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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 | 1 677.3 | 1 695.5 | 1 673.6 | 1 787.6 | 1 796.9 | 1 814.3 | 1 814.1 | 1 921.0 | 1 922.7 | 1 915.3 | 1 945.5 | 1 995.9 | 2 013.9 | 2 106.6 | 2 224.4 | 2 277.1 | 2 462.8 | 2 527.3 | 2 602.0 | 2 623.9 | 2 572.7 | 2 526.8 | 2 466.5 | 2 526.2 | 2 556.2 | 2 570.8 | 2 551.3 | 2 804.6 | 2 676.2 | 2 695.1 | 2 754.7 | 2 682.6 | 2 784.4 | 2 786.2 | 2 898.5 | 2 941.2 | 2 895.2 | 3 056.1 | 3 042.2 | 3 070.5 | 3 653.7 | 3 676.3 |
| Aktywa trwałe | 1 493.6 | 1 546.6 | 1 542.3 | 1 650.9 | 1 619.8 | 1 602.5 | 1 606.9 | 1 664.0 | 1 737.7 | 1 769.9 | 1 788.8 | 1 839.9 | 1 852.5 | 1 916.4 | 1 991.9 | 2 062.4 | 2 212.9 | 2 233.8 | 2 312.5 | 2 298.5 | 2 255.2 | 2 251.2 | 2 224.1 | 2 206.2 | 2 188.9 | 2 174.3 | 2 185.2 | 2 190.0 | 2 169.5 | 2 164.4 | 2 172.8 | 2 218.7 | 2 207.5 | 2 216.7 | 2 309.1 | 2 346.2 | 2 348.1 | 2 487.2 | 2 430.6 | 2 462.9 | 2 448.8 | 2 846.5 |
| Rzeczowe aktywa trwałe netto | 232.9 | 229.8 | 229.6 | 392.8 | 394.8 | 392.5 | 409.1 | 445.6 | 532.5 | 577.3 | 693.6 | 729.5 | 779.3 | 851.1 | 947.9 | 1 015.2 | 1 198.8 | 1 241.3 | 1 334.2 | 1 325.7 | 1 298.4 | 1 305.2 | 1 282.8 | 1 268.3 | 1 257.6 | 1 252.0 | 1 248.1 | 1 241.5 | 1 241.8 | 1 230.1 | 1 250.7 | 1 251.9 | 1 252.5 | 1 249.9 | 1 345.0 | 1 341.4 | 1 335.3 | 1 481.9 | 1 482.3 | 1 472.8 | 1 455.8 | 1 680.5 |
| 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 | 7.7 | 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 |
| Wartości niematerialne i prawne | 633.0 | 618.8 | 606.8 | 597.9 | 587.6 | 572.5 | 560.1 | 547.6 | 533.9 | 521.2 | 516.1 | 502.7 | 493.5 | 478.8 | 472.5 | 462.9 | 448.2 | 433.6 | 419.6 | 408.4 | 396.2 | 385.9 | 374.8 | 363.1 | 351.2 | 339.4 | 327.7 | 316.3 | 304.9 | 293.5 | 282.5 | 272.3 | 263.6 | 254.1 | 244.3 | 238.9 | 230.8 | 228.8 | 223.1 | 220.6 | 222.7 | 219.2 |
| Wartość firmy i wartości niematerialne i prawne | 633.0 | 618.8 | 606.8 | 597.9 | 587.6 | 572.5 | 560.1 | 547.6 | 533.9 | 521.2 | 516.1 | 502.7 | 493.5 | 478.8 | 472.5 | 462.9 | 455.9 | 433.6 | 419.6 | 408.4 | 396.2 | 385.9 | 374.8 | 363.1 | 351.2 | 339.4 | 327.7 | 316.3 | 304.9 | 293.5 | 282.5 | 272.3 | 263.6 | 254.1 | 244.3 | 238.9 | 230.8 | 228.8 | 223.1 | 220.6 | 222.7 | 219.2 |
| Należności netto | 14.6 | 11.2 | 12.4 | 14.4 | 22.1 | 16.4 | 19.5 | 19.8 | 21.7 | 17.5 | 17.8 | 17.9 | 19.1 | 19.6 | 19.4 | 21.3 | 27.1 | 46.3 | 45.8 | 50.1 | 36.3 | 24.9 | 25.2 | 36.6 | 36.8 | 26.9 | 23.1 | 13.9 | 22.5 | 26.0 | 23.0 | 21.0 | 35.4 | 24.7 | 25.9 | 22.4 | 31.3 | 11.2 | 30.6 | 15.2 | 0.0 | 7.9 |
| Inwestycje długoterminowe | 15.1 | 16.3 | 19.8 | 36.2 | 2.2 | 2.2 | (0.9) | 27.8 | 22.9 | 22.6 | (77.1) | (44.4) | (72.3) | (66.2) | (147.4) | (120.5) | (134.1) | (123.4) | (149.1) | (156.9) | (126.9) | (131.1) | (117.5) | (125.4) | (129.1) | (173.8) | (173.7) | (462.2) | (334.1) | (332.5) | (314.6) | (132.6) | (135.4) | (115.5) | (181.9) | (156.2) | (156.6) | 765.8 | (287.0) | 729.1 | (306.8) | (106.7) |
| Aktywa obrotowe | 183.7 | 148.9 | 131.4 | 136.7 | 177.1 | 211.8 | 207.2 | 257.0 | 185.0 | 145.4 | 156.7 | 156.0 | 161.4 | 190.2 | 232.5 | 214.7 | 249.9 | 293.6 | 289.5 | 325.4 | 317.6 | 275.7 | 242.4 | 319.9 | 367.3 | 396.5 | 366.1 | 614.5 | 506.6 | 530.7 | 582.0 | 464.0 | 576.9 | 569.5 | 589.4 | 595.0 | 547.1 | 568.9 | 611.6 | 607.5 | 1 205.0 | 829.8 |
| Środki pieniężne i Inwestycje | 159.1 | 128.6 | 106.9 | 109.9 | 140.0 | 186.5 | 175.6 | 227.2 | 154.2 | 119.3 | 126.9 | 128.7 | 133.6 | 162.6 | 202.9 | 182.5 | 212.2 | 236.6 | 229.5 | 262.2 | 269.9 | 237.1 | 206.4 | 273.0 | 318.4 | 358.4 | 332.0 | 589.6 | 473.3 | 492.8 | 547.0 | 431.5 | 529.5 | 531.1 | 548.6 | 559.4 | 502.3 | 526.7 | 569.0 | 567.7 | 1 165.4 | 791.6 |
| Zapasy | 6.5 | 6.5 | 6.4 | 7.4 | 7.8 | 8.1 | 8.6 | 8.5 | 7.8 | 7.7 | 8.3 | 7.5 | 7.5 | 7.5 | 9.4 | 10.2 | 9.7 | 9.6 | 11.1 | 9.8 | 10.1 | 10.8 | 10.1 | 9.8 | 11.8 | 11.1 | 10.8 | 10.8 | 10.8 | 11.8 | 11.9 | 10.8 | 11.5 | 11.5 | 12.6 | 11.8 | 11.7 | 11.4 | 11.6 | 11.1 | 11.2 | 11.2 |
| Inwestycje krótkoterminowe | 73.0 | 71.8 | 68.6 | 62.3 | 69.1 | 69.3 | 72.5 | 76.3 | 81.5 | 81.8 | 88.1 | 83.4 | 83.3 | 77.2 | 158.4 | 150.3 | 145.1 | 134.4 | 160.1 | 172.2 | 137.9 | 142.1 | 128.5 | 144.4 | 152.6 | 197.2 | 196.7 | 502.5 | 374.3 | 372.5 | 354.3 | 226.5 | 229.0 | 227.6 | 295.0 | 301.6 | 300.9 | 279.7 | 375.2 | 353.3 | 411.8 | 404.0 |
| Środki pieniężne i inne aktywa pieniężne | 86.2 | 56.8 | 38.3 | 47.6 | 70.9 | 117.2 | 103.0 | 150.9 | 72.7 | 37.4 | 38.8 | 45.3 | 50.2 | 85.4 | 44.5 | 32.2 | 67.1 | 102.2 | 69.5 | 90.0 | 132.0 | 95.0 | 77.8 | 128.6 | 165.8 | 161.2 | 135.3 | 87.0 | 99.0 | 120.3 | 192.6 | 205.0 | 300.5 | 303.5 | 253.6 | 257.8 | 201.4 | 247.0 | 193.8 | 214.4 | 753.6 | 387.6 |
| Należności krótkoterminowe | 24.3 | 14.8 | 19.2 | 24.7 | 25.4 | 15.8 | 17.3 | 22.4 | 22.5 | 17.1 | 15.4 | 20.5 | 23.5 | 15.9 | 29.3 | 27.0 | 29.6 | 30.3 | 25.6 | 29.5 | 29.1 | 27.4 | 19.6 | 25.6 | 30.7 | 26.0 | 26.1 | 11.0 | 20.1 | 30.7 | 18.8 | 16.9 | 29.8 | 31.9 | 23.2 | 28.1 | 26.9 | 24.4 | 24.5 | 24.5 | 24.0 | 22.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.8 | 51.9 | 8.3 | 29.8 | 39.8 | 100.0 | 50.2 | 113.7 | 213.8 | 241.7 | 251.4 | 249.9 | 199.5 | 198.4 | 103.3 | 119.8 | 198.6 | 108.2 | 180.7 | 200.4 | 209.3 | 215.6 | 216.7 | 218.8 | 221.9 | 100.5 | 214.7 | 244.3 | 207.4 | 281.6 | 282.5 | 917.1 | 304.2 |
| Zobowiązania krótkoterminowe | 194.8 | 203.3 | 169.9 | 286.7 | 204.8 | 209.1 | 188.3 | 297.0 | 222.8 | 205.2 | 230.6 | 285.1 | 215.6 | 227.6 | 296.9 | 337.8 | 332.5 | 440.2 | 443.7 | 488.3 | 442.6 | 411.7 | 364.5 | 438.8 | 442.7 | 413.8 | 402.1 | 420.3 | 400.7 | 429.1 | 399.9 | 421.9 | 436.8 | 471.3 | 315.4 | 498.9 | 450.5 | 436.7 | 469.6 | 498.4 | 1 089.7 | 477.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194.5 | 182.5 | 159.7 | 254.1 | 160.3 | 170.3 | 102.8 | 187.0 | 120.1 | 127.9 | 111.5 | 136.7 | 102.9 | 118.7 | 88.0 | 135.9 | 133.5 | 133.5 | 134.3 | 164.6 | 120.0 | 124.9 | 87.0 | 92.2 | 77.3 | 86.7 | 79.8 | 251.2 | 176.0 | 86.8 | 159.4 | 80.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.0 | 11.2 | 11.3 | 11.4 | 11.5 | 10.4 | 11.0 | 11.0 | 11.1 | 11.4 | 9.8 | 31.5 | 59.8 | 130.4 | 198.8 | 266.1 | 314.7 | 242.3 | 327.1 | 312.4 | 288.9 | 272.2 | 279.3 | 264.4 | 204.8 | 184.2 | 171.4 | 241.4 | 254.8 | 252.4 | 337.1 | 354.3 | 323.8 | 265.7 | 285.4 | 200.2 | 204.9 | 374.3 | 319.4 | 337.2 | 356.1 | 427.6 |
| 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 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zobowiązania długoterminowe | 10.0 | 11.2 | 11.3 | 11.4 | 11.5 | 10.4 | 11.0 | 11.0 | 11.1 | 11.4 | 9.8 | 31.5 | 59.8 | 130.4 | 198.8 | 266.1 | 314.7 | 242.3 | 327.1 | 312.4 | 288.9 | 272.2 | 279.3 | 264.4 | 204.8 | 184.2 | 171.4 | 241.4 | 254.8 | 252.4 | 337.1 | 354.3 | 323.8 | 265.7 | 285.4 | 200.2 | 204.9 | 374.3 | 319.4 | 337.2 | 356.1 | 427.6 |
| 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 | 92.3 | 94.6 | 86.3 | 85.1 | 76.5 | 74.4 | 67.5 | 65.6 | 58.2 | 58.6 | 56.8 | 51.2 | 45.8 | 46.2 | 39.3 | 41.1 | 33.5 | 34.3 | 29.4 | 148.5 | 171.1 | 144.3 | 161.7 | 380.6 |
| Zobowiązania ogółem | 204.8 | 214.6 | 181.2 | 298.1 | 216.3 | 219.5 | 199.3 | 308.0 | 233.9 | 216.6 | 240.4 | 316.5 | 275.4 | 358.0 | 495.8 | 604.0 | 647.3 | 682.5 | 770.8 | 800.7 | 731.5 | 684.0 | 643.8 | 703.2 | 647.5 | 598.0 | 573.5 | 661.7 | 655.5 | 681.5 | 736.9 | 776.2 | 760.6 | 737.0 | 600.7 | 699.1 | 655.4 | 810.9 | 789.0 | 835.6 | 1 445.8 | 905.3 |
| Kapitał (fundusz) podstawowy | 892.0 | 892.0 | 892.0 | 954.5 | 954.5 | 954.5 | 954.5 | 1 021.3 | 1 021.3 | 1 021.3 | 1 021.3 | 1 072.3 | 1 072.3 | 1 072.3 | 1 072.3 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 115.2 | 1 182.1 | 1 182.1 | 1 182.1 | 1 182.1 | 1 182.1 | 1 211.7 | 1 431.7 |
| Zyski zatrzymane | 243.3 | 253.5 | 268.3 | 151.9 | 240.3 | 255.1 | 271.8 | 148.8 | 219.5 | 226.7 | 226.8 | 121.0 | 180.2 | 184.3 | 159.4 | 44.8 | 72.1 | 91.4 | 78.5 | 55.3 | 91.3 | 90.7 | 76.5 | 28.8 | 111.8 | 127.9 | 135.5 | 54.3 | 58.9 | 93.1 | 105.8 | 84.9 | 199.3 | 217.2 | 239.0 | 84.6 | 132.7 | 118.4 | 143.4 | 61.6 | 75.3 | 39.6 |
| Kapitał własny | 1 472.5 | 1 480.9 | 1 492.4 | 1 489.5 | 1 580.6 | 1 594.8 | 1 614.9 | 1 612.9 | 1 688.8 | 1 698.7 | 1 705.1 | 1 679.4 | 1 738.5 | 1 748.5 | 1 728.7 | 1 673.1 | 1 815.5 | 1 844.8 | 1 831.2 | 1 823.2 | 1 841.2 | 1 842.9 | 1 822.7 | 1 823.0 | 1 908.7 | 1 972.8 | 1 977.8 | 2 142.9 | 2 020.7 | 2 013.6 | 2 017.8 | 1 906.4 | 2 023.8 | 2 049.3 | 2 297.7 | 2 242.1 | 2 239.8 | 2 245.2 | 2 253.2 | 2 234.9 | 2 207.9 | 2 771.0 |
| 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 | 117.4 | 140.5 | 139.6 | 138.2 | 137.0 | 136.6 | 135.6 | 134.5 | 134.4 | 134.1 | 133.8 | 131.6 | 129.6 | 129.2 | 127.9 | 125.1 | 124.5 | 123.7 | 285.3 | 283.1 | 280.4 | 277.4 | 274.1 | 269.0 | 264.0 | 249.9 |
| Pasywa | 1 677.3 | 1 695.5 | 1 673.6 | 1 787.6 | 1 796.9 | 1 814.3 | 1 814.1 | 1 921.0 | 1 922.7 | 1 915.3 | 1 945.5 | 1 995.9 | 2 013.9 | 2 106.6 | 2 224.4 | 2 277.1 | 2 462.8 | 2 527.3 | 2 602.0 | 2 623.9 | 2 572.7 | 2 526.8 | 2 466.5 | 2 526.2 | 2 556.2 | 2 570.8 | 2 551.3 | 2 804.6 | 2 676.2 | 2 695.1 | 2 754.7 | 2 682.6 | 2 784.4 | 2 786.2 | 2 898.5 | 2 941.2 | 2 895.2 | 3 056.1 | 3 042.2 | 3 070.5 | 3 653.7 | 3 676.3 |
| Inwestycje | 88.1 | 88.2 | 88.3 | 98.4 | 71.3 | 71.4 | 71.6 | 104.2 | 104.3 | 104.4 | 11.0 | 39.0 | 11.0 | 11.0 | 11.0 | 29.8 | 11.0 | 11.0 | 11.0 | 15.2 | 11.0 | 11.0 | 11.0 | 19.0 | 23.5 | 23.5 | 23.0 | 40.4 | 40.2 | 40.0 | 39.7 | 93.9 | 93.6 | 112.1 | 113.1 | 145.5 | 144.3 | 1 045.5 | 88.2 | 1 082.3 | 105.0 | 297.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.8 | 51.9 | 30.0 | 80.0 | 160.0 | 289.3 | 306.8 | 417.9 | 445.5 | 558.9 | 554.0 | 529.2 | 461.8 | 467.8 | 357.8 | 314.8 | 372.2 | 269.4 | 411.9 | 445.2 | 451.1 | 542.1 | 560.5 | 532.2 | 478.6 | 377.0 | 406.3 | 440.6 | 572.9 | 594.6 | 613.4 | 1 267.6 | 725.2 |
| Środki pieniężne i inne aktywa pieniężne | 86.2 | 56.8 | 38.3 | 47.6 | 70.9 | 117.2 | 103.0 | 150.9 | 72.7 | 37.4 | 38.8 | 45.3 | 50.2 | 85.4 | 44.5 | 32.2 | 67.1 | 102.2 | 69.5 | 90.0 | 132.0 | 95.0 | 77.8 | 128.6 | 165.8 | 161.2 | 135.3 | 87.0 | 99.0 | 120.3 | 192.6 | 205.0 | 300.5 | 303.5 | 253.6 | 257.8 | 201.4 | 247.0 | 193.8 | 214.4 | 753.6 | 387.6 |
| Dług netto | (86.2) | (56.8) | (38.3) | (47.6) | (70.9) | (117.2) | (103.0) | (150.9) | (68.9) | (33.6) | 13.1 | (15.3) | 29.8 | 74.6 | 244.7 | 274.6 | 350.8 | 343.3 | 489.5 | 464.0 | 397.3 | 366.8 | 389.9 | 229.2 | 149.0 | 211.0 | 134.2 | 324.9 | 346.2 | 330.8 | 349.5 | 355.5 | 231.7 | 175.1 | 123.4 | 148.5 | 239.2 | 325.9 | 400.8 | 398.9 | 514.0 | 337.6 |
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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 |