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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 | 1 617.0 | 1 611.1 | 1 581.7 | 1 578.6 | 1 578.0 | 1 563.1 | 1 546.4 | 1 566.1 | 1 526.5 | 1 531.2 | 1 499.9 | 1 502.8 | 1 488.4 | 1 474.6 | 1 463.1 | 1 465.3 | 1 457.4 | 1 464.3 | 1 450.7 | 1 458.5 | 1 435.1 | 1 490.5 | 1 422.1 | 1 423.1 | 1 463.4 | 1 501.9 | 1 476.6 | 1 435.1 | 1 404.1 | 1 449.5 | 1 518.2 | 1 622.7 | 1 744.6 | 1 854.4 | 1 842.9 | 1 776.4 | 1 795.3 | 1 796.9 | 1 766.0 | 1 795.9 | 1 817.6 | 1 808.9 |
| Aktywa trwałe | 1 550.1 | 1 538.1 | 1 525.3 | 1 514.8 | 1 502.9 | 1 492.5 | 1 481.2 | 1 473.7 | 1 462.0 | 1 450.0 | 1 440.3 | 1 434.8 | 1 424.0 | 1 417.9 | 1 406.7 | 1 401.9 | 1 392.7 | 1 395.1 | 1 388.5 | 1 376.2 | 1 370.0 | 1 360.2 | 1 362.0 | 1 355.7 | 1 338.4 | 1 330.8 | 1 318.9 | 1 315.0 | 1 321.5 | 1 350.7 | 1 402.4 | 1 490.4 | 1 573.5 | 1 650.9 | 1 660.4 | 1 655.5 | 1 655.0 | 1 667.3 | 1 652.4 | 1 641.6 | 1 666.9 | 1 657.2 |
| Rzeczowe aktywa trwałe netto | 1 542.3 | 1 530.9 | 1 518.7 | 1 507.8 | 1 496.9 | 1 485.8 | 1 474.9 | 1 466.5 | 1 456.2 | 1 445.0 | 1 435.2 | 1 430.0 | 1 420.0 | 1 411.6 | 1 400.5 | 1 395.9 | 1 386.8 | 1 378.5 | 1 372.0 | 1 361.3 | 1 354.6 | 1 345.8 | 1 347.9 | 1 341.9 | 1 332.0 | 1 324.4 | 1 313.1 | 1 310.2 | 1 316.1 | 1 341.2 | 1 393.1 | 1 481.8 | 1 564.4 | 1 637.2 | 1 646.4 | 1 641.1 | 1 640.8 | 1 652.9 | 1 638.5 | 1 627.4 | 1 652.9 | 1 641.4 |
| 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 | 2.2 | 0.0 | 0.0 | 0.0 | 5.0 | 4.6 | 4.2 | 4.7 | 4.3 | 4.0 | 3.8 | 4.4 | 3.8 | 3.2 | 2.9 | 2.4 | 2.3 | 2.4 | 2.1 | 1.7 | 2.0 | 1.7 | 1.6 | 1.2 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i 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 | 2.2 | 0.0 | 0.0 | 0.0 | 5.0 | 4.6 | 4.2 | 4.7 | 4.3 | 4.0 | 3.8 | 4.4 | 3.8 | 3.2 | 2.9 | 2.4 | 2.3 | 2.4 | 2.1 | 1.7 | 2.0 | 1.7 | 1.6 | 1.2 | 1.4 | 1.1 | 1.5 | 1.3 | 1.2 |
| Należności netto | 29.1 | 19.7 | 13.2 | 27.3 | 34.3 | 20.0 | 17.5 | 29.5 | 28.8 | 22.7 | 19.0 | 19.5 | 28.1 | 23.0 | 17.9 | 26.1 | 31.2 | 32.3 | 26.8 | 30.7 | 32.8 | 24.2 | 23.8 | 20.7 | 36.8 | 31.0 | 20.9 | 12.3 | 17.2 | 18.4 | 21.7 | 25.7 | 34.6 | 32.9 | 30.4 | 29.8 | 31.3 | 14.4 | 13.1 | 12.2 | 0.0 | 20.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Aktywa obrotowe | 66.9 | 73.0 | 56.4 | 63.8 | 75.1 | 70.6 | 65.2 | 92.3 | 64.6 | 81.2 | 59.6 | 68.0 | 64.5 | 56.7 | 56.3 | 63.4 | 64.7 | 69.2 | 62.2 | 82.3 | 65.1 | 130.3 | 60.1 | 67.4 | 124.9 | 171.1 | 157.7 | 120.1 | 82.7 | 98.8 | 115.8 | 132.3 | 171.1 | 203.5 | 182.5 | 120.9 | 140.3 | 129.6 | 113.6 | 154.3 | 150.7 | 151.7 |
| Środki pieniężne i Inwestycje | 22.4 | 32.0 | 26.4 | 18.3 | 21.8 | 22.1 | 26.2 | 39.7 | 12.0 | 29.3 | 17.2 | 26.8 | 19.8 | 18.2 | 22.4 | 21.5 | 23.0 | 27.4 | 25.6 | 41.7 | 22.5 | 95.7 | 28.2 | 37.8 | 78.3 | 122.9 | 122.4 | 94.9 | 54.2 | 60.4 | 77.2 | 93.8 | 116.0 | 139.7 | 124.8 | 58.6 | 83.0 | 97.2 | 82.0 | 120.9 | 86.6 | 98.2 |
| Zapasy | 4.3 | 4.5 | 3.9 | 3.9 | 4.3 | 4.2 | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 3.2 | 3.1 | 2.5 | 2.9 | 2.6 | 2.8 | 3.0 | 3.0 | 2.7 | 2.5 | 2.1 | 1.8 | 2.6 | 4.8 | 3.0 | 3.2 | 2.8 | 2.4 | 2.3 | 2.8 | 2.2 | 3.5 | 4.5 | 5.9 | 6.2 | 5.6 | 4.2 | 4.3 | 3.5 | 3.3 | 4.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.5 | 49.5 | 70.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.4 | 32.0 | 26.4 | 18.3 | 21.8 | 22.1 | 26.2 | 39.7 | 12.0 | 29.3 | 17.2 | 26.8 | 19.8 | 18.2 | 22.4 | 21.5 | 23.0 | 27.4 | 25.6 | 41.7 | 22.5 | 95.7 | 28.2 | 37.8 | 78.3 | 73.4 | 72.9 | 24.9 | 54.2 | 60.4 | 77.2 | 93.8 | 116.0 | 139.7 | 124.8 | 58.6 | 83.0 | 97.2 | 82.0 | 120.9 | 86.6 | 98.2 |
| Należności krótkoterminowe | 44.4 | 30.2 | 23.8 | 28.3 | 37.3 | 23.4 | 21.0 | 31.5 | 36.7 | 24.2 | 19.1 | 23.1 | 31.7 | 22.5 | 13.2 | 23.4 | 29.2 | 19.9 | 20.0 | 22.2 | 36.8 | 21.2 | 22.6 | 34.0 | 42.2 | 35.9 | 24.9 | 20.3 | 28.6 | 43.4 | 24.3 | 13.2 | 38.9 | 39.5 | 22.4 | 25.3 | 35.5 | 23.7 | 20.2 | 24.7 | 30.1 | 25.5 |
| Dług krótkoterminowy | 20.0 | 35.0 | 45.0 | 20.0 | 74.9 | 50.0 | 49.9 | 30.0 | 50.0 | 60.0 | 58.0 | 50.0 | 65.0 | 60.0 | 109.9 | 103.4 | 84.9 | 104.9 | 118.5 | 119.8 | 71.4 | 152.1 | 101.3 | 51.2 | 0.9 | 0.8 | 0.8 | 1.7 | 21.7 | 1.7 | 61.7 | 111.7 | 51.4 | 73.1 | 99.3 | 29.2 | 28.9 | 29.5 | 39.2 | 98.8 | 158.7 | 194.7 |
| Zobowiązania krótkoterminowe | 253.3 | 240.8 | 202.0 | 290.0 | 246.6 | 219.9 | 193.6 | 289.8 | 216.5 | 221.2 | 199.0 | 255.8 | 216.9 | 202.8 | 233.7 | 252.4 | 223.5 | 242.7 | 242.4 | 261.2 | 222.1 | 291.3 | 224.1 | 215.1 | 189.1 | 209.0 | 169.5 | 219.3 | 174.6 | 214.5 | 244.2 | 307.6 | 306.9 | 325.5 | 307.2 | 254.7 | 247.6 | 254.6 | 220.6 | 306.5 | 372.4 | 365.5 |
| Rozliczenia międzyokresowe | 63.7 | 67.3 | 57.4 | 157.9 | 54.6 | 56.4 | 46.1 | 135.2 | 46.6 | 49.9 | 40.6 | 94.4 | 41.8 | 45.3 | 101.4 | 122.5 | 106.4 | 115.1 | 103.1 | 117.8 | 112.8 | 116.8 | 98.5 | 127.2 | 144.7 | 167.6 | 140.7 | 194.6 | 121.4 | 165.1 | 80.2 | 92.1 | 86.9 | 104.3 | 88.6 | 198.2 | 181.9 | 94.4 | 89.5 | 80.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.8 | 47.6 | 43.8 | 40.9 | 38.0 | 36.5 | 34.1 | 34.7 | 32.0 | 31.1 | 29.7 | 31.9 | 30.2 | 28.9 | 27.4 | 24.7 | 23.2 | 22.5 | 21.2 | 17.3 | 19.1 | 15.6 | 14.4 | 12.9 | 11.4 | 11.5 | 10.2 | 8.9 | 37.1 | 43.0 | 78.7 | 159.7 | 234.3 | 310.7 | 303.5 | 295.9 | 288.9 | 284.6 | 297.5 | 360.4 | 353.3 | 377.5 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 3.0 |
| Zobowiązania długoterminowe | 52.8 | 47.6 | 43.8 | 40.9 | 38.0 | 36.5 | 34.1 | 34.7 | 32.0 | 31.1 | 29.7 | 31.9 | 30.2 | 28.9 | 27.4 | 24.7 | 23.2 | 22.5 | 21.2 | 17.3 | 19.1 | 15.6 | 14.4 | 12.9 | 11.4 | 11.5 | 10.2 | 8.9 | 37.1 | 43.0 | 78.7 | 159.7 | 234.3 | 310.7 | 303.5 | 295.9 | 288.9 | 284.6 | 297.5 | 360.4 | 353.3 | 377.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 3.0 | 2.8 | 2.6 | 6.8 | 6.5 | 6.1 | 5.8 | 5.4 | 5.1 | 4.7 | 6.8 | 5.2 | 4.8 | 3.6 | 3.1 | 2.7 | 2.3 | 1.9 | 1.7 | 4.0 | 3.6 | 3.2 | 2.8 | 2.4 | 1.9 | 39.8 | 39.1 | 38.0 | 36.9 | 33.1 | 32.1 | 31.1 | 34.4 | 37.0 |
| Zobowiązania ogółem | 306.1 | 288.4 | 245.8 | 330.9 | 284.6 | 256.4 | 227.6 | 324.4 | 248.5 | 252.3 | 228.6 | 287.7 | 247.1 | 231.7 | 261.1 | 277.1 | 246.7 | 265.2 | 263.6 | 278.5 | 241.2 | 306.9 | 238.6 | 228.1 | 200.6 | 220.5 | 179.8 | 228.2 | 211.7 | 257.5 | 322.8 | 467.4 | 541.2 | 636.2 | 610.7 | 550.6 | 536.5 | 539.3 | 518.2 | 666.9 | 725.7 | 742.9 |
| Kapitał (fundusz) podstawowy | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 | 1 050.0 |
| Zyski zatrzymane | 130.6 | 142.5 | 155.6 | 57.6 | 103.3 | 116.7 | 128.7 | 42.7 | 79.0 | 79.9 | 72.3 | 9.9 | 36.2 | 37.7 | (3.2) | (18.6) | 3.9 | (7.7) | (19.7) | (26.9) | (12.9) | (23.3) | (23.3) | (11.8) | 55.9 | 74.5 | 90.0 | (1.0) | (15.5) | (15.9) | (12.5) | (52.5) | (4.5) | 10.4 | 24.3 | 16.9 | 49.9 | 48.8 | 39.0 | (84.8) | (121.9) | (147.8) |
| Kapitał własny | 1 310.9 | 1 322.8 | 1 335.9 | 1 247.7 | 1 293.4 | 1 306.8 | 1 318.8 | 1 241.6 | 1 278.0 | 1 278.9 | 1 271.3 | 1 215.1 | 1 241.4 | 1 242.9 | 1 202.0 | 1 188.2 | 1 210.7 | 1 199.1 | 1 187.1 | 1 179.9 | 1 193.9 | 1 183.6 | 1 183.6 | 1 195.0 | 1 262.8 | 1 281.4 | 1 296.8 | 1 206.9 | 1 192.4 | 1 191.9 | 1 195.3 | 1 155.3 | 1 203.4 | 1 218.2 | 1 232.2 | 1 225.8 | 1 258.8 | 1 257.7 | 1 247.9 | 1 129.0 | 1 091.9 | 1 066.0 |
| 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 | 1 617.0 | 1 611.1 | 1 581.7 | 1 578.6 | 1 578.0 | 1 563.1 | 1 546.4 | 1 566.1 | 1 526.5 | 1 531.2 | 1 499.9 | 1 502.8 | 1 488.4 | 1 474.6 | 1 463.1 | 1 465.3 | 1 457.4 | 1 464.3 | 1 450.7 | 1 458.5 | 1 435.1 | 1 490.5 | 1 422.1 | 1 423.1 | 1 463.4 | 1 501.9 | 1 476.6 | 1 435.1 | 1 404.1 | 1 449.5 | 1 518.2 | 1 622.7 | 1 744.6 | 1 854.4 | 1 842.9 | 1 776.4 | 1 795.3 | 1 796.9 | 1 766.0 | 1 795.9 | 1 817.6 | 1 808.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.5 | 49.5 | 70.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Dług | 20.0 | 35.0 | 45.0 | 20.0 | 74.9 | 50.0 | 49.9 | 30.0 | 50.0 | 60.0 | 58.0 | 50.0 | 65.0 | 60.0 | 109.9 | 103.4 | 84.9 | 104.9 | 121.6 | 120.0 | 74.8 | 153.4 | 103.0 | 52.7 | 2.3 | 1.9 | 1.7 | 4.1 | 51.8 | 38.9 | 133.6 | 267.3 | 281.9 | 379.7 | 399.0 | 321.8 | 314.6 | 309.5 | 332.0 | 454.5 | 507.4 | 563.7 |
| Środki pieniężne i inne aktywa pieniężne | 22.4 | 32.0 | 26.4 | 18.3 | 21.8 | 22.1 | 26.2 | 39.7 | 12.0 | 29.3 | 17.2 | 26.8 | 19.8 | 18.2 | 22.4 | 21.5 | 23.0 | 27.4 | 25.6 | 41.7 | 22.5 | 95.7 | 28.2 | 37.8 | 78.3 | 73.4 | 72.9 | 24.9 | 54.2 | 60.4 | 77.2 | 93.8 | 116.0 | 139.7 | 124.8 | 58.6 | 83.0 | 97.2 | 82.0 | 120.9 | 86.6 | 98.2 |
| Dług netto | (2.4) | 3.0 | 18.6 | 1.7 | 53.1 | 27.9 | 23.7 | (9.7) | 38.0 | 30.7 | 40.8 | 23.2 | 45.1 | 41.8 | 87.5 | 81.8 | 61.9 | 77.5 | 96.0 | 78.3 | 52.2 | 57.7 | 74.8 | 14.9 | (76.1) | (71.5) | (71.2) | (20.9) | (2.3) | (21.5) | 56.5 | 173.4 | 165.9 | 240.0 | 274.2 | 263.2 | 231.6 | 212.3 | 250.0 | 333.6 | 420.7 | 465.5 |
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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 |