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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 | 1 033.5 | 1 034.3 | 1 014.8 | 1 042.3 | 1 136.0 | 1 102.9 | 1 124.3 | 1 156.1 | 1 112.5 | 1 145.0 | 1 073.7 | 1 066.6 | 1 081.8 | 1 090.0 | 1 116.2 | 1 123.6 | 1 115.3 | 1 121.4 | 1 167.7 | 1 187.2 | 1 191.1 | 1 177.0 | 1 239.9 | 1 176.3 | 1 210.8 | 1 138.9 | 1 145.4 | 1 137.4 | 1 175.6 | 1 181.3 | 1 223.7 | 1 288.3 | 1 387.9 | 1 496.4 | 1 651.3 | 1 759.3 | 1 751.8 | 1 718.1 | 1 701.9 | 1 632.4 | 1 568.0 | 1 488.5 |
| Aktywa trwałe | 351.7 | 355.1 | 358.9 | 361.7 | 445.3 | 437.5 | 437.9 | 439.3 | 433.9 | 437.9 | 432.2 | 429.3 | 425.2 | 415.3 | 412.0 | 409.0 | 430.5 | 435.8 | 440.6 | 437.6 | 442.7 | 443.0 | 432.9 | 429.4 | 458.4 | 447.1 | 432.7 | 423.3 | 302.8 | 429.7 | 401.4 | 348.6 | 335.7 | 310.0 | 308.7 | 338.9 | 447.4 | 472.6 | 426.9 | 431.2 | 414.5 | 404.6 |
| Rzeczowe aktywa trwałe netto | 216.0 | 215.9 | 219.1 | 220.8 | 301.9 | 300.5 | 301.6 | 302.0 | 297.5 | 304.8 | 300.6 | 299.2 | 244.7 | 239.6 | 286.6 | 198.8 | 201.5 | 217.3 | 224.2 | 226.8 | 232.1 | 234.8 | 227.4 | 219.6 | 251.4 | 246.8 | 233.8 | 227.0 | 191.3 | 202.3 | 200.2 | 201.1 | 198.9 | 185.1 | 182.6 | 208.2 | 206.6 | 204.7 | 201.5 | 197.2 | 195.4 | 202.0 |
| Wartość firmy | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 19.7 | 19.7 | 19.7 | 19.7 | 16.8 | 16.8 | 13.1 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6.3 | 5.9 | 7.2 | 8.2 | 7.7 | 8.8 | 8.2 | 9.1 | 7.9 | 10.0 | 8.7 | 7.3 | 8.1 | 11.7 | 10.6 | 10.7 | 11.9 | 10.8 | 10.5 | 9.5 | 10.5 | 9.8 | 9.3 | 8.5 | 7.7 | 7.0 | 6.5 | 5.8 | 5.3 | 4.8 | 4.8 | 4.5 | 4.1 | 4.5 | 5.5 | 8.7 | 8.2 | 7.8 | 7.5 | 6.7 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 29.7 | 29.3 | 30.6 | 31.6 | 31.1 | 32.1 | 31.5 | 32.5 | 31.2 | 33.3 | 32.1 | 30.7 | 31.5 | 35.0 | 33.9 | 34.0 | 35.2 | 34.1 | 33.8 | 32.9 | 33.9 | 33.1 | 32.7 | 31.9 | 31.1 | 26.7 | 26.2 | 25.5 | 25.1 | 21.5 | 21.6 | 17.6 | 17.2 | 4.5 | 5.5 | 8.7 | 8.2 | 7.8 | 7.5 | 6.7 | 5.9 | 5.5 |
| Należności netto | 70.1 | 105.0 | 120.3 | 100.7 | 99.7 | 88.4 | 106.2 | 86.0 | 135.2 | 149.1 | 110.1 | 143.3 | 104.4 | 140.2 | 104.9 | 145.3 | 131.9 | 140.5 | 112.0 | 101.2 | 121.3 | 97.4 | 120.3 | 99.2 | 60.8 | 60.2 | 74.0 | 107.8 | 140.0 | 117.0 | 65.1 | 171.4 | 158.1 | 222.2 | 289.5 | 253.4 | 153.5 | 116.6 | 94.6 | 89.2 | 0.0 | 81.7 |
| Inwestycje długoterminowe | (29.7) | (29.3) | 19.4 | (31.6) | (31.1) | (32.1) | (31.5) | (32.5) | 18.9 | (33.3) | 18.7 | (30.7) | (31.5) | (35.0) | (33.9) | (34.0) | (35.2) | (34.1) | (33.8) | (32.9) | (33.9) | (33.1) | (32.7) | (31.9) | (31.1) | (26.7) | (26.2) | (25.8) | (25.1) | 34.0 | 11.8 | (37.2) | (41.2) | (59.1) | 101.6 | (60.4) | 41.9 | 88.6 | 68.6 | 188.9 | 36.7 | 58.0 |
| Aktywa obrotowe | 681.8 | 679.2 | 655.9 | 680.6 | 690.7 | 665.4 | 686.3 | 716.8 | 678.6 | 707.1 | 641.4 | 637.3 | 656.6 | 674.7 | 704.2 | 714.7 | 684.8 | 685.6 | 727.1 | 749.6 | 748.4 | 734.0 | 807.0 | 746.9 | 752.3 | 691.7 | 712.7 | 714.0 | 872.7 | 751.6 | 822.2 | 939.6 | 1 052.2 | 1 186.4 | 1 342.6 | 1 420.4 | 1 304.4 | 1 245.5 | 1 275.0 | 1 201.2 | 1 153.5 | 1 083.9 |
| Środki pieniężne i Inwestycje | 408.9 | 370.7 | 341.1 | 387.7 | 430.4 | 449.3 | 431.3 | 450.1 | 401.3 | 400.9 | 365.8 | 335.2 | 314.6 | 309.1 | 292.6 | 276.8 | 274.2 | 279.9 | 325.8 | 353.6 | 330.2 | 343.8 | 365.7 | 356.6 | 391.9 | 357.3 | 356.4 | 302.4 | 468.5 | 404.3 | 457.1 | 429.1 | 520.9 | 618.1 | 657.7 | 791.1 | 746.6 | 736.8 | 747.0 | 711.8 | 720.0 | 721.5 |
| Zapasy | 179.7 | 184.7 | 180.8 | 178.1 | 141.4 | 119.7 | 140.6 | 176.1 | 136.5 | 154.5 | 164.6 | 155.4 | 218.0 | 213.2 | 294.5 | 278.3 | 267.1 | 245.2 | 270.8 | 274.4 | 276.8 | 272.3 | 301.1 | 271.8 | 284.9 | 259.7 | 270.7 | 293.8 | 255.3 | 219.7 | 291.2 | 330.9 | 365.1 | 340.0 | 388.1 | 367.6 | 395.0 | 382.9 | 425.7 | 390.8 | 329.0 | 264.4 |
| Inwestycje krótkoterminowe | 135.7 | 137.4 | 136.8 | 134.2 | 136.8 | 120.4 | 133.5 | 129.7 | 129.7 | 116.7 | 113.1 | 113.9 | 83.4 | 108.1 | 106.6 | 126.0 | 126.1 | 125.9 | 128.1 | 129.6 | 130.0 | 159.5 | 188.5 | 220.1 | 219.1 | 178.4 | 177.7 | 176.2 | 120.4 | 78.7 | 79.4 | 110.3 | 114.3 | 143.1 | 142.3 | 145.2 | 148.8 | 113.3 | 110.2 | 177.2 | 143.7 | 82.2 |
| Środki pieniężne i inne aktywa pieniężne | 273.1 | 233.3 | 204.3 | 253.4 | 293.6 | 328.9 | 297.8 | 320.5 | 271.5 | 284.2 | 252.7 | 221.3 | 231.2 | 201.1 | 186.0 | 150.7 | 148.1 | 153.9 | 197.7 | 224.0 | 200.2 | 184.3 | 177.3 | 136.6 | 172.9 | 179.0 | 178.7 | 126.1 | 348.1 | 325.6 | 377.7 | 318.8 | 406.6 | 475.0 | 515.3 | 646.0 | 597.9 | 623.5 | 636.7 | 534.6 | 576.3 | 639.3 |
| Należności krótkoterminowe | 48.6 | 39.5 | 35.7 | 44.3 | 27.4 | 25.9 | 52.3 | 59.4 | 38.1 | 46.4 | 43.2 | 43.4 | 111.9 | 84.5 | 154.5 | 62.3 | 60.8 | 47.2 | 60.3 | 61.4 | 67.8 | 41.1 | 68.2 | 41.4 | 98.2 | 61.2 | 102.8 | 100.7 | 68.3 | 44.6 | 90.8 | 111.1 | 106.8 | 121.3 | 201.8 | 147.4 | 91.6 | 70.4 | 42.4 | 23.4 | 17.5 | 8.1 |
| Dług krótkoterminowy | 99.7 | 90.2 | 84.1 | 88.8 | 86.7 | 79.9 | 86.7 | 97.9 | 89.2 | 93.8 | 85.7 | 91.8 | 62.8 | 122.8 | 107.8 | 185.5 | 155.3 | 150.5 | 207.2 | 206.1 | 179.9 | 191.8 | 234.2 | 199.9 | 170.6 | 168.5 | 164.9 | 167.7 | 12.1 | 42.9 | 13.2 | 13.3 | 13.8 | 10.5 | 10.6 | 13.7 | 13.2 | 12.6 | 10.3 | 9.2 | 9.4 | 11.2 |
| Zobowiązania krótkoterminowe | 195.4 | 182.4 | 159.6 | 192.5 | 195.3 | 194.0 | 208.7 | 245.8 | 207.6 | 229.8 | 197.6 | 221.6 | 251.5 | 275.7 | 317.7 | 313.6 | 292.7 | 286.6 | 341.7 | 342.9 | 325.0 | 315.8 | 365.5 | 306.9 | 344.7 | 296.3 | 326.3 | 325.9 | 165.1 | 164.6 | 171.8 | 211.7 | 246.9 | 299.7 | 364.4 | 479.7 | 359.6 | 331.5 | 286.3 | 280.6 | 235.9 | 171.7 |
| Rozliczenia międzyokresowe | 37.9 | 43.8 | 31.5 | 51.1 | 71.5 | 71.5 | 54.0 | 73.0 | 65.0 | 76.8 | 56.6 | 74.0 | 66.4 | 57.1 | 43.4 | 54.1 | 65.4 | 72.4 | 54.8 | 61.3 | 61.0 | 68.9 | 50.0 | 51.5 | 60.5 | 52.1 | 43.4 | 41.9 | 50.4 | 51.9 | 0.0 | 0.0 | 22.9 | 22.8 | 21.9 | 292.3 | 219.5 | 203.4 | 180.2 | 19.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.2 | 37.9 | 37.8 | 23.9 | 82.0 | 76.8 | 76.8 | 76.7 | 76.0 | 78.4 | 77.9 | 77.2 | 76.5 | 77.5 | 76.7 | 76.6 | 90.6 | 91.3 | 92.2 | 90.1 | 97.5 | 96.3 | 92.9 | 98.5 | 119.9 | 113.1 | 115.9 | 108.0 | 257.0 | 174.6 | 162.0 | 96.3 | 67.5 | 46.4 | 49.1 | 58.9 | 56.1 | 48.1 | 40.0 | 42.5 | 38.1 | 45.8 |
| Rezerwy z tytułu odroczonego podatku | 14.8 | 14.9 | 14.9 | 14.9 | 14.9 | 14.6 | 14.6 | 14.6 | 14.6 | 15.6 | 15.6 | 15.6 | 15.6 | 17.1 | 17.1 | 17.3 | 16.5 | 18.5 | 17.5 | 18.5 | 19.7 | 19.1 | 18.7 | 20.9 | 18.1 | 16.0 | 13.8 | 12.7 | 12.1 | 14.2 | 11.9 | 16.4 | 18.5 | 15.8 | 22.3 | 29.8 | 29.1 | 24.4 | 19.9 | 24.3 | 22.4 | 26.2 |
| Zobowiązania długoterminowe | 35.2 | 37.9 | 37.8 | 23.9 | 82.0 | 76.8 | 76.8 | 76.7 | 76.0 | 78.4 | 77.9 | 77.2 | 76.5 | 77.5 | 76.7 | 76.6 | 90.6 | 91.3 | 92.2 | 90.1 | 97.5 | 96.3 | 92.9 | 98.5 | 119.9 | 113.1 | 115.9 | 108.0 | 257.0 | 174.6 | 162.0 | 96.3 | 67.5 | 46.4 | 49.1 | 58.9 | 56.1 | 48.1 | 40.0 | 42.5 | 38.1 | 45.8 |
| 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 | 11.2 | 9.1 | 20.0 | 20.6 | 17.3 | 14.0 | 43.4 | 40.2 | 31.0 | 28.9 | 27.4 | 41.7 | 40.8 | 40.0 | 39.9 | 24.9 | 18.5 | 29.8 | 28.8 | 25.8 | 24.8 | 14.9 | 20.6 | 27.8 |
| Zobowiązania ogółem | 230.6 | 220.2 | 197.4 | 216.4 | 277.4 | 270.7 | 285.4 | 322.6 | 283.6 | 308.2 | 275.5 | 298.8 | 328.0 | 353.3 | 394.3 | 390.2 | 383.3 | 377.9 | 433.9 | 433.0 | 422.5 | 412.2 | 458.4 | 405.4 | 464.6 | 409.4 | 442.2 | 433.9 | 422.0 | 339.2 | 333.8 | 307.9 | 314.4 | 346.1 | 413.5 | 538.6 | 415.7 | 379.5 | 326.3 | 323.1 | 274.0 | 217.5 |
| Kapitał (fundusz) podstawowy | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 620.7 | 689.7 | 696.4 | 751.7 | 775.3 | 777.6 | 777.6 | 778.8 | 778.8 | 778.8 | 778.8 | 778.8 | 778.8 | 778.8 |
| Zyski zatrzymane | 101.5 | 108.1 | 113.4 | 123.6 | 147.8 | 123.0 | 132.1 | 126.7 | 126.1 | 130.6 | 99.7 | 68.9 | 55.3 | 40.1 | 27.9 | (77.3) | (78.9) | (68.1) | (78.0) | (53.5) | (40.1) | (40.7) | (24.6) | (33.4) | (56.7) | (71.8) | (98.2) | (96.2) | (5.0) | 7.2 | 65.9 | 96.7 | 155.4 | 221.4 | 308.3 | 236.0 | 241.7 | 238.9 | 294.5 | 234.8 | 229.7 | 242.7 |
| Kapitał własny | 802.9 | 814.0 | 817.4 | 825.9 | 858.7 | 832.2 | 838.8 | 833.6 | 828.9 | 836.8 | 798.1 | 767.8 | 753.8 | 736.8 | 721.9 | 733.5 | 732.0 | 743.5 | 733.7 | 754.1 | 768.6 | 764.8 | 781.5 | 770.9 | 746.1 | 729.5 | 703.2 | 703.4 | 753.5 | 842.1 | 889.9 | 980.4 | 1 073.5 | 1 150.3 | 1 237.7 | 1 220.7 | 1 336.1 | 1 338.6 | 1 375.6 | 1 309.3 | 1 294.0 | 1 271.0 |
| Udziały mniejszościowe | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.5 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 033.5 | 1 034.3 | 1 014.8 | 1 042.3 | 1 136.0 | 1 102.9 | 1 124.3 | 1 156.1 | 1 112.5 | 1 145.0 | 1 073.7 | 1 066.6 | 1 081.8 | 1 090.0 | 1 116.2 | 1 123.6 | 1 115.3 | 1 121.4 | 1 167.7 | 1 187.2 | 1 191.1 | 1 177.0 | 1 239.9 | 1 176.3 | 1 210.8 | 1 138.9 | 1 145.4 | 1 137.4 | 1 175.6 | 1 181.3 | 1 223.7 | 1 288.3 | 1 387.9 | 1 496.4 | 1 651.3 | 1 759.3 | 1 751.8 | 1 718.1 | 1 701.9 | 1 632.4 | 1 568.0 | 1 488.5 |
| Inwestycje | 135.7 | 137.4 | 136.8 | 134.2 | 136.8 | 120.4 | 133.5 | 129.7 | 129.7 | 116.7 | 113.1 | 113.9 | 83.4 | 108.1 | 106.6 | 126.0 | 126.1 | 125.9 | 128.1 | 129.6 | 130.0 | 159.5 | 188.5 | 220.1 | 219.1 | 178.4 | 177.7 | 176.2 | 120.4 | 112.7 | 91.3 | 73.1 | 73.1 | 84.0 | 244.0 | 84.8 | 190.7 | 201.9 | 178.9 | 366.1 | 180.4 | 140.2 |
| Dług | 99.7 | 90.2 | 98.0 | 88.8 | 144.8 | 138.0 | 144.8 | 156.0 | 146.8 | 150.9 | 142.2 | 147.6 | 117.9 | 177.2 | 161.5 | 238.4 | 223.0 | 216.9 | 275.4 | 271.3 | 251.3 | 262.3 | 301.7 | 270.2 | 265.6 | 258.5 | 259.9 | 255.9 | 250.4 | 197.7 | 157.8 | 87.6 | 57.2 | 37.8 | 34.1 | 39.3 | 36.8 | 32.8 | 27.1 | 24.0 | 21.8 | 29.0 |
| Środki pieniężne i inne aktywa pieniężne | 273.1 | 233.3 | 204.3 | 253.4 | 293.6 | 328.9 | 297.8 | 320.5 | 271.5 | 284.2 | 252.7 | 221.3 | 231.2 | 201.1 | 186.0 | 150.7 | 148.1 | 153.9 | 197.7 | 224.0 | 200.2 | 184.3 | 177.3 | 136.6 | 172.9 | 179.0 | 178.7 | 126.1 | 348.1 | 325.6 | 377.7 | 318.8 | 406.6 | 475.0 | 515.3 | 646.0 | 597.9 | 623.5 | 636.7 | 534.6 | 576.3 | 639.3 |
| Dług netto | (173.4) | (143.1) | (106.2) | (164.6) | (148.8) | (190.9) | (153.0) | (164.4) | (124.7) | (133.3) | (110.5) | (73.8) | (113.4) | (23.9) | (24.6) | 87.7 | 75.0 | 63.0 | 77.7 | 47.3 | 51.0 | 78.0 | 124.4 | 133.7 | 92.8 | 79.5 | 81.2 | 129.8 | (97.7) | (128.0) | (219.9) | (231.2) | (349.4) | (437.2) | (481.2) | (606.6) | (561.0) | (590.6) | (609.7) | (510.6) | (554.5) | (610.3) |
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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 |