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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 | 3 292.2 | 3 370.7 | 3 301.3 | 3 252.2 | 3 381.1 | 3 339.4 | 3 715.1 | 3 773.6 | 3 672.1 | 3 540.5 | 3 670.7 | 3 931.5 | 4 414.6 | 4 015.9 | 4 064.5 | 4 194.9 | 4 048.0 | 3 968.1 | 4 156.7 | 4 299.2 | 3 917.1 | 4 196.4 | 3 963.2 | 4 128.5 | 4 130.2 | 4 060.0 | 3 928.7 | 3 967.1 | 4 055.1 | 3 989.5 | 4 170.2 | 4 445.1 | 4 573.1 | 4 369.0 | 4 413.5 | 4 537.4 | 4 556.3 | 4 338.0 | 4 509.5 | 4 524.8 | 4 240.7 | 4 324.4 |
| Aktywa trwałe | 1 414.3 | 1 448.5 | 1 422.1 | 1 418.3 | 1 438.0 | 1 444.7 | 1 517.0 | 1 519.4 | 1 476.6 | 1 572.2 | 1 527.0 | 1 523.3 | 1 508.7 | 1 318.0 | 1 315.1 | 1 376.3 | 1 551.1 | 1 651.9 | 1 720.1 | 1 744.9 | 1 709.5 | 2 283.5 | 2 115.5 | 2 146.6 | 2 150.5 | 2 180.7 | 2 146.9 | 2 339.9 | 2 346.3 | 2 510.6 | 2 535.2 | 2 564.7 | 2 692.0 | 2 709.0 | 2 718.3 | 2 733.9 | 2 737.3 | 2 929.3 | 2 989.5 | 2 993.9 | 3 064.1 | 3 295.0 |
| Rzeczowe aktywa trwałe netto | 872.3 | 910.5 | 893.4 | 877.0 | 889.8 | 885.6 | 976.1 | 974.2 | 947.3 | 933.4 | 882.4 | 867.6 | 848.6 | 684.1 | 669.8 | 700.7 | 704.8 | 740.3 | 833.5 | 822.4 | 798.9 | 835.2 | 804.0 | 778.5 | 744.3 | 718.5 | 692.2 | 940.4 | 940.9 | 899.3 | 905.3 | 935.9 | 963.2 | 935.5 | 925.7 | 903.7 | 894.2 | 901.1 | 888.6 | 917.6 | 925.9 | 980.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 8.8 | 8.5 | 8.3 | 8.0 | 8.1 | 8.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 20.4 | 20.7 | 20.2 | 19.6 | 20.4 | 20.0 | 19.3 | 19.1 | 18.4 | 18.4 | 17.1 | 16.8 | 16.4 | 15.6 | 15.0 | 15.3 | 15.1 | 16.5 | 16.1 | 15.8 | 15.7 | 14.8 | 16.7 | 16.0 | 15.3 | 15.3 | 15.2 | 14.6 | 14.2 | 13.6 | 13.5 | 13.5 | 13.6 | 12.8 | 12.3 | 12.3 | 12.2 | 11.7 | 11.5 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 20.4 | 20.7 | 20.2 | 19.6 | 20.4 | 20.0 | 28.3 | 27.9 | 26.9 | 26.8 | 25.0 | 24.9 | 24.6 | 15.6 | 15.0 | 15.3 | 15.1 | 16.5 | 16.1 | 15.8 | 15.7 | 14.8 | 16.7 | 16.0 | 15.3 | 15.3 | 15.2 | 14.6 | 14.2 | 13.6 | 13.5 | 13.5 | 13.6 | 12.8 | 12.3 | 12.3 | 12.2 | 11.7 | 11.5 | 11.2 | 10.7 | 10.6 |
| Należności netto | 841.2 | 709.5 | 594.9 | 618.1 | 723.8 | 506.8 | 815.4 | 879.1 | 996.6 | 804.7 | 726.6 | 829.1 | 1 151.5 | 1 120.3 | 1 090.2 | 843.2 | 1 056.4 | 941.9 | 906.7 | 1 027.0 | 915.8 | 690.0 | 586.3 | 498.5 | 803.1 | 435.6 | 363.6 | 418.9 | 732.7 | 426.9 | 471.5 | 707.4 | 513.7 | 430.1 | 305.2 | 446.2 | 460.0 | 177.8 | 249.5 | 370.6 | 0.0 | 282.5 |
| Inwestycje długoterminowe | 486.8 | 481.3 | 472.6 | 487.5 | 504.3 | 485.1 | 455.9 | 464.4 | 445.5 | 46.6 | (18.6) | (63.8) | (340.6) | (118.9) | 537.4 | 35.5 | 59.3 | 118.2 | 253.8 | 263.6 | 263.0 | 1 315.7 | 1 180.9 | 1 243.8 | 1 288.3 | 1 353.9 | 1 354.6 | 1 298.9 | 1 320.4 | 1 518.3 | 1 502.8 | (35.1) | (37.7) | (48.9) | (50.1) | (0.4) | 1 758.9 | 1 892.4 | 16.5 | 1 945.4 | 0.0 | (25.8) |
| Aktywa obrotowe | 1 877.9 | 1 922.2 | 1 879.2 | 1 834.0 | 1 943.1 | 1 894.6 | 2 198.1 | 2 254.2 | 2 195.6 | 1 968.3 | 2 143.7 | 2 408.1 | 2 905.9 | 2 698.0 | 2 749.4 | 2 818.6 | 2 496.9 | 2 316.1 | 2 436.5 | 2 554.4 | 2 207.6 | 1 912.9 | 1 847.7 | 1 981.8 | 1 979.7 | 1 879.4 | 1 781.8 | 1 627.2 | 1 708.8 | 1 479.0 | 1 635.1 | 1 880.4 | 1 881.2 | 1 660.1 | 1 695.2 | 1 803.5 | 1 819.0 | 1 408.8 | 1 520.0 | 1 530.9 | 1 176.5 | 1 029.3 |
| Środki pieniężne i Inwestycje | 316.5 | 498.8 | 565.7 | 473.6 | 533.8 | 699.8 | 661.7 | 620.9 | 593.7 | 583.6 | 756.7 | 785.0 | 1 027.4 | 847.9 | 797.9 | 914.3 | 598.5 | 575.9 | 497.7 | 455.7 | 528.4 | 682.3 | 650.1 | 658.6 | 715.4 | 1 007.7 | 954.9 | 537.6 | 551.5 | 586.2 | 464.0 | 527.0 | 790.9 | 612.2 | 600.2 | 503.1 | 748.8 | 635.8 | 625.9 | 376.3 | 146.0 | 135.4 |
| Zapasy | 716.1 | 709.9 | 713.0 | 734.6 | 676.8 | 686.3 | 717.7 | 750.6 | 602.4 | 578.5 | 656.2 | 791.6 | 725.9 | 727.8 | 831.7 | 1 023.6 | 805.8 | 760.2 | 988.7 | 1 067.1 | 755.2 | 538.7 | 610.1 | 823.8 | 460.2 | 434.2 | 461.4 | 668.5 | 421.0 | 464.1 | 696.8 | 644.8 | 575.8 | 615.5 | 786.8 | 852.9 | 609.7 | 554.4 | 643.8 | 720.8 | 535.2 | 501.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 1.4 | 63.5 | 108.8 | 385.1 | 162.6 | (494.8) | 9.0 | 140.5 | 130.8 | 9.1 | 9.2 | 8.8 | (1 301.6) | (1 177.2) | (1 240.1) | (1 284.7) | (1 350.2) | (1 351.0) | (1 295.2) | (1 316.7) | (1 499.3) | (1 483.8) | 54.5 | 57.5 | 69.2 | 70.4 | 20.8 | (1 738.2) | 31.1 | 20.1 | 20.9 | 0.0 | 30.3 |
| Środki pieniężne i inne aktywa pieniężne | 316.5 | 498.8 | 565.7 | 473.6 | 533.8 | 699.8 | 661.7 | 619.5 | 593.7 | 582.2 | 693.2 | 676.2 | 642.2 | 685.3 | 797.9 | 905.3 | 458.0 | 445.1 | 488.6 | 446.5 | 519.6 | 682.3 | 650.1 | 658.6 | 715.4 | 1 007.7 | 954.9 | 537.6 | 551.5 | 586.2 | 464.0 | 472.5 | 733.4 | 543.0 | 529.9 | 482.3 | 748.8 | 604.7 | 605.7 | 355.3 | 146.0 | 105.1 |
| Należności krótkoterminowe | 155.9 | 164.6 | 140.1 | 144.8 | 131.5 | 131.9 | 167.5 | 163.7 | 133.4 | 164.7 | 201.2 | 257.8 | 404.1 | 242.0 | 344.8 | 335.7 | 417.1 | 354.0 | 524.6 | 441.8 | 191.7 | 87.9 | 118.1 | 200.5 | 147.2 | 117.0 | 121.4 | 221.2 | 147.1 | 136.2 | 241.9 | 205.5 | 154.6 | 135.4 | 183.0 | 154.4 | 56.8 | 43.4 | 125.0 | 197.9 | 190.2 | 141.2 |
| Dług krótkoterminowy | 752.9 | 732.5 | 747.7 | 819.2 | 836.3 | 986.0 | 1 184.1 | 1 237.4 | 1 278.7 | 393.3 | 478.5 | 413.2 | 552.1 | 654.2 | 685.6 | 1 198.5 | 963.5 | 1 641.0 | 1 643.9 | 736.8 | 561.0 | 507.3 | 377.0 | 387.8 | 452.7 | 457.9 | 487.2 | 1 379.5 | 1 467.4 | 1 436.2 | 847.3 | 913.8 | 867.4 | 738.3 | 631.8 | 860.9 | 1 057.9 | 841.4 | 1 888.8 | 1 900.6 | 1 425.4 | 1 474.1 |
| Zobowiązania krótkoterminowe | 1 036.8 | 984.1 | 979.9 | 1 048.6 | 1 035.4 | 1 197.9 | 1 630.5 | 1 679.7 | 1 591.2 | 741.8 | 831.7 | 792.9 | 1 085.8 | 1 010.0 | 1 162.6 | 1 630.3 | 1 503.8 | 2 103.7 | 2 254.4 | 1 280.9 | 821.7 | 876.5 | 609.2 | 760.0 | 667.0 | 878.9 | 900.1 | 1 670.3 | 1 708.5 | 1 644.1 | 1 174.8 | 1 208.3 | 1 129.8 | 978.3 | 892.8 | 1 135.0 | 1 200.0 | 965.6 | 2 094.6 | 2 187.5 | 1 720.3 | 1 769.6 |
| Rozliczenia międzyokresowe | 89.7 | 76.1 | 77.7 | 70.9 | 55.9 | 72.2 | 137.1 | 144.9 | 89.3 | 72.6 | 77.0 | 66.6 | 69.2 | 106.8 | 128.1 | 94.2 | 118.9 | 102.5 | 79.4 | 96.6 | 62.6 | 263.3 | 100.1 | 80.2 | 53.9 | 48.6 | 36.2 | 55.5 | 79.2 | 56.9 | 1.6 | 7.7 | 8.0 | 10.2 | 4.3 | 116.8 | 81.6 | 1.0 | 76.9 | 6.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 860.1 | 763.4 | 757.1 | 693.3 | 743.6 | 278.6 | 278.0 | 282.0 | 284.5 | 947.2 | 1 123.5 | 1 401.4 | 1 596.9 | 1 292.8 | 1 259.1 | 865.6 | 875.9 | 161.2 | 193.4 | 1 267.8 | 1 368.8 | 1 616.5 | 1 762.1 | 1 738.5 | 1 821.8 | 1 540.7 | 1 434.6 | 732.7 | 735.5 | 679.4 | 1 268.3 | 1 437.4 | 1 483.6 | 1 491.1 | 1 623.1 | 1 529.3 | 1 457.5 | 1 490.3 | 517.8 | 495.6 | 651.8 | 581.5 |
| Rezerwy z tytułu odroczonego podatku | 69.7 | 71.5 | 73.2 | 70.6 | 75.5 | 73.4 | 72.3 | 72.8 | 74.6 | 95.0 | 88.5 | 92.3 | 94.9 | 106.5 | 90.2 | 95.5 | 104.8 | 137.5 | 136.7 | 148.5 | 150.1 | 264.9 | 233.7 | 243.5 | 262.7 | 222.8 | 198.4 | 188.8 | 193.0 | 196.7 | 182.2 | 187.9 | 191.3 | 206.0 | 197.8 | 195.7 | 199.3 | 246.0 | 236.0 | 236.5 | 231.4 | 260.2 |
| Zobowiązania długoterminowe | 860.1 | 763.4 | 757.1 | 693.3 | 743.6 | 278.6 | 278.0 | 282.0 | 284.5 | 947.2 | 1 123.5 | 1 401.4 | 1 596.9 | 1 292.8 | 1 259.1 | 865.6 | 875.9 | 161.2 | 193.4 | 1 267.8 | 1 368.8 | 1 616.5 | 1 762.1 | 1 738.5 | 1 821.8 | 1 540.7 | 1 434.6 | 732.7 | 735.5 | 679.4 | 1 268.3 | 1 437.4 | 1 483.6 | 1 491.1 | 1 623.1 | 1 529.3 | 1 457.5 | 1 490.3 | 517.8 | 495.6 | 651.8 | 581.5 |
| 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 | 13.0 | 12.1 | 11.7 | 12.7 | 11.2 | 4.6 | 3.3 | 2.5 | 1.7 | 13.7 | 13.0 | 12.9 | 13.4 | 6.7 | 22.2 | 19.9 | 17.8 | 15.2 | 0.0 | 23.1 | 25.3 | 28.3 | 30.2 | 35.8 |
| Zobowiązania ogółem | 1 896.9 | 1 747.5 | 1 737.0 | 1 741.9 | 1 779.0 | 1 476.5 | 1 908.5 | 1 961.7 | 1 875.7 | 1 688.9 | 1 955.2 | 2 194.2 | 2 682.7 | 2 302.8 | 2 421.8 | 2 495.9 | 2 379.7 | 2 264.8 | 2 447.8 | 2 548.6 | 2 190.5 | 2 493.0 | 2 371.3 | 2 498.4 | 2 488.8 | 2 419.6 | 2 334.7 | 2 402.9 | 2 444.0 | 2 323.5 | 2 443.1 | 2 645.7 | 2 613.3 | 2 469.4 | 2 515.9 | 2 664.4 | 2 657.4 | 2 455.9 | 2 612.4 | 2 683.0 | 2 372.1 | 2 351.2 |
| Kapitał (fundusz) podstawowy | 1 368.1 | 1 438.1 | 1 438.1 | 1 438.1 | 1 438.1 | 1 563.1 | 1 563.1 | 1 563.1 | 1 563.1 | 1 563.1 | 1 563.1 | 1 563.1 | 1 563.1 | 1 563.1 | 1 563.1 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 563.3 | 1 616.2 | 1 616.2 | 1 680.9 | 1 680.9 | 1 680.9 | 1 681.0 | 1 714.6 | 1 714.6 | 1 714.6 | 1 714.6 | 1 714.6 | 1 714.6 | 1 714.6 |
| Zyski zatrzymane | (134.0) | (169.1) | (217.8) | (242.0) | (229.3) | (269.4) | (306.6) | (270.6) | (283.8) | (242.7) | (289.2) | (44.0) | (24.1) | (1.1) | (62.7) | (43.7) | (26.5) | 5.2 | (59.1) | (26.9) | (27.3) | 5.2 | (33.7) | (32.8) | 21.8 | 8.5 | (13.7) | (13.0) | 29.0 | 56.2 | 68.3 | 51.2 | 89.0 | 122.4 | 97.0 | (52.6) | (72.0) | 34.3 | (31.4) | (95.5) | (128.5) | (24.3) |
| Kapitał własny | 1 395.3 | 1 623.2 | 1 564.3 | 1 510.3 | 1 602.1 | 1 862.9 | 1 806.6 | 1 811.9 | 1 796.5 | 1 851.6 | 1 715.5 | 1 737.3 | 1 731.9 | 1 713.1 | 1 642.7 | 1 699.0 | 1 668.4 | 1 703.2 | 1 708.9 | 1 750.6 | 1 726.6 | 1 703.4 | 1 591.8 | 1 630.0 | 1 641.4 | 1 640.4 | 1 594.0 | 1 564.2 | 1 611.1 | 1 666.0 | 1 727.1 | 1 799.4 | 1 959.8 | 1 899.6 | 1 897.6 | 1 873.0 | 1 898.9 | 1 882.2 | 1 897.2 | 1 841.7 | 1 868.6 | 1 973.2 |
| Udziały mniejszościowe | 20.8 | 12.8 | 9.6 | 3.7 | 1.5 | (2.4) | 0.8 | 0.8 | 44.1 | 45.9 | 43.4 | 44.7 | 45.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 292.2 | 3 370.7 | 3 301.3 | 3 252.2 | 3 381.1 | 3 339.4 | 3 715.1 | 3 773.6 | 3 672.1 | 3 540.5 | 3 670.7 | 3 931.5 | 4 414.6 | 4 015.9 | 4 064.5 | 4 194.9 | 4 048.0 | 3 968.1 | 4 156.7 | 4 299.2 | 3 917.1 | 4 196.4 | 3 963.2 | 4 128.5 | 4 130.2 | 4 060.0 | 3 928.7 | 3 967.1 | 4 055.1 | 3 989.5 | 4 170.2 | 4 445.1 | 4 573.1 | 4 369.0 | 4 413.5 | 4 537.4 | 4 556.3 | 4 338.0 | 4 509.5 | 4 524.8 | 4 240.7 | 4 324.4 |
| Inwestycje | 486.8 | 481.3 | 472.6 | 487.5 | 504.3 | 485.1 | 455.9 | 1.3 | 445.5 | 47.9 | 44.9 | 44.9 | 44.6 | 43.7 | 42.6 | 44.5 | 199.8 | 249.0 | 262.9 | 272.8 | 271.7 | 14.2 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 19.0 | 19.0 | 19.4 | 19.8 | 20.3 | 20.3 | 20.4 | 20.7 | 1 923.4 | 36.7 | 1 966.4 | 14.3 | 4.5 |
| Dług | 1 524.8 | 1 406.6 | 1 417.8 | 1 428.2 | 1 490.6 | 1 176.0 | 1 375.0 | 1 429.1 | 1 471.3 | 1 224.4 | 1 493.3 | 1 701.2 | 2 033.0 | 1 814.5 | 1 828.8 | 1 941.7 | 1 707.6 | 1 641.0 | 1 643.9 | 1 805.0 | 1 729.0 | 1 832.0 | 1 768.1 | 1 733.5 | 1 868.0 | 1 625.1 | 1 655.9 | 1 858.6 | 1 945.1 | 1 890.3 | 1 902.8 | 2 133.8 | 2 127.2 | 2 001.4 | 2 034.4 | 2 173.3 | 2 298.7 | 2 071.4 | 2 154.4 | 2 144.1 | 1 722.0 | 1 739.1 |
| Środki pieniężne i inne aktywa pieniężne | 316.5 | 498.8 | 565.7 | 473.6 | 533.8 | 699.8 | 661.7 | 619.5 | 593.7 | 582.2 | 693.2 | 676.2 | 642.2 | 685.3 | 797.9 | 905.3 | 458.0 | 445.1 | 488.6 | 446.5 | 519.6 | 682.3 | 650.1 | 658.6 | 715.4 | 1 007.7 | 954.9 | 537.6 | 551.5 | 586.2 | 464.0 | 472.5 | 733.4 | 543.0 | 529.9 | 482.3 | 748.8 | 604.7 | 605.7 | 355.3 | 146.0 | 105.1 |
| Dług netto | 1 208.3 | 907.9 | 852.1 | 954.5 | 956.8 | 476.2 | 713.3 | 809.6 | 877.6 | 642.2 | 800.1 | 1 025.0 | 1 390.7 | 1 129.2 | 1 030.9 | 1 036.4 | 1 249.6 | 1 195.9 | 1 155.3 | 1 358.5 | 1 209.3 | 1 149.7 | 1 118.0 | 1 074.9 | 1 152.6 | 617.3 | 701.1 | 1 321.0 | 1 393.6 | 1 304.0 | 1 438.8 | 1 661.4 | 1 393.8 | 1 458.4 | 1 504.5 | 1 691.0 | 1 549.8 | 1 466.6 | 1 548.7 | 1 788.8 | 1 576.0 | 1 634.0 |
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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 |