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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 | 6 275.5 | 6 234.7 | 5 955.0 | 6 115.4 | 6 400.6 | 6 030.7 | 6 057.9 | 6 103.9 | 6 206.9 | 6 413.0 | 5 803.8 | 5 974.5 | 6 238.9 | 6 501.2 | 6 229.7 | 5 977.0 | 5 746.9 | 6 011.8 | 5 933.1 | 5 733.6 | 5 498.1 | 5 622.2 | 4 895.0 | 4 798.3 | 5 155.0 | 5 198.0 | 5 216.3 | 5 520.7 | 5 582.0 | 5 625.3 | 5 736.7 | 5 382.8 | 5 024.5 | 4 819.6 | 4 840.7 | 4 426.9 | 4 996.6 | 5 344.5 | 5 406.0 | 5 550.0 | 5 672.6 | 5 356.0 |
| Aktywa trwałe | 2 132.1 | 2 298.7 | 2 302.8 | 2 305.7 | 2 407.9 | 2 378.5 | 2 385.0 | 2 333.3 | 2 279.8 | 2 251.4 | 2 141.3 | 2 148.2 | 2 171.4 | 2 173.8 | 2 208.2 | 2 196.5 | 2 126.5 | 2 108.8 | 2 136.3 | 2 093.1 | 2 044.3 | 2 005.6 | 1 941.3 | 1 830.3 | 1 823.4 | 1 826.7 | 1 802.9 | 1 762.0 | 1 745.8 | 1 740.4 | 1 756.5 | 1 781.8 | 1 887.8 | 1 887.0 | 1 927.3 | 1 941.4 | 2 010.0 | 2 036.3 | 2 064.1 | 2 122.3 | 2 186.2 | 2 197.4 |
| Rzeczowe aktywa trwałe netto | 1 785.4 | 2 090.0 | 2 076.1 | 2 053.9 | 2 141.7 | 2 077.1 | 2 133.4 | 2 048.7 | 1 987.0 | 1 989.0 | 1 866.9 | 1 869.6 | 1 897.0 | 1 933.6 | 1 933.2 | 1 927.9 | 1 865.3 | 1 861.2 | 1 972.5 | 1 936.3 | 1 886.4 | 1 852.8 | 1 779.7 | 1 712.8 | 1 709.0 | 1 710.8 | 1 703.5 | 1 664.0 | 1 648.0 | 1 636.3 | 1 648.0 | 1 637.2 | 1 771.1 | 1 751.8 | 1 766.7 | 1 763.4 | 1 813.3 | 1 799.0 | 1 833.5 | 1 888.9 | 1 968.2 | 1 972.2 |
| 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 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (3.4) | 0.0 | 625.4 | 691.2 | (3.3) | 500.3 | 592.3 | 559.7 | 452.1 | 601.0 | 465.8 | 499.4 | 498.6 | 425.3 | 436.1 | 405.2 | (1.7) | (1.7) | 335.6 | 296.8 | 235.3 | 163.5 | 129.1 | 140.1 | 115.0 | 54.8 | 51.0 | 81.0 | 61.4 | 0.0 | 14.9 | 0.0 | 15.7 | 0.0 | 53.2 | 76.9 | -0.0 | 181.9 | -0.0 | 202.7 | 203.9 |
| Należności netto | 1 265.5 | 1 311.8 | 1 153.2 | 1 198.8 | 1 227.9 | 1 136.7 | 921.5 | 1 026.2 | 1 143.6 | 1 267.2 | 1 059.2 | 1 193.2 | 1 257.7 | 1 370.2 | 1 280.9 | 1 353.9 | 1 254.8 | 1 180.6 | 1 071.8 | 1 111.3 | 1 038.4 | 1 154.8 | 810.5 | 982.1 | 1 171.9 | 1 318.5 | 1 203.7 | 1 475.9 | 1 328.3 | 1 324.2 | 1 172.9 | 1 039.6 | 779.6 | 820.8 | 791.7 | 746.1 | 899.9 | 961.6 | 907.4 | 1 098.3 | 0.0 | 1 114.0 |
| Inwestycje długoterminowe | 0.0 | 3.4 | 0.0 | (471.4) | (515.3) | 3.3 | (363.0) | (441.1) | (417.8) | (309.9) | (450.2) | (313.1) | (354.6) | (381.4) | (301.8) | (315.3) | (300.2) | 1.7 | 1.7 | (314.0) | (279.5) | (223.3) | (151.0) | (113.8) | (124.4) | (103.9) | (49.0) | (45.3) | (74.7) | (53.9) | (33.0) | (14.9) | (18.2) | (15.7) | 7.0 | (45.1) | (68.3) | 6.9 | (169.5) | 7.0 | (202.7) | (203.9) |
| Aktywa obrotowe | 4 143.4 | 3 936.0 | 3 652.2 | 3 809.7 | 3 992.7 | 3 652.2 | 3 672.9 | 3 770.6 | 3 927.1 | 4 161.6 | 3 662.5 | 3 826.3 | 4 067.5 | 4 327.4 | 4 021.5 | 3 780.5 | 3 620.4 | 3 903.0 | 3 796.7 | 3 640.5 | 3 453.8 | 3 616.5 | 2 953.7 | 2 968.0 | 3 331.6 | 3 371.3 | 3 413.4 | 3 758.7 | 3 836.3 | 3 884.9 | 3 980.2 | 3 601.0 | 3 136.7 | 2 932.6 | 2 913.4 | 2 485.5 | 2 986.6 | 3 308.2 | 3 341.8 | 3 427.7 | 3 486.4 | 3 158.5 |
| Środki pieniężne i Inwestycje | 2 048.6 | 1 741.8 | 1 709.0 | 1 905.4 | 2 004.6 | 1 837.0 | 2 085.7 | 2 022.8 | 2 072.3 | 2 031.4 | 1 637.6 | 1 711.0 | 1 667.0 | 1 813.9 | 1 525.8 | 1 477.7 | 1 572.8 | 1 772.6 | 1 676.1 | 1 284.5 | 1 258.5 | 1 399.5 | 1 257.3 | 1 185.5 | 1 320.5 | 1 079.4 | 1 039.3 | 928.4 | 1 087.5 | 1 246.6 | 1 389.7 | 1 283.3 | 1 308.8 | 1 197.7 | 1 241.7 | 985.6 | 1 034.7 | 1 087.2 | 1 226.2 | 928.4 | 1 073.0 | 988.9 |
| Zapasy | 742.4 | 803.1 | 731.2 | 643.5 | 670.5 | 579.5 | 568.4 | 619.7 | 608.3 | 744.2 | 840.8 | 796.9 | 1 012.3 | 974.0 | 1 088.0 | 810.7 | 655.3 | 809.6 | 914.7 | 1 026.6 | 1 012.5 | 950.4 | 790.8 | 705.9 | 739.2 | 865.5 | 1 063.3 | 1 230.4 | 1 301.1 | 1 228.4 | 1 290.1 | 1 185.9 | 963.6 | 843.0 | 780.0 | 682.5 | 903.0 | 1 041.8 | 1 029.6 | 1 012.0 | 1 160.2 | 906.9 |
| Inwestycje krótkoterminowe | 439.2 | 472.1 | 366.8 | 474.7 | 518.7 | 513.7 | 366.3 | 444.4 | 421.0 | 313.1 | 453.3 | 316.3 | 356.4 | 383.1 | 303.5 | 317.0 | 301.9 | 270.7 | 306.6 | 315.7 | 281.1 | 226.0 | 153.6 | 116.3 | 126.9 | 106.5 | 54.8 | 51.0 | 81.0 | 61.4 | 40.7 | 22.0 | 25.3 | 22.7 | 25.1 | 52.0 | 75.4 | 46.5 | 176.5 | 46.1 | 211.2 | 212.3 |
| Środki pieniężne i inne aktywa pieniężne | 1 609.4 | 1 269.6 | 1 342.2 | 1 430.7 | 1 485.9 | 1 323.3 | 1 719.3 | 1 578.4 | 1 651.3 | 1 718.4 | 1 184.3 | 1 394.8 | 1 310.7 | 1 430.7 | 1 222.3 | 1 160.6 | 1 270.9 | 1 501.9 | 1 369.5 | 968.8 | 977.4 | 1 173.6 | 1 103.7 | 1 069.2 | 1 193.6 | 973.0 | 984.5 | 877.4 | 1 006.5 | 1 185.2 | 1 349.0 | 1 261.3 | 1 283.5 | 1 175.0 | 1 216.5 | 933.6 | 959.4 | 1 040.7 | 1 049.7 | 882.3 | 861.8 | 776.6 |
| Należności krótkoterminowe | 353.2 | 357.1 | 260.9 | 293.2 | 366.9 | 269.4 | 304.3 | 323.3 | 379.5 | 530.9 | 374.7 | 461.0 | 643.1 | 590.4 | 454.3 | 252.8 | 410.0 | 493.2 | 301.4 | 380.4 | 256.4 | 379.3 | 182.7 | 317.8 | 442.4 | 621.8 | 467.8 | 531.0 | 401.3 | 430.4 | 449.6 | 266.7 | 199.1 | 207.8 | 226.2 | 204.4 | 486.4 | 972.2 | 298.0 | 321.5 | 351.6 | 235.1 |
| Dług krótkoterminowy | 1 610.5 | 1 488.1 | 1 558.0 | 1 615.9 | 1 774.9 | 1 211.1 | 1 306.2 | 1 524.2 | 1 576.3 | 1 716.5 | 1 637.1 | 1 617.5 | 1 489.4 | 1 800.0 | 1 627.8 | 1 606.8 | 1 543.8 | 1 782.6 | 2 080.9 | 1 838.4 | 2 066.2 | 2 103.5 | 1 836.8 | 1 317.1 | 1 198.7 | 1 100.1 | 1 213.2 | 1 795.9 | 1 977.4 | 2 037.0 | 2 029.2 | 1 806.6 | 1 404.3 | 1 354.3 | 1 452.9 | 1 094.1 | 1 383.9 | 1 411.0 | 1 938.6 | 2 059.5 | 2 289.9 | 2 252.9 |
| Zobowiązania krótkoterminowe | 2 162.7 | 2 071.5 | 2 007.9 | 2 130.0 | 2 355.4 | 1 725.5 | 1 807.7 | 2 054.4 | 2 126.0 | 2 458.4 | 2 172.1 | 2 236.8 | 2 299.4 | 2 587.1 | 2 253.2 | 2 041.1 | 2 102.9 | 2 468.1 | 2 564.9 | 2 401.3 | 2 494.4 | 2 663.3 | 2 167.6 | 2 278.8 | 2 258.4 | 2 329.1 | 2 265.2 | 2 582.4 | 2 627.9 | 2 700.0 | 2 710.7 | 2 319.0 | 1 761.2 | 1 721.2 | 1 834.5 | 1 465.2 | 2 062.6 | 2 587.5 | 2 432.4 | 2 609.6 | 2 892.5 | 2 675.4 |
| Rozliczenia międzyokresowe | 194.1 | 223.4 | 174.6 | 217.8 | 208.7 | 241.2 | 192.7 | 203.4 | 166.7 | 206.5 | 156.3 | 154.3 | 162.7 | 193.1 | 162.0 | 174.6 | 140.2 | 184.6 | 175.7 | 172.0 | 161.5 | 177.1 | 129.7 | 139.8 | 177.4 | 214.4 | 208.7 | 235.0 | 231.0 | 216.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148.2 | 174.9 | 0.0 | 172.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 102.4 | 1 025.1 | 832.8 | 971.4 | 950.7 | 1 302.4 | 1 281.3 | 1 124.4 | 1 235.6 | 1 156.9 | 1 015.6 | 1 088.6 | 1 248.2 | 1 185.3 | 1 238.5 | 1 233.1 | 1 094.5 | 1 004.4 | 777.4 | 782.3 | 590.1 | 711.6 | 628.0 | 426.3 | 775.4 | 716.0 | 724.1 | 645.0 | 595.9 | 519.5 | 565.7 | 636.6 | 842.1 | 784.8 | 722.0 | 771.9 | 719.4 | 651.0 | 886.0 | 828.5 | 694.0 | 710.3 |
| Rezerwy z tytułu odroczonego podatku | 83.0 | 88.2 | 87.5 | 87.3 | 105.4 | 98.0 | 97.7 | 102.0 | 99.9 | 105.1 | 99.2 | 99.5 | 100.5 | 90.0 | 103.2 | 105.0 | 101.4 | 78.7 | 80.3 | 80.4 | 77.2 | 181.7 | 120.2 | 61.5 | 20.0 | 24.9 | 31.5 | 62.8 | 66.5 | 76.0 | 81.1 | 69.0 | 53.8 | 36.0 | 33.4 | 28.4 | 24.1 | 22.0 | 9.3 | 13.7 | 13.8 | 10.5 |
| Zobowiązania długoterminowe | 1 102.4 | 1 025.1 | 832.8 | 971.4 | 950.7 | 1 302.4 | 1 281.3 | 1 124.4 | 1 235.6 | 1 156.9 | 1 015.6 | 1 088.6 | 1 248.2 | 1 185.3 | 1 238.5 | 1 233.1 | 1 094.5 | 1 004.4 | 777.4 | 782.3 | 590.1 | 711.6 | 628.0 | 426.3 | 775.4 | 716.0 | 724.1 | 645.0 | 595.9 | 519.5 | 565.7 | 636.6 | 842.1 | 784.8 | 722.0 | 771.9 | 719.4 | 651.0 | 886.0 | 828.5 | 694.0 | 710.3 |
| 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 | 7.0 | 7.0 | 7.0 | 7.0 | 1.4 | 1.4 | 1.4 | 1.4 | 0.7 | 0.7 | 0.7 | 2.8 | 2.7 | 2.5 | 1.6 | 1.8 | 0.8 | 1.4 | 1.2 | 0.3 | 0.8 | 0.2 | 2.7 | 2.4 |
| Zobowiązania ogółem | 3 265.0 | 3 096.5 | 2 840.7 | 3 101.4 | 3 306.2 | 3 027.8 | 3 089.0 | 3 178.8 | 3 361.6 | 3 615.3 | 3 187.7 | 3 325.5 | 3 547.6 | 3 772.4 | 3 491.7 | 3 274.2 | 3 197.4 | 3 472.5 | 3 342.3 | 3 183.6 | 3 084.5 | 3 374.9 | 2 795.6 | 2 705.1 | 3 033.7 | 3 045.1 | 2 989.3 | 3 227.4 | 3 223.7 | 3 219.5 | 3 276.4 | 2 955.7 | 2 603.3 | 2 505.9 | 2 556.5 | 2 237.1 | 2 782.0 | 3 238.5 | 3 318.4 | 3 438.1 | 3 586.5 | 3 385.7 |
| Kapitał (fundusz) podstawowy | 1 716.0 | 1 716.0 | 1 716.0 | 1 716.0 | 1 716.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 | 1 692.0 |
| Zyski zatrzymane | 740.0 | 761.2 | 418.7 | 357.6 | 334.2 | 346.5 | 330.5 | 351.8 | 366.4 | 391.6 | 373.4 | 354.7 | 354.8 | 386.2 | 356.0 | 342.6 | 291.2 | 273.6 | 246.8 | 203.8 | 180.8 | 44.7 | (55.8) | (64.1) | (48.6) | (27.1) | 30.3 | 120.5 | 185.8 | 216.6 | 150.5 | 72.7 | 32.1 | (33.2) | (71.7) | (40.1) | (89.5) | (142.3) | (207.2) | (204.3) | (260.1) | (366.1) |
| Kapitał własny | 3 010.5 | 3 138.1 | 3 114.3 | 3 014.0 | 3 094.4 | 3 002.8 | 2 968.9 | 2 925.1 | 2 845.4 | 2 797.8 | 2 616.1 | 2 649.0 | 2 691.2 | 2 728.8 | 2 738.0 | 2 702.8 | 2 549.5 | 2 539.3 | 2 590.7 | 2 550.0 | 2 413.5 | 2 247.3 | 2 099.4 | 2 093.2 | 2 121.2 | 2 152.9 | 2 226.9 | 2 293.3 | 2 358.3 | 2 405.8 | 2 460.3 | 2 427.1 | 2 421.3 | 2 313.7 | 2 284.2 | 2 189.8 | 2 214.6 | 2 105.9 | 2 087.6 | 2 111.9 | 2 086.1 | 1 970.2 |
| Udziały mniejszościowe | 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 |
| Pasywa | 6 275.5 | 6 234.7 | 5 955.0 | 6 115.4 | 6 400.6 | 6 030.7 | 6 057.9 | 6 103.9 | 6 206.9 | 6 413.0 | 5 803.8 | 5 974.5 | 6 238.9 | 6 501.2 | 6 229.7 | 5 977.0 | 5 746.9 | 6 011.8 | 5 933.1 | 5 733.6 | 5 498.1 | 5 622.2 | 4 895.0 | 4 798.3 | 5 155.0 | 5 198.0 | 5 216.3 | 5 520.7 | 5 582.0 | 5 625.3 | 5 736.7 | 5 382.8 | 5 024.5 | 4 819.6 | 4 840.7 | 4 426.9 | 4 996.6 | 5 344.5 | 5 406.0 | 5 550.0 | 5 672.6 | 5 356.0 |
| Inwestycje | 439.2 | 472.1 | 366.8 | 3.3 | 3.4 | 513.7 | 3.3 | 3.3 | 3.2 | 3.2 | 3.1 | 3.2 | 1.7 | 1.7 | 1.8 | 1.7 | 1.7 | 270.7 | 306.6 | 1.7 | 1.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 5.7 | 5.7 | 6.3 | 7.5 | 7.7 | 7.0 | 7.1 | 7.0 | 32.2 | 6.9 | 7.0 | 53.4 | 7.0 | 53.1 | 8.4 | 8.4 |
| Dług | 2 545.1 | 2 340.2 | 2 228.0 | 2 424.7 | 2 544.9 | 2 369.9 | 2 443.5 | 2 500.5 | 2 665.9 | 2 723.8 | 2 509.3 | 2 562.5 | 2 593.1 | 2 857.7 | 2 725.6 | 2 697.7 | 2 502.1 | 2 682.1 | 2 752.1 | 2 514.6 | 2 553.6 | 2 614.9 | 2 326.3 | 1 663.7 | 1 936.2 | 1 781.6 | 1 896.6 | 2 369.2 | 2 498.3 | 2 478.5 | 2 512.1 | 2 372.9 | 2 191.7 | 2 103.1 | 2 141.6 | 1 837.5 | 2 079.1 | 2 040.0 | 2 815.3 | 2 874.2 | 2 970.2 | 2 952.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 609.4 | 1 269.6 | 1 342.2 | 1 430.7 | 1 485.9 | 1 323.3 | 1 719.3 | 1 578.4 | 1 651.3 | 1 718.4 | 1 184.3 | 1 394.8 | 1 310.7 | 1 430.7 | 1 222.3 | 1 160.6 | 1 270.9 | 1 501.9 | 1 369.5 | 968.8 | 977.4 | 1 173.6 | 1 103.7 | 1 069.2 | 1 193.6 | 973.0 | 984.5 | 877.4 | 1 006.5 | 1 185.2 | 1 349.0 | 1 261.3 | 1 283.5 | 1 175.0 | 1 216.5 | 933.6 | 959.4 | 1 040.7 | 1 049.7 | 882.3 | 861.8 | 776.6 |
| Dług netto | 935.7 | 1 070.5 | 885.8 | 994.0 | 1 059.0 | 1 046.6 | 724.2 | 922.1 | 1 014.6 | 1 005.5 | 1 325.0 | 1 167.8 | 1 282.4 | 1 426.9 | 1 503.3 | 1 537.1 | 1 231.1 | 1 180.2 | 1 382.7 | 1 545.8 | 1 576.1 | 1 441.3 | 1 222.5 | 594.5 | 742.6 | 808.6 | 912.1 | 1 491.8 | 1 491.8 | 1 293.3 | 1 163.1 | 1 111.5 | 908.1 | 928.0 | 925.0 | 903.9 | 1 119.8 | 999.3 | 1 765.6 | 1 991.9 | 2 108.3 | 2 176.0 |
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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 |