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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 | 5 729.7 | 5 744.0 | 5 351.0 | 5 479.3 | 5 786.3 | 5 692.4 | 5 484.7 | 5 586.2 | 5 556.2 | 5 503.0 | 5 322.4 | 5 687.9 | 5 753.5 | 5 591.0 | 5 539.2 | 5 581.0 | 5 678.4 | 5 617.6 | 5 771.8 | 5 941.1 | 6 009.0 | 6 326.6 | 6 402.1 | 6 565.1 | 6 655.4 | 9 773.6 | 9 291.5 | 9 212.9 | 9 539.5 | 9 045.4 | 9 179.5 | 9 185.1 | 8 895.3 | 8 048.4 | 7 777.8 | 7 905.4 | 8 198.5 | 7 747.0 | 7 987.3 | 8 155.1 | 8 263.9 | 8 291.3 |
| Aktywa trwałe | 2 224.3 | 2 323.8 | 2 295.9 | 2 266.4 | 2 298.8 | 2 300.7 | 2 282.8 | 2 248.1 | 2 176.8 | 2 171.3 | 2 158.4 | 2 180.1 | 2 229.0 | 2 338.7 | 2 350.7 | 2 350.4 | 2 342.5 | 2 317.5 | 2 346.1 | 2 279.3 | 2 240.8 | 2 315.9 | 2 285.7 | 2 431.1 | 2 551.1 | 3 021.7 | 2 299.2 | 2 406.3 | 2 520.4 | 2 535.9 | 2 642.9 | 2 625.8 | 2 691.5 | 2 669.4 | 2 683.4 | 2 708.3 | 2 937.6 | 2 803.5 | 2 931.3 | 2 910.9 | 2 844.5 | 2 892.7 |
| Rzeczowe aktywa trwałe netto | 1 149.8 | 1 164.0 | 1 122.7 | 1 085.5 | 1 093.4 | 1 034.8 | 1 006.6 | 969.4 | 936.0 | 957.0 | 896.2 | 895.8 | 895.4 | 898.3 | 1 047.4 | 1 026.8 | 1 026.8 | 1 025.5 | 1 088.5 | 1 063.6 | 1 040.9 | 1 068.7 | 1 099.9 | 1 219.5 | 1 370.2 | 1 615.1 | 1 230.2 | 1 553.3 | 1 631.6 | 1 662.2 | 1 790.2 | 1 816.1 | 1 782.7 | 1 759.0 | 1 487.8 | 1 483.5 | 1 686.0 | 1 593.0 | 1 742.4 | 1 673.4 | 1 648.5 | 1 680.1 |
| Wartość firmy | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 |
| Wartości niematerialne i prawne | 18.8 | 15.9 | 12.7 | 10.1 | 7.0 | 7.4 | 7.8 | 6.7 | 6.7 | 7.6 | 6.6 | 5.8 | 6.3 | 7.4 | 8.9 | 5.8 | 5.2 | 4.1 | 3.4 | 3.9 | 3.1 | 5.2 | 9.3 | 11.9 | 11.2 | 10.7 | 10.5 | 9.4 | 9.0 | 7.8 | 14.2 | 15.4 | 15.4 | 15.4 | 13.2 | 11.7 | 10.0 | 8.3 | 7.6 | 6.8 | 5.3 | 3.7 |
| Wartość firmy i wartości niematerialne i prawne | 25.8 | 22.9 | 19.7 | 17.1 | 14.0 | 14.4 | 14.8 | 13.7 | 13.7 | 14.6 | 13.6 | 12.8 | 13.3 | 14.4 | 16.0 | 12.8 | 12.2 | 11.1 | 10.4 | 10.9 | 10.1 | 12.3 | 16.3 | 18.9 | 18.2 | 17.7 | 17.5 | 16.4 | 16.0 | 14.9 | 21.2 | 22.4 | 22.4 | 22.4 | 20.2 | 18.8 | 17.1 | 15.3 | 14.6 | 13.9 | 12.3 | 10.7 |
| Należności netto | 883.1 | 828.5 | 649.7 | 814.0 | 1 085.5 | 986.3 | 546.2 | 614.9 | 834.7 | 990.9 | 633.8 | 706.1 | 869.4 | 759.2 | 654.4 | 773.6 | 892.4 | 883.6 | 768.2 | 970.7 | 863.3 | 943.3 | 368.9 | 686.4 | 789.4 | 880.5 | 971.5 | 830.5 | 894.0 | 965.4 | 862.8 | 794.0 | 739.7 | 603.1 | 436.9 | 666.7 | 686.7 | 433.2 | 435.9 | 532.0 | 0.0 | 544.2 |
| Inwestycje długoterminowe | (334.8) | (739.4) | (295.3) | (264.1) | (353.6) | (268.6) | (238.1) | (245.9) | (237.5) | (240.2) | (237.3) | (226.1) | (289.1) | (213.2) | (354.6) | (389.3) | (332.8) | (270.6) | (340.0) | (359.7) | (491.1) | (408.4) | 2.8 | (1 441.9) | (1 286.0) | (3 089.3) | (3 108.9) | (3 158.6) | (3 318.3) | (1 606.4) | (1 767.7) | (1 670.1) | (1 753.1) | (1 589.4) | (2 098.4) | (2 888.4) | (2 457.5) | 953.5 | (2 764.0) | 1 016.3 | (2 574.0) | (2 104.7) |
| Aktywa obrotowe | 3 505.5 | 3 420.2 | 3 055.1 | 3 212.9 | 3 487.5 | 3 391.7 | 3 201.9 | 3 338.2 | 3 379.4 | 3 331.7 | 3 164.0 | 3 507.9 | 3 524.5 | 3 252.3 | 3 188.5 | 3 230.6 | 3 335.9 | 3 300.0 | 3 425.7 | 3 661.8 | 3 768.2 | 4 010.7 | 4 116.4 | 4 134.1 | 4 104.3 | 6 751.9 | 6 992.3 | 6 806.7 | 7 019.1 | 6 509.5 | 6 536.5 | 6 559.3 | 6 203.8 | 5 379.0 | 5 094.3 | 5 197.1 | 5 261.0 | 4 943.4 | 5 056.0 | 5 244.2 | 5 419.5 | 5 398.6 |
| Środki pieniężne i Inwestycje | 1 621.5 | 1 712.4 | 1 644.2 | 1 591.6 | 1 532.4 | 1 657.6 | 1 963.1 | 1 948.5 | 1 782.4 | 1 688.3 | 1 964.1 | 2 197.3 | 2 006.7 | 1 839.7 | 1 866.7 | 1 799.0 | 1 749.2 | 1 784.2 | 1 943.4 | 2 044.0 | 2 185.5 | 2 545.8 | 3 054.1 | 2 943.0 | 2 680.6 | 5 092.0 | 5 221.6 | 5 010.4 | 4 935.3 | 4 333.2 | 4 521.2 | 4 702.4 | 4 430.1 | 3 872.0 | 3 775.2 | 3 756.3 | 3 794.0 | 3 727.5 | 3 983.4 | 4 035.3 | 4 083.3 | 4 111.6 |
| Zapasy | 947.9 | 763.5 | 710.3 | 751.6 | 815.1 | 679.9 | 664.3 | 682.5 | 732.7 | 593.6 | 533.0 | 581.2 | 620.7 | 597.4 | 637.1 | 627.1 | 664.7 | 583.4 | 659.1 | 585.8 | 684.8 | 488.2 | 509.9 | 457.0 | 601.8 | 637.6 | 701.5 | 856.5 | 1 065.6 | 1 170.0 | 1 117.8 | 1 022.8 | 994.3 | 848.6 | 793.4 | 684.5 | 650.7 | 580.3 | 550.5 | 479.4 | 503.3 | 561.7 |
| Inwestycje krótkoterminowe | 344.6 | 747.3 | 302.8 | 270.7 | 359.8 | 275.0 | 245.0 | 252.3 | 243.8 | 247.1 | 243.7 | 231.8 | 294.6 | 219.6 | 360.5 | 394.5 | 337.6 | 275.8 | 345.2 | 368.4 | 498.5 | 415.2 | 49.4 | 1 452.8 | 1 298.0 | 3 101.2 | 3 121.3 | 3 175.1 | 3 335.3 | 1 623.9 | 1 784.2 | 1 677.4 | 1 760.8 | 1 596.7 | 2 104.7 | 2 894.4 | 2 465.9 | 1 779.0 | 2 772.2 | 1 858.5 | 2 582.4 | 2 145.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 276.9 | 965.1 | 1 341.4 | 1 320.9 | 1 172.7 | 1 382.6 | 1 718.1 | 1 696.2 | 1 538.6 | 1 441.2 | 1 720.4 | 1 965.5 | 1 712.1 | 1 620.1 | 1 506.2 | 1 404.5 | 1 411.6 | 1 508.4 | 1 598.2 | 1 675.7 | 1 687.0 | 2 130.6 | 2 516.6 | 1 490.2 | 1 382.7 | 1 990.8 | 2 100.3 | 1 835.3 | 1 600.0 | 2 709.3 | 2 737.0 | 3 025.0 | 2 669.3 | 2 275.3 | 1 670.6 | 861.9 | 1 328.1 | 1 948.5 | 1 211.3 | 2 176.8 | 1 500.9 | 1 965.7 |
| Należności krótkoterminowe | 921.7 | 830.6 | 699.9 | 849.9 | 1 019.3 | 849.5 | 607.3 | 652.9 | 760.0 | 719.8 | 590.8 | 706.6 | 693.0 | 657.8 | 618.0 | 648.7 | 746.3 | 586.4 | 633.2 | 722.3 | 739.8 | 628.2 | 471.0 | 553.8 | 623.2 | 710.3 | 627.1 | 807.7 | 908.7 | 899.0 | 820.1 | 766.9 | 506.6 | 365.8 | 288.3 | 403.1 | 431.9 | 363.5 | 299.3 | 418.2 | 524.7 | 466.5 |
| Dług krótkoterminowy | 470.4 | 544.7 | 293.2 | 318.2 | 365.7 | 347.9 | 358.3 | 357.2 | 424.1 | 202.8 | 247.7 | 306.7 | 217.0 | 438.9 | 476.7 | 446.4 | 623.5 | 631.8 | 620.6 | 580.4 | 708.3 | 708.5 | 702.0 | 579.3 | 706.1 | 756.7 | 820.8 | 560.9 | 983.7 | 1 123.8 | 1 231.9 | 1 203.5 | 1 047.7 | 1 094.5 | 1 158.3 | 1 461.4 | 1 455.2 | 1 494.4 | 1 500.7 | 1 511.1 | 1 384.1 | 1 262.2 |
| Zobowiązania krótkoterminowe | 1 667.8 | 1 661.8 | 1 211.2 | 1 621.3 | 1 647.8 | 1 438.6 | 1 189.8 | 1 495.7 | 1 449.6 | 1 208.9 | 1 093.5 | 1 294.0 | 1 637.1 | 1 425.4 | 1 368.1 | 1 598.1 | 1 648.1 | 1 475.7 | 1 519.7 | 1 718.7 | 1 697.7 | 1 590.7 | 1 417.8 | 1 733.9 | 1 579.9 | 4 564.2 | 1 800.0 | 1 717.3 | 2 268.8 | 2 324.0 | 2 391.1 | 2 694.2 | 2 430.0 | 1 877.8 | 1 916.6 | 2 090.5 | 2 173.0 | 2 083.7 | 2 115.7 | 2 141.4 | 2 136.7 | 2 020.7 |
| Rozliczenia międzyokresowe | 194.6 | 176.4 | 142.9 | 375.6 | 178.8 | 165.9 | 149.8 | 406.9 | 183.4 | 204.7 | 177.4 | 208.7 | 649.4 | 249.5 | 253.6 | 478.7 | 239.0 | 238.8 | 247.4 | 397.4 | 229.5 | 236.4 | 0.0 | 571.8 | 212.5 | 3 056.1 | 307.0 | 320.8 | 337.7 | 287.0 | 79.5 | 90.7 | 98.2 | 74.5 | 27.4 | 202.7 | 231.9 | 38.1 | 276.7 | 44.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 439.5 | 431.4 | 480.7 | 474.6 | 529.5 | 565.5 | 564.0 | 582.5 | 579.7 | 629.2 | 626.1 | 677.6 | 717.6 | 699.6 | 710.9 | 721.0 | 722.9 | 769.1 | 755.0 | 795.5 | 839.5 | 1 183.4 | 1 526.7 | 1 582.3 | 1 784.0 | 1 862.0 | 2 720.9 | 2 697.0 | 2 645.3 | 2 094.4 | 1 999.6 | 1 919.3 | 1 954.4 | 1 787.2 | 1 656.0 | 1 538.5 | 1 523.5 | 1 375.1 | 1 477.3 | 1 478.9 | 1 548.0 | 1 553.4 |
| Rezerwy z tytułu odroczonego podatku | 219.9 | 224.4 | 216.5 | 211.7 | 253.2 | 264.6 | 272.6 | 279.9 | 275.1 | 298.2 | 313.7 | 334.1 | 349.7 | 366.1 | 381.6 | 384.9 | 401.0 | 410.1 | 426.8 | 444.8 | 472.7 | 396.5 | 0.0 | 346.8 | 327.4 | 339.8 | 1 222.2 | 1 212.4 | 1 189.2 | 664.9 | 650.5 | 639.0 | 555.7 | 527.7 | 527.3 | 534.6 | 568.6 | 523.7 | 557.7 | 566.0 | 539.3 | 569.6 |
| Zobowiązania długoterminowe | 439.5 | 431.4 | 480.7 | 474.6 | 529.5 | 565.5 | 564.0 | 582.5 | 579.7 | 629.2 | 626.1 | 677.6 | 717.6 | 699.6 | 710.9 | 721.0 | 722.9 | 769.1 | 755.0 | 795.5 | 839.5 | 1 183.4 | 1 526.7 | 1 582.3 | 1 784.0 | 1 862.0 | 2 720.9 | 2 697.0 | 2 645.3 | 2 094.4 | 1 999.6 | 1 919.3 | 1 954.4 | 1 787.2 | 1 656.0 | 1 538.5 | 1 523.5 | 1 375.1 | 1 477.3 | 1 478.9 | 1 548.0 | 1 553.4 |
| 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 | 4.4 | 4.1 | 3.8 | 6.4 | 4.9 | 4.6 | 4.2 | 3.9 | 6.5 | 6.0 | 5.6 | 5.2 | 4.8 | 4.4 | 2.5 | 2.3 | 2.0 | 1.7 | 1.5 | 1.2 | 3.6 | 1.4 | 3.2 | 3.0 |
| Zobowiązania ogółem | 2 107.3 | 2 093.2 | 1 692.0 | 2 095.9 | 2 177.2 | 2 004.1 | 1 753.8 | 2 078.2 | 2 029.3 | 1 838.1 | 1 719.6 | 1 971.6 | 2 354.8 | 2 124.9 | 2 079.0 | 2 319.1 | 2 371.0 | 2 244.8 | 2 274.7 | 2 514.2 | 2 537.2 | 2 774.1 | 2 944.4 | 3 316.3 | 3 363.8 | 6 426.2 | 4 520.8 | 4 414.3 | 4 914.1 | 4 418.4 | 4 390.7 | 4 613.5 | 4 384.4 | 3 665.0 | 3 572.6 | 3 628.9 | 3 696.5 | 3 458.8 | 3 593.0 | 3 620.3 | 3 684.7 | 3 574.1 |
| Kapitał (fundusz) podstawowy | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 2 388.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 982.2 | 1 585.7 | 1 585.7 | 1 585.7 | 1 585.7 | 1 585.7 | 1 585.7 | 1 585.7 | 1 585.7 | 1 585.7 | 1 585.7 |
| Zyski zatrzymane | 817.6 | 788.8 | 218.2 | 86.3 | 236.8 | 314.9 | 381.3 | 159.7 | 249.5 | 385.8 | 474.7 | 524.0 | 617.0 | 706.9 | 726.4 | 337.2 | 426.9 | 474.5 | 539.9 | 468.1 | 566.7 | 715.7 | 1 439.2 | 356.0 | 407.2 | 458.5 | 1 912.7 | 2 013.9 | 1 702.9 | 1 723.4 | 1 715.4 | 1 162.9 | 1 295.4 | 1 285.8 | 1 108.4 | 1 427.1 | 1 478.2 | 1 514.1 | 1 444.2 | 1 519.0 | 1 632.5 | 1 656.0 |
| Kapitał własny | 3 622.4 | 3 650.8 | 3 659.0 | 3 383.5 | 3 609.0 | 3 688.2 | 3 730.9 | 3 508.1 | 3 526.9 | 3 664.8 | 3 602.8 | 3 716.3 | 3 398.8 | 3 466.1 | 3 460.2 | 3 262.0 | 3 307.4 | 3 372.7 | 3 497.1 | 3 426.9 | 3 471.8 | 3 552.5 | 3 457.6 | 3 248.9 | 3 291.6 | 3 347.4 | 4 770.7 | 4 798.6 | 4 625.4 | 4 627.0 | 4 788.8 | 4 571.6 | 4 510.9 | 4 383.4 | 4 205.2 | 4 276.5 | 4 502.0 | 4 288.2 | 4 394.3 | 4 534.8 | 4 579.2 | 4 717.2 |
| Udziały mniejszościowe | 345.1 | 321.2 | 338.0 | 328.4 | 319.1 | 342.1 | 342.8 | 343.8 | 342.8 | 339.6 | 326.5 | 327.3 | 314.9 | 311.4 | 298.2 | 299.3 | 299.8 | 296.6 | 309.5 | 310.4 | 310.7 | 306.4 | 269.3 | 293.5 | 300.0 | 295.3 | 281.0 | 279.0 | 324.4 | 306.6 | 319.6 | 320.5 | 334.4 | 330.8 | 351.8 | 358.0 | 391.1 | 340.2 | 355.5 | 349.5 | 351.7 | 344.2 |
| Pasywa | 5 729.7 | 5 744.0 | 5 351.0 | 5 479.3 | 5 786.3 | 5 692.4 | 5 484.7 | 5 586.2 | 5 556.2 | 5 503.0 | 5 322.4 | 5 687.9 | 5 753.5 | 5 591.0 | 5 539.2 | 5 581.0 | 5 678.4 | 5 617.6 | 5 771.8 | 5 941.1 | 6 009.0 | 6 326.6 | 6 402.1 | 6 565.1 | 6 655.4 | 9 773.6 | 9 291.5 | 9 212.9 | 9 539.5 | 9 045.4 | 9 179.5 | 9 185.1 | 8 895.3 | 8 048.4 | 7 777.8 | 7 905.4 | 8 198.5 | 7 747.0 | 7 987.3 | 8 155.1 | 8 263.9 | 8 291.3 |
| Inwestycje | 9.9 | 7.9 | 7.6 | 6.5 | 6.2 | 6.4 | 6.8 | 6.4 | 6.3 | 6.9 | 6.4 | 5.7 | 5.4 | 6.4 | 5.9 | 5.2 | 4.8 | 5.2 | 5.2 | 8.6 | 7.4 | 6.8 | 52.2 | 10.9 | 12.0 | 11.9 | 12.5 | 16.4 | 17.0 | 17.4 | 16.5 | 7.3 | 7.7 | 7.3 | 6.3 | 6.1 | 8.3 | 2 732.5 | 8.2 | 2 874.8 | 8.4 | 41.2 |
| Dług | 470.4 | 544.7 | 293.2 | 318.2 | 365.7 | 347.9 | 358.3 | 357.2 | 424.1 | 202.8 | 247.7 | 306.7 | 217.0 | 438.9 | 476.7 | 446.4 | 623.5 | 631.8 | 622.6 | 582.3 | 710.0 | 1 111.0 | 1 465.7 | 1 463.2 | 1 780.0 | 1 832.5 | 1 912.4 | 1 629.7 | 2 031.5 | 2 137.2 | 2 166.7 | 2 056.3 | 2 004.8 | 1 919.7 | 1 867.4 | 2 051.6 | 2 017.2 | 1 958.1 | 2 030.9 | 2 056.2 | 2 028.3 | 1 871.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 276.9 | 965.1 | 1 341.4 | 1 320.9 | 1 172.7 | 1 382.6 | 1 718.1 | 1 696.2 | 1 538.6 | 1 441.2 | 1 720.4 | 1 965.5 | 1 712.1 | 1 620.1 | 1 506.2 | 1 404.5 | 1 411.6 | 1 508.4 | 1 598.2 | 1 675.7 | 1 687.0 | 2 130.6 | 2 516.6 | 1 490.2 | 1 382.7 | 1 990.8 | 2 100.3 | 1 835.3 | 1 600.0 | 2 709.3 | 2 737.0 | 3 025.0 | 2 669.3 | 2 275.3 | 1 670.6 | 861.9 | 1 328.1 | 1 948.5 | 1 211.3 | 2 176.8 | 1 500.9 | 1 965.7 |
| Dług netto | (806.5) | (420.4) | (1 048.1) | (1 002.7) | (807.0) | (1 034.7) | (1 359.8) | (1 339.0) | (1 114.4) | (1 238.4) | (1 472.7) | (1 658.8) | (1 495.1) | (1 181.3) | (1 029.5) | (958.1) | (788.1) | (876.6) | (975.7) | (1 093.4) | (977.1) | (1 019.6) | (1 050.9) | (27.0) | 397.3 | (158.3) | (187.9) | (205.6) | 431.5 | (572.1) | (570.3) | (968.7) | (664.5) | (355.5) | 196.8 | 1 189.7 | 689.0 | 9.5 | 819.7 | (120.6) | 527.4 | (94.7) |
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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 |