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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 | 3 720.2 | 3 940.3 | 3 853.1 | 3 957.3 | 4 350.9 | 4 758.7 | 4 545.9 | 4 527.9 | 4 610.4 | 4 813.4 | 4 699.8 | 4 848.5 | 5 028.3 | 5 177.6 | 5 099.7 | 5 253.2 | 5 406.8 | 5 588.2 | 5 857.4 | 5 809.1 | 5 988.4 | 6 049.1 | 5 964.0 | 6 235.5 | 6 729.9 | 7 714.4 | 8 571.4 | 13 281.9 | 15 255.3 | 16 604.1 | 17 707.6 | 17 905.5 | 17 456.9 | 17 701.6 | 17 336.9 | 17 185.0 | 17 263.5 | 16 514.6 | 17 620.3 | 19 872.6 | 20 353.0 | 21 067.0 |
| Aktywa trwałe | 904.7 | 929.0 | 910.5 | 903.6 | 933.8 | 1 372.9 | 1 420.9 | 1 383.3 | 1 354.5 | 1 332.1 | 1 402.5 | 1 353.8 | 1 355.2 | 1 353.2 | 1 379.7 | 1 376.7 | 1 352.2 | 1 399.3 | 1 669.6 | 1 605.2 | 1 665.5 | 1 701.2 | 1 696.2 | 1 628.6 | 1 651.3 | 1 827.0 | 1 855.6 | 2 844.9 | 2 517.7 | 2 716.8 | 2 887.0 | 2 862.7 | 2 209.8 | 2 137.5 | 2 169.0 | 2 362.6 | 2 381.0 | 2 352.3 | 2 309.5 | 2 280.1 | 2 323.5 | 2 402.4 |
| Rzeczowe aktywa trwałe netto | 276.2 | 276.7 | 271.1 | 263.0 | 264.7 | 337.2 | 329.0 | 323.1 | 316.1 | 314.1 | 303.9 | 301.2 | 296.7 | 301.1 | 294.1 | 283.7 | 284.9 | 282.1 | 562.5 | 506.0 | 580.9 | 599.5 | 629.6 | 572.6 | 556.3 | 600.8 | 584.5 | 581.4 | 604.1 | 594.5 | 594.7 | 1 084.1 | 1 212.4 | 1 211.4 | 1 169.7 | 1 307.4 | 1 288.1 | 1 222.8 | 1 185.0 | 1 153.7 | 1 215.9 | 1 259.0 |
| Wartość firmy | 276.8 | 277.9 | 277.6 | 277.2 | 279.1 | 607.2 | 605.0 | 602.6 | 597.7 | 563.3 | 557.7 | 559.1 | 560.1 | 527.5 | 527.5 | 528.5 | 527.4 | 531.5 | 532.4 | 532.3 | 531.1 | 529.6 | 529.7 | 528.1 | 528.3 | 527.8 | 528.4 | 494.6 | 494.9 | 494.7 | 495.5 | 496.6 | 498.8 | 497.9 | 497.3 | 498.1 | 499.3 | 497.8 | 499.1 | 499.7 | 498.9 | 500.2 |
| Wartości niematerialne i prawne | 51.5 | 48.7 | 52.3 | 49.6 | 48.1 | 113.2 | 112.5 | 106.7 | 100.6 | 95.4 | 94.1 | 90.7 | 90.4 | 102.8 | 99.1 | 100.9 | 95.2 | 124.3 | 126.8 | 121.8 | 116.2 | 109.2 | 102.8 | 95.9 | 90.7 | 84.1 | 81.3 | 68.7 | 64.8 | 62.7 | 60.3 | 57.5 | 55.3 | 53.5 | 48.9 | 44.9 | 42.7 | 38.5 | 46.7 | 42.8 | 38.0 | 36.3 |
| Wartość firmy i wartości niematerialne i prawne | 328.3 | 326.6 | 329.9 | 326.8 | 327.2 | 720.5 | 717.5 | 709.3 | 698.4 | 658.7 | 651.8 | 649.8 | 650.5 | 630.3 | 626.6 | 629.3 | 622.5 | 655.9 | 659.2 | 654.0 | 647.3 | 638.8 | 632.5 | 623.9 | 619.0 | 611.9 | 609.7 | 563.3 | 559.7 | 557.3 | 555.8 | 554.1 | 554.1 | 551.3 | 546.2 | 543.0 | 542.0 | 536.3 | 545.8 | 542.5 | 536.9 | 536.5 |
| Należności netto | 1 577.4 | 1 672.1 | 1 666.9 | 1 566.4 | 1 456.3 | 1 470.7 | 1 317.0 | 1 362.6 | 1 416.9 | 1 661.9 | 1 526.2 | 1 640.8 | 1 767.9 | 1 767.9 | 1 516.6 | 1 730.0 | 1 874.9 | 1 963.2 | 1 723.0 | 1 750.5 | 1 796.8 | 1 773.4 | 1 684.0 | 2 035.0 | 2 168.0 | 2 763.9 | 3 189.7 | 4 270.3 | 5 124.3 | 4 974.3 | 4 844.5 | 3 991.6 | 3 375.6 | 2 390.1 | 2 106.3 | 2 132.4 | 2 607.4 | 2 842.9 | 3 367.2 | 5 133.5 | 0.0 | 4 302.4 |
| Inwestycje długoterminowe | (9.1) | 22.8 | 16.4 | 47.5 | 59.9 | 67.7 | 91.1 | 52.0 | 52.1 | 63.0 | 59.6 | 149.2 | 137.3 | 63.8 | 123.7 | 96.4 | 97.5 | 109.9 | 98.0 | 104.0 | 88.8 | 115.3 | 84.8 | 103.6 | 98.3 | 104.0 | (55.9) | (953.5) | (590.8) | (354.9) | 564.0 | (505.1) | (1 642.5) | (1 744.4) | (2 043.7) | (3 979.5) | (4 988.8) | (4 961.0) | (5 428.0) | 240.8 | (6 463.7) | (7 454.7) |
| Aktywa obrotowe | 2 815.5 | 3 011.3 | 2 942.6 | 3 053.7 | 3 417.1 | 3 385.8 | 3 125.0 | 3 144.6 | 3 255.9 | 3 481.3 | 3 297.3 | 3 494.7 | 3 673.1 | 3 824.3 | 3 720.0 | 3 876.5 | 4 054.6 | 4 188.9 | 4 187.8 | 4 204.0 | 4 323.0 | 4 348.0 | 4 267.8 | 4 606.9 | 5 078.7 | 5 887.4 | 6 715.8 | 10 437.0 | 12 737.6 | 13 887.3 | 14 820.6 | 15 042.7 | 15 247.0 | 15 564.1 | 15 167.9 | 14 822.4 | 14 882.5 | 14 162.3 | 15 310.7 | 17 592.5 | 18 029.5 | 18 664.6 |
| Środki pieniężne i Inwestycje | 1 117.9 | 1 147.2 | 1 078.1 | 1 281.4 | 1 692.0 | 1 699.9 | 1 523.2 | 1 450.9 | 1 482.6 | 1 485.1 | 1 497.3 | 1 567.1 | 1 499.8 | 1 625.5 | 1 775.1 | 1 757.0 | 1 766.8 | 1 831.8 | 2 064.7 | 2 061.1 | 2 254.4 | 2 341.6 | 2 350.9 | 2 389.9 | 2 679.1 | 2 710.7 | 3 192.0 | 5 761.2 | 7 090.3 | 8 467.9 | 9 376.2 | 9 998.6 | 10 879.6 | 11 482.4 | 10 479.1 | 12 074.0 | 11 875.9 | 10 841.4 | 11 478.4 | 11 938.9 | 12 442.3 | 13 859.0 |
| Zapasy | (18.0) | (8.6) | (8.5) | (8.1) | (7.1) | (7.1) | (7.1) | (7.1) | (7.1) | (7.1) | (7.1) | (7.1) | (7.1) | (7.1) | (17.9) | (32.7) | (7.2) | (28.9) | (7.2) | (41.4) | (57.4) | (55.2) | (63.3) | (22.2) | (7.2) | (76.6) | (239.0) | (1 384.4) | (1 037.7) | (967.6) | (63.2) | (216.3) | (135.3) | (116.2) | (128.0) | (321.3) | (26.7) | (100.8) | (433.9) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 108.6 | 75.7 | 74.4 | 43.9 | 40.1 | 32.4 | 8.8 | 45.5 | 44.6 | 36.5 | 38.3 | 53.6 | 63.1 | 134.0 | 107.9 | 110.3 | 108.1 | 104.8 | 121.2 | 113.6 | 128.4 | 124.6 | 128.6 | 114.7 | 143.1 | 281.4 | 490.8 | 2 435.4 | 1 732.6 | 1 686.6 | 848.8 | 1 501.9 | 1 806.5 | 1 912.5 | 2 206.7 | 4 165.7 | 5 209.9 | 5 201.7 | 5 668.9 | 7 235.5 | 6 704.4 | 7 704.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 009.3 | 1 071.5 | 1 003.6 | 1 237.5 | 1 651.9 | 1 667.5 | 1 514.4 | 1 405.4 | 1 438.0 | 1 448.6 | 1 459.0 | 1 513.5 | 1 436.7 | 1 491.5 | 1 667.1 | 1 646.7 | 1 658.7 | 1 727.0 | 1 943.5 | 1 947.5 | 2 125.9 | 2 217.0 | 2 222.3 | 2 275.2 | 2 536.0 | 2 429.3 | 2 701.2 | 3 325.8 | 5 357.7 | 6 781.3 | 8 527.5 | 8 496.7 | 9 073.1 | 9 569.9 | 8 272.4 | 7 908.3 | 6 666.0 | 5 639.6 | 5 809.4 | 4 703.4 | 5 737.9 | 6 154.9 |
| Należności krótkoterminowe | 767.4 | 860.1 | 758.8 | 710.9 | 710.7 | 701.3 | 571.9 | 635.8 | 683.4 | 833.7 | 723.5 | 777.0 | 783.2 | 800.1 | 672.9 | 765.3 | 845.6 | 839.0 | 770.1 | 787.9 | 797.8 | 799.2 | 817.9 | 978.7 | 1 021.0 | 1 234.7 | 1 332.6 | 1 925.3 | 2 413.4 | 2 257.8 | 1 938.6 | 1 745.4 | 1 328.2 | 1 026.5 | 833.8 | 882.6 | 1 049.5 | 1 038.5 | 1 320.8 | 2 169.9 | 1 767.2 | 1 515.4 |
| Dług krótkoterminowy | 373.8 | 354.0 | 354.3 | 193.2 | 101.6 | 152.3 | 465.0 | 476.4 | 710.7 | 679.9 | 812.7 | 1 168.8 | 1 292.5 | 1 397.1 | 1 372.7 | 1 152.7 | 1 325.1 | 1 335.2 | 1 525.1 | 1 701.8 | 1 745.7 | 1 704.9 | 1 712.5 | 1 727.5 | 1 884.3 | 1 680.0 | 1 564.7 | 1 810.0 | 834.7 | 1 021.2 | 714.2 | 1 595.8 | 2 661.7 | 3 862.0 | 4 611.1 | 5 382.3 | 4 596.5 | 4 608.4 | 4 936.2 | 5 466.1 | 6 344.7 | 6 716.6 |
| Zobowiązania krótkoterminowe | 1 491.0 | 1 627.5 | 1 492.6 | 1 393.8 | 1 369.8 | 1 564.1 | 1 557.3 | 1 722.5 | 1 833.5 | 2 013.7 | 2 020.3 | 2 497.0 | 2 580.3 | 2 700.3 | 2 521.6 | 2 503.3 | 2 623.4 | 2 654.6 | 2 756.3 | 3 125.4 | 3 023.1 | 2 957.7 | 2 891.5 | 3 234.7 | 3 492.6 | 3 691.7 | 3 834.6 | 5 042.7 | 6 152.9 | 6 039.5 | 5 844.3 | 7 758.9 | 6 664.5 | 8 092.2 | 8 105.8 | 7 615.0 | 7 610.3 | 7 206.5 | 8 248.9 | 9 564.6 | 10 278.4 | 10 203.3 |
| Rozliczenia międzyokresowe | 332.7 | 395.0 | 367.2 | 476.9 | 536.7 | 508.8 | 392.1 | 538.7 | 374.8 | 430.2 | 411.0 | 459.1 | 432.5 | 474.3 | 454.9 | 569.0 | 430.8 | 470.0 | 455.6 | 630.1 | 463.1 | 445.2 | 360.2 | 524.6 | 546.8 | 757.4 | 911.4 | 1 276.5 | 2 869.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 276.5 | 1 904.7 | 1 502.4 | 1 923.2 | 742.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 374.2 | 265.2 | 202.3 | 475.0 | 473.7 | 558.5 | 410.5 | 410.9 | 411.2 | 414.2 | 411.4 | 81.8 | 81.1 | 84.7 | 84.2 | 290.7 | 289.8 | 284.8 | 386.0 | 162.1 | 409.5 | 538.6 | 561.1 | 527.2 | 523.2 | 719.7 | 700.5 | 397.5 | 171.3 | 351.5 | 353.8 | 354.9 | 805.5 | 601.5 | 655.3 | 744.5 | 668.2 | 350.9 | 305.0 | 293.2 | 364.7 | 383.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 77.2 | 77.2 | 77.2 | 86.4 | 77.2 | 77.2 | 77.3 | 77.3 |
| Zobowiązania długoterminowe | 374.2 | 265.2 | 202.3 | 475.0 | 473.7 | 558.5 | 410.5 | 410.9 | 411.2 | 414.2 | 411.4 | 81.8 | 81.1 | 84.7 | 84.2 | 290.7 | 289.8 | 284.8 | 386.0 | 162.1 | 409.5 | 538.6 | 561.1 | 527.2 | 523.2 | 719.7 | 700.5 | 397.5 | 171.3 | 351.5 | 353.8 | 354.9 | 805.5 | 601.5 | 655.3 | 744.5 | 668.2 | 350.9 | 305.0 | 293.2 | 364.7 | 383.1 |
| 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 | 282.1 | 227.1 | 302.4 | 326.7 | 358.8 | 297.5 | 282.9 | 323.0 | 307.6 | 307.7 | 319.5 | 290.1 | 281.7 | 259.6 | 374.3 | 374.6 | 335.1 | 479.2 | 466.8 | 409.8 | 368.1 | 115.8 | 405.4 | 424.0 |
| Zobowiązania ogółem | 1 865.1 | 1 892.6 | 1 694.9 | 1 868.9 | 1 843.5 | 2 122.6 | 1 967.7 | 2 133.5 | 2 244.7 | 2 428.0 | 2 431.7 | 2 578.8 | 2 661.4 | 2 784.9 | 2 605.8 | 2 793.9 | 2 913.2 | 2 939.3 | 3 142.3 | 3 287.4 | 3 432.6 | 3 496.3 | 3 452.6 | 3 761.9 | 4 015.8 | 4 411.4 | 4 535.1 | 5 440.2 | 6 324.2 | 6 391.0 | 6 198.2 | 8 113.9 | 7 470.0 | 8 693.7 | 8 761.1 | 8 359.5 | 8 278.5 | 7 557.4 | 8 553.9 | 9 857.8 | 10 643.1 | 10 586.4 |
| Kapitał (fundusz) podstawowy | 940.1 | 984.0 | 1 014.8 | 1 051.2 | 1 159.3 | 1 160.4 | 1 162.7 | 1 185.6 | 1 185.6 | 1 195.3 | 1 185.7 | 1 185.7 | 1 185.7 | 1 185.7 | 1 185.7 | 1 185.7 | 1 183.5 | 1 183.5 | 1 171.6 | 1 171.6 | 1 171.6 | 1 171.6 | 1 171.6 | 1 171.6 | 1 171.6 | 1 257.7 | 1 272.4 | 1 346.7 | 1 447.5 | 1 447.5 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 | 1 433.9 |
| Zyski zatrzymane | 278.0 | 302.8 | 327.3 | 243.5 | 331.6 | 390.6 | 402.6 | 220.8 | 265.2 | 286.0 | 313.8 | 290.5 | 367.7 | 424.9 | 487.9 | 480.2 | 590.2 | 676.9 | 702.9 | 524.2 | 607.7 | 653.5 | 675.3 | 693.4 | 856.4 | 1 066.7 | 1 454.1 | 3 155.9 | 3 539.0 | 4 612.1 | 5 587.0 | 4 823.6 | 5 257.1 | 4 668.7 | 4 237.9 | 4 782.2 | 4 588.3 | 4 810.3 | 4 588.5 | 3 906.9 | 4 883.9 | 5 210.9 |
| Kapitał własny | 1 855.1 | 2 047.7 | 2 158.2 | 2 088.5 | 2 507.4 | 2 636.0 | 2 578.1 | 2 394.5 | 2 365.7 | 2 385.5 | 2 268.0 | 2 269.6 | 2 366.9 | 2 392.6 | 2 493.9 | 2 459.3 | 2 493.6 | 2 648.9 | 2 715.0 | 2 521.7 | 2 555.8 | 2 552.8 | 2 511.4 | 2 473.6 | 2 714.1 | 3 303.0 | 4 036.3 | 7 841.8 | 8 931.1 | 10 213.1 | 11 509.4 | 9 791.6 | 9 986.9 | 9 007.9 | 8 575.8 | 8 825.5 | 8 985.0 | 8 957.2 | 9 066.4 | 10 014.8 | 9 709.9 | 10 480.6 |
| Udziały mniejszościowe | 32.9 | 37.3 | 48.0 | 49.1 | 53.0 | 129.6 | 122.9 | 123.0 | 130.4 | 126.3 | 128.5 | 136.9 | 145.2 | 113.1 | 118.7 | 133.6 | 122.6 | 165.6 | 154.7 | 155.2 | 154.2 | 142.7 | 138.3 | 140.5 | 150.2 | 164.3 | 172.5 | 182.5 | 201.7 | 188.9 | 223.8 | 234.1 | 259.3 | 284.6 | 299.9 | 300.7 | 322.3 | 338.3 | 381.3 | 388.9 | 406.4 | 418.6 |
| Pasywa | 3 720.2 | 3 940.3 | 3 853.1 | 3 957.3 | 4 350.9 | 4 758.7 | 4 545.9 | 4 527.9 | 4 610.4 | 4 813.4 | 4 699.8 | 4 848.5 | 5 028.3 | 5 177.6 | 5 099.7 | 5 253.2 | 5 406.8 | 5 588.2 | 5 857.4 | 5 809.1 | 5 988.4 | 6 049.1 | 5 964.0 | 6 235.5 | 6 729.9 | 7 714.4 | 8 571.4 | 13 281.9 | 15 255.3 | 16 604.1 | 17 707.6 | 17 905.5 | 17 456.9 | 17 701.6 | 17 336.9 | 17 185.0 | 17 263.5 | 16 514.6 | 17 620.3 | 19 872.6 | 20 353.0 | 21 067.0 |
| Inwestycje | 99.6 | 98.5 | 90.8 | 91.4 | 100.0 | 100.1 | 99.9 | 97.5 | 96.8 | 99.6 | 97.9 | 202.8 | 200.3 | 197.8 | 231.7 | 206.7 | 205.7 | 214.7 | 219.2 | 217.6 | 217.3 | 239.9 | 213.4 | 218.3 | 241.4 | 385.3 | 434.9 | 1 481.9 | 1 141.8 | 1 331.8 | 1 412.7 | 996.8 | 164.0 | 168.1 | 163.0 | 186.2 | 221.1 | 240.7 | 240.9 | 7 476.3 | 240.7 | 249.4 |
| Dług | 685.0 | 557.5 | 477.3 | 589.1 | 496.0 | 546.3 | 751.1 | 764.0 | 999.8 | 970.6 | 1 105.0 | 1 168.8 | 1 292.5 | 1 397.1 | 1 372.7 | 1 359.0 | 1 530.9 | 1 540.8 | 1 830.7 | 1 784.1 | 2 074.6 | 2 160.7 | 2 190.1 | 2 171.3 | 2 324.0 | 2 314.6 | 2 180.2 | 2 129.7 | 938.9 | 1 304.2 | 1 003.2 | 1 882.9 | 3 400.5 | 4 389.7 | 5 111.2 | 5 971.3 | 5 109.8 | 4 794.0 | 5 080.7 | 5 581.9 | 6 530.2 | 6 924.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 009.3 | 1 071.5 | 1 003.6 | 1 237.5 | 1 651.9 | 1 667.5 | 1 514.4 | 1 405.4 | 1 438.0 | 1 448.6 | 1 459.0 | 1 513.5 | 1 436.7 | 1 491.5 | 1 667.1 | 1 646.7 | 1 658.7 | 1 727.0 | 1 943.5 | 1 947.5 | 2 125.9 | 2 217.0 | 2 222.3 | 2 275.2 | 2 536.0 | 2 429.3 | 2 701.2 | 3 325.8 | 5 357.7 | 6 781.3 | 8 527.5 | 8 496.7 | 9 073.1 | 9 569.9 | 8 272.4 | 7 908.3 | 6 666.0 | 5 639.6 | 5 809.4 | 4 703.4 | 5 737.9 | 6 154.9 |
| Dług netto | (324.2) | (513.9) | (526.4) | (648.4) | (1 155.9) | (1 121.2) | (763.4) | (641.4) | (438.1) | (478.0) | (354.0) | (344.7) | (144.3) | (94.4) | (294.4) | (287.7) | (127.8) | (186.2) | (112.8) | (163.5) | (51.3) | (56.3) | (32.2) | (104.0) | (212.0) | (114.7) | (521.0) | (1 196.2) | (4 418.9) | (5 477.1) | (7 524.3) | (6 613.7) | (5 672.6) | (5 180.3) | (3 161.2) | (1 937.0) | (1 556.2) | (845.7) | (728.8) | 878.5 | 792.3 | 769.8 |
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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 |