68.6 | 75.5 | 71.3 | 50.2 | 44.2 | 35.0 | 26.2 | 22.1 | 294.0 | 292.2 | 291.5 | 256.4 | 249.7 | 252.0 | 382.1 | 423.8 | 435.0 | 29.9 | 32.2 | 33.8 | 34.3 | 34.5 | 34.2 | 37.3 | 37.8 | 38.6 | 38.6 | 38.5 | 38.4 | 39.0 | 37.4 | 35.5 | 34.4 | 29.3 | 39.1 | 42.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5 326.8 | 5 160.9 | 5 122.2 | 5 224.2 | 5 199.9 | 5 017.5 | 4 991.6 | 5 120.8 | 4 921.4 | 4 989.2 | 5 374.1 | 5 757.6 | 5 813.2 | 6 661.4 | 6 813.6 | 6 927.0 | 7 441.8 | 6 431.4 | 6 625.7 | 5 990.2 | 5 923.7 | 6 231.7 | 5 673.6 | 6 145.5 | 5 965.7 | 6 208.8 | 6 284.1 | 6 255.3 | 6 363.4 | 6 314.7 | 6 165.5 | 6 067.0 | 5 592.4 | 5 430.0 | 5 315.8 | 5 235.8 | 5 331.5 | 5 350.6 | 4 904.7 | 5 118.1 | 5 096.8 | 4 959.5 |
| Inwestycje | 521.1 | 510.0 | 502.2 | 494.4 | 499.9 | 450.1 | 445.6 | 417.3 | 401.5 | 359.2 | 324.2 | 301.5 | 270.0 | 239.6 | 216.5 | 438.0 | 498.5 | 491.8 | 513.8 | 662.5 | 653.8 | 338.9 | 356.0 | 350.0 | 593.1 | 569.3 | 608.4 | 566.8 | 541.4 | 519.6 | 300.4 | 267.7 | 254.1 | 244.9 | 247.4 | 244.5 | 242.8 | 522.6 | 309.4 | 382.9 | 298.7 | 305.3 |
| Dług | 1 219.5 | 1 519.9 | 961.0 | 1 018.9 | 1 102.3 | 827.5 | 771.5 | 842.4 | 963.1 | 830.8 | 988.0 | 1 196.4 | 1 461.5 | 2 078.3 | 2 247.7 | 1 846.6 | 2 182.6 | 1 424.0 | 1 572.6 | 1 397.6 | 1 783.4 | 1 960.0 | 1 657.3 | 1 456.9 | 1 303.7 | 1 406.7 | 1 362.4 | 1 374.3 | 1 554.7 | 907.1 | 830.7 | 847.9 | 821.2 | 783.9 | 805.1 | 800.4 | 786.9 | 797.2 | 566.7 | 524.3 | 502.1 | 456.3 |
| Środki pieniężne i inne aktywa pieniężne | 629.8 | 604.0 | 641.8 | 761.9 | 657.9 | 925.8 | 959.6 | 1 055.6 | 916.7 | 1 138.9 | 1 309.0 | 1 009.5 | 796.6 | 995.9 | 1 175.4 | 832.0 | 1 004.8 | 759.5 | 872.6 | 826.4 | 548.7 | 763.1 | 860.9 | 850.5 | 562.0 | 655.7 | 501.0 | 525.1 | 601.2 | 1 145.4 | 1 477.3 | 1 581.1 | 1 261.8 | 1 342.1 | 1 233.4 | 1 205.2 | 1 160.9 | 1 192.4 | 1 042.2 | 1 296.7 | 1 065.2 | 1 096.4 |
| Dług netto | 589.8 | 916.0 | 319.1 | 257.0 | 444.3 | (98.3) | (188.1) | (213.1) | 46.4 | (308.1) | (321.0) | 186.9 | 664.9 | 1 082.4 | 1 072.3 | 1 014.5 | 1 177.8 | 664.5 | 699.9 | 571.2 | 1 234.7 | 1 196.9 | 796.4 | 606.4 | 741.8 | 751.0 | 861.4 | 849.3 | 953.5 | (238.3) | (646.7) | (733.2) | (440.5) | (558.3) | (428.3) | (404.8) | (374.0) | (395.1) | (475.5) | (772.4) | (563.0) | (640.1) |
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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 |