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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 | 4 623.7 | 4 598.1 | 4 936.4 | 5 833.6 | 5 119.3 | 5 054.9 | 5 318.6 | 6 291.7 | 5 267.4 | 5 512.3 | 5 862.7 | 6 816.4 | 6 374.5 | 6 549.2 | 7 045.1 | 7 520.0 | 6 671.4 | 6 395.1 | 9 341.3 | 9 955.8 | 9 234.9 | 8 794.3 | 6 823.5 | 6 892.2 | 6 832.6 | 6 035.3 | 5 959.6 | 5 400.2 | 5 355.0 | 5 400.6 | 5 275.4 | 5 207.2 | 5 413.8 | 6 386.7 | 7 635.6 | 8 417.1 | 9 224.3 | 9 471.6 | 10 722.7 | 12 002.0 | 10 428.0 | 10 453.6 |
| Aktywa trwałe | 536.8 | 608.3 | 611.3 | 649.5 | 559.1 | 586.3 | 650.8 | 719.4 | 770.2 | 767.8 | 773.5 | 815.1 | 798.9 | 780.3 | 857.6 | 840.9 | 873.7 | 911.2 | 2 778.4 | 2 735.8 | 2 799.4 | 2 881.5 | 2 811.1 | 2 676.0 | 2 563.8 | 2 387.2 | 2 433.3 | 2 167.2 | 2 177.5 | 1 868.2 | 1 854.4 | 2 084.0 | 2 077.1 | 2 192.6 | 2 040.1 | 2 067.1 | 2 141.3 | 2 910.7 | 2 828.5 | 2 855.8 | 2 702.2 | 2 806.8 |
| Rzeczowe aktywa trwałe netto | 386.5 | 380.4 | 362.7 | 363.5 | 353.2 | 370.7 | 382.0 | 435.1 | 427.5 | 432.3 | 427.2 | 438.3 | 435.6 | 417.1 | 406.3 | 427.4 | 430.3 | 454.9 | 2 297.5 | 2 218.6 | 2 177.3 | 2 173.0 | 2 180.5 | 2 008.3 | 1 925.9 | 1 741.9 | 1 687.6 | 1 403.0 | 1 408.4 | 1 301.1 | 1 268.9 | 1 249.4 | 1 244.8 | 1 214.3 | 1 175.3 | 1 184.9 | 1 287.9 | 1 422.1 | 1 424.1 | 1 446.0 | 1 227.4 | 1 281.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 11.5 | 11.3 | 10.8 | 11.0 | 11.1 | 11.2 | 11.4 | 11.2 | 10.8 | 10.9 | 11.2 | 11.0 | 10.6 | 10.6 | 10.4 | 10.2 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| Wartości niematerialne i prawne | 3.5 | 6.9 | 5.8 | 5.1 | 4.2 | 3.5 | 2.8 | 20.1 | 19.3 | 15.8 | 15.0 | 14.3 | 13.4 | 13.2 | 12.7 | 12.9 | 12.4 | 11.8 | 11.3 | 10.8 | 10.3 | 9.8 | 9.3 | 9.1 | 8.5 | 8.1 | 7.8 | 7.4 | 7.0 | 6.6 | 6.2 | 5.9 | 6.5 | 6.1 | 5.7 | 5.1 | 4.8 | 5.5 | 6.3 | 8.7 | 9.6 | 18.2 |
| Wartość firmy i wartości niematerialne i prawne | 3.5 | 6.9 | 5.8 | 5.1 | 4.2 | 3.5 | 2.8 | 31.9 | 30.7 | 27.1 | 25.7 | 25.2 | 24.6 | 24.3 | 24.1 | 24.2 | 23.2 | 22.8 | 22.5 | 21.9 | 20.9 | 20.4 | 19.7 | 19.3 | 18.9 | 8.1 | 7.8 | 7.4 | 7.0 | 6.6 | 6.2 | 5.9 | 6.5 | 21.1 | 20.7 | 20.1 | 19.9 | 20.5 | 21.3 | 23.7 | 24.6 | 33.3 |
| Należności netto | 868.6 | 831.5 | 685.1 | 855.6 | 862.7 | 804.7 | 775.9 | 821.0 | 698.9 | 662.0 | 830.1 | 910.5 | 996.0 | 884.5 | 948.8 | 1 081.5 | 1 175.1 | 952.6 | 1 078.5 | 1 146.5 | 1 110.9 | 852.0 | 515.7 | 138.6 | 192.5 | 153.8 | 130.3 | 91.7 | 118.8 | 442.4 | 429.0 | 496.9 | 731.0 | 1 066.5 | 1 644.4 | 2 514.2 | 2 836.9 | 695.9 | 720.2 | 871.4 | 0.0 | 636.5 |
| Inwestycje długoterminowe | (8.0) | (8.5) | (13.8) | (15.8) | (19.1) | (43.1) | (36.7) | (40.7) | 11.3 | 2.7 | 5.1 | 31.7 | 37.9 | 24.0 | 56.7 | 56.7 | 53.2 | 85.1 | 123.7 | 159.7 | 275.0 | 306.7 | 290.1 | 332.7 | 303.2 | 305.7 | 324.6 | 286.1 | 182.1 | (74.6) | 7.7 | 284.6 | 231.0 | 201.4 | 244.6 | 257.3 | 214.8 | 1 011.6 | 1 040.5 | 1 108.7 | 1 039.9 | 896.5 |
| Aktywa obrotowe | 4 086.9 | 3 989.8 | 4 325.1 | 5 184.1 | 4 560.2 | 4 468.5 | 4 667.7 | 5 572.3 | 4 497.2 | 4 744.5 | 5 089.2 | 6 001.3 | 5 575.6 | 5 769.0 | 6 187.6 | 6 679.1 | 5 797.7 | 5 483.9 | 6 562.9 | 7 220.1 | 6 435.5 | 5 912.8 | 4 012.5 | 4 216.2 | 4 268.8 | 3 648.1 | 3 526.3 | 3 233.0 | 3 177.5 | 3 532.4 | 3 421.0 | 3 123.2 | 3 336.8 | 4 194.1 | 5 595.4 | 6 349.9 | 7 083.1 | 6 560.9 | 7 894.2 | 9 146.2 | 7 725.8 | 7 646.9 |
| Środki pieniężne i Inwestycje | 2 570.8 | 2 568.3 | 2 916.0 | 3 479.6 | 2 879.1 | 2 877.1 | 3 039.2 | 3 569.0 | 2 770.0 | 2 970.0 | 2 877.7 | 3 415.7 | 2 856.6 | 3 260.9 | 3 546.1 | 3 694.3 | 3 063.2 | 2 701.4 | 3 649.9 | 4 141.1 | 3 905.6 | 3 402.9 | 2 710.6 | 3 607.9 | 3 633.8 | 3 175.3 | 3 071.2 | 2 828.0 | 2 793.3 | 3 084.7 | 2 983.3 | 2 611.7 | 2 600.7 | 3 102.0 | 3 929.4 | 3 802.0 | 4 203.0 | 3 812.7 | 4 779.5 | 5 737.7 | 5 168.1 | 5 369.4 |
| Zapasy | 637.5 | 0.0 | 0.0 | 834.7 | 806.8 | 767.4 | 0.0 | 0.0 | 1 007.4 | 0.0 | 0.0 | 1 647.3 | 1 694.8 | 136.5 | 0.0 | 166.1 | 105.3 | 76.2 | 80.1 | 78.8 | 58.8 | 64.9 | 69.8 | 58.2 | 57.6 | 64.0 | 58.3 | 59.2 | 61.8 | 1.1 | 1.7 | 1.3 | 1.6 | 2.0 | 2.1 | 1.6 | 2.1 | 114.6 | 106.5 | 0.0 | 0.1 | 0.1 |
| Inwestycje krótkoterminowe | 36.1 | 33.9 | 43.5 | 43.2 | 43.4 | 65.6 | 58.3 | 61.9 | 55.3 | 62.0 | 61.3 | 63.6 | 54.0 | 73.6 | 78.7 | 84.1 | 88.0 | 91.4 | 84.1 | 76.8 | 75.4 | 79.2 | 58.4 | 47.3 | 45.3 | 46.5 | 58.2 | 76.5 | 166.8 | 187.1 | 116.5 | 98.1 | 135.9 | 152.6 | 146.1 | 145.4 | 142.1 | 12.5 | 17.1 | 17.4 | 148.1 | 388.8 |
| Środki pieniężne i inne aktywa pieniężne | 2 534.7 | 2 534.4 | 2 872.5 | 3 436.4 | 2 835.8 | 2 811.4 | 2 981.0 | 3 507.1 | 2 714.7 | 2 908.0 | 2 816.3 | 3 352.1 | 2 802.6 | 3 187.3 | 3 467.5 | 3 610.2 | 2 975.2 | 2 610.0 | 3 565.8 | 4 064.4 | 3 830.3 | 3 323.7 | 2 652.3 | 3 560.6 | 3 588.5 | 3 128.7 | 3 013.0 | 2 751.6 | 2 626.5 | 2 897.6 | 2 866.7 | 2 513.6 | 2 464.7 | 2 949.4 | 3 783.3 | 3 656.6 | 4 060.9 | 3 800.2 | 4 762.3 | 5 720.4 | 5 019.9 | 4 980.7 |
| Należności krótkoterminowe | 1 062.7 | 790.7 | 898.9 | 1 258.3 | 1 094.8 | 940.4 | 1 054.8 | 1 485.2 | 1 332.5 | 1 259.6 | 1 214.0 | 1 513.9 | 1 410.1 | 1 519.0 | 1 407.5 | 1 929.7 | 1 739.6 | 1 289.7 | 2 014.6 | 2 424.0 | 2 156.7 | 1 284.0 | 639.4 | 322.2 | 262.1 | 229.7 | 218.6 | 116.1 | 157.6 | 227.0 | 194.4 | 230.1 | 435.6 | 790.6 | 781.4 | 1 023.0 | 1 331.0 | 1 117.5 | 1 465.4 | 1 584.0 | 1 560.7 | 1 014.0 |
| Dług krótkoterminowy | 164.1 | 156.5 | 160.7 | 197.6 | 203.9 | 151.6 | 143.8 | 201.6 | 178.0 | 174.4 | 218.9 | 172.9 | 123.1 | 119.4 | 153.0 | 185.0 | 176.8 | 170.5 | 411.5 | 419.6 | 451.8 | 510.8 | 669.5 | 634.7 | 588.4 | 472.1 | 428.6 | 1 009.0 | 1 028.3 | 635.8 | 567.6 | 501.4 | 461.4 | 993.8 | 412.6 | 372.6 | 368.9 | 255.8 | 293.8 | 322.5 | 262.1 | 256.0 |
| Zobowiązania krótkoterminowe | 2 524.0 | 2 439.1 | 2 647.7 | 3 680.1 | 2 857.9 | 2 763.9 | 2 928.9 | 4 104.0 | 3 036.2 | 3 274.0 | 3 555.9 | 4 625.3 | 4 021.7 | 4 070.2 | 4 420.3 | 5 112.3 | 4 246.9 | 3 973.8 | 5 163.8 | 6 072.5 | 5 392.3 | 4 821.5 | 2 864.6 | 2 468.7 | 2 214.9 | 1 706.2 | 1 770.1 | 1 930.3 | 2 016.3 | 1 786.3 | 1 745.7 | 1 657.5 | 1 956.6 | 3 511.8 | 3 762.6 | 4 559.0 | 4 934.0 | 4 611.4 | 5 571.5 | 7 226.5 | 5 707.0 | 5 437.9 |
| Rozliczenia międzyokresowe | 1 283.3 | 1 479.1 | 1 574.2 | 2 211.2 | 1 539.0 | 1 659.9 | 1 719.0 | 2 402.5 | 1 513.4 | 1 827.8 | 2 111.1 | 2 925.1 | 2 474.1 | 2 418.5 | 2 843.8 | 2 981.3 | 2 313.7 | 2 490.7 | 2 716.4 | 3 206.5 | 2 759.6 | 3 003.4 | 1 536.1 | 1 293.8 | 1 049.6 | 733.5 | 854.5 | 671.3 | 683.9 | 787.4 | 741.5 | 683.6 | 833.8 | 1 425.0 | 2 295.9 | 2 980.8 | 3 019.1 | 2 728.7 | 3 287.7 | 3 869.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 38.8 | 71.2 | 63.1 | 55.8 | 51.4 | 74.5 | 74.4 | 78.0 | 80.6 | 106.5 | 100.6 | 105.2 | 112.3 | 132.0 | 135.0 | 137.1 | 152.9 | 154.0 | 1 767.8 | 1 714.6 | 1 680.3 | 1 708.0 | 1 717.9 | 2 493.5 | 2 870.6 | 2 614.2 | 2 408.2 | 1 728.8 | 1 676.0 | 1 980.2 | 1 991.0 | 2 088.1 | 2 078.8 | 1 443.2 | 1 258.2 | 981.8 | 1 069.2 | 1 038.0 | 1 000.6 | 1 005.2 | 832.5 | 822.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.0 | 1.3 | 0.7 | 3.1 | 2.0 | 1.5 | 4.2 | 6.9 | 5.0 | 2.0 | 3.4 | 7.3 | 5.0 | 7.4 | 11.0 | 11.0 | 11.3 | 15.5 | 18.2 | 16.9 | 23.5 | 27.2 | 38.3 | 29.7 | 0.1 | 0.4 | 0.3 | 0.0 | 85.1 | 0.0 | 0.0 | 0.9 | 0.0 | 0.4 | 63.5 | 62.5 | 0.4 | 0.9 | 1.6 | 1.1 | 0.2 |
| Zobowiązania długoterminowe | 38.8 | 71.2 | 63.1 | 55.8 | 51.4 | 74.5 | 74.4 | 78.0 | 80.6 | 106.5 | 100.6 | 105.2 | 112.3 | 132.0 | 135.0 | 137.1 | 152.9 | 154.0 | 1 767.8 | 1 714.6 | 1 680.3 | 1 708.0 | 1 717.9 | 2 493.5 | 2 870.6 | 2 614.2 | 2 408.2 | 1 728.8 | 1 676.0 | 1 980.2 | 1 991.0 | 2 088.1 | 2 078.8 | 1 443.2 | 1 258.2 | 981.8 | 1 069.2 | 1 038.0 | 1 000.6 | 1 005.2 | 832.5 | 822.5 |
| 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 | 1 873.3 | 1 822.3 | 1 797.9 | 1 808.0 | 1 788.9 | 1 665.9 | 1 570.9 | 1 363.1 | 1 299.7 | 1 021.3 | 1 005.7 | 934.2 | 913.0 | 889.7 | 890.5 | 864.9 | 833.9 | 837.4 | 948.3 | 866.0 | 836.9 | 843.5 | 813.2 | 814.5 |
| Zobowiązania ogółem | 2 562.8 | 2 510.3 | 2 710.8 | 3 735.9 | 2 909.3 | 2 838.4 | 3 003.2 | 4 182.0 | 3 116.8 | 3 380.6 | 3 656.6 | 4 730.5 | 4 134.0 | 4 202.2 | 4 555.3 | 5 249.3 | 4 399.8 | 4 127.9 | 6 931.6 | 7 787.1 | 7 072.6 | 6 529.5 | 4 582.4 | 4 962.2 | 5 085.5 | 4 320.4 | 4 178.3 | 3 659.0 | 3 692.3 | 3 766.5 | 3 736.7 | 3 745.6 | 4 035.4 | 4 955.0 | 5 020.8 | 5 540.8 | 6 003.2 | 5 649.4 | 6 572.2 | 8 231.7 | 6 539.4 | 6 260.5 |
| Kapitał (fundusz) podstawowy | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 722.1 | 730.2 | 743.2 | 752.9 | 763.2 | 774.7 | 788.9 | 808.8 | 929.4 | 932.2 | 932.3 | 932.3 | 932.8 | 932.8 | 932.8 | 932.8 |
| Zyski zatrzymane | 416.6 | 443.7 | 578.4 | 420.8 | 521.9 | 540.7 | 616.4 | 337.1 | 399.5 | 391.5 | 488.7 | 295.3 | 440.2 | 487.6 | 627.6 | 346.7 | 355.9 | 343.2 | 471.6 | 196.8 | 205.2 | 260.4 | 295.0 | (63.1) | (233.3) | (289.0) | (403.5) | (469.1) | (341.0) | (463.6) | (635.3) | (386.1) | (569.8) | (669.6) | (576.6) | 319.5 | 585.2 | 1 434.5 | 1 759.8 | 1 131.8 | 1 173.1 | 1 383.2 |
| Kapitał własny | 2 060.9 | 2 087.8 | 2 225.5 | 2 097.8 | 2 210.0 | 2 216.5 | 2 315.3 | 2 109.8 | 2 150.6 | 2 131.8 | 2 206.1 | 2 085.9 | 2 240.5 | 2 347.0 | 2 489.8 | 2 270.7 | 2 271.6 | 2 267.2 | 2 409.7 | 2 168.7 | 2 162.3 | 2 264.8 | 2 241.1 | 1 930.0 | 1 747.1 | 1 714.8 | 1 781.3 | 1 741.2 | 1 662.7 | 1 634.1 | 1 538.8 | 1 461.6 | 1 378.4 | 1 431.8 | 2 614.8 | 2 876.2 | 3 221.1 | 3 822.2 | 4 150.5 | 3 770.4 | 3 888.5 | 4 193.2 |
| Udziały mniejszościowe | 5.6 | 5.8 | 12.1 | 12.1 | 8.8 | 13.2 | 32.5 | 60.7 | 57.1 | 54.5 | 53.5 | 58.7 | 64.1 | 121.5 | 126.2 | 133.9 | 137.8 | 141.9 | 146.8 | 145.0 | 146.6 | 178.4 | 197.5 | 185.5 | 177.6 | 187.8 | 181.0 | 168.5 | 167.1 | 174.0 | 149.3 | 188.4 | 180.8 | 173.1 | 184.6 | 192.5 | 259.2 | 93.0 | 89.9 | 97.2 | 105.2 | 118.8 |
| Pasywa | 4 623.7 | 4 598.1 | 4 936.4 | 5 833.6 | 5 119.3 | 5 054.9 | 5 318.6 | 6 291.7 | 5 267.4 | 5 512.3 | 5 862.7 | 6 816.4 | 6 374.5 | 6 549.2 | 7 045.1 | 7 520.0 | 6 671.4 | 6 395.1 | 9 341.3 | 9 955.8 | 9 234.9 | 8 794.3 | 6 823.5 | 6 892.2 | 6 832.6 | 6 035.3 | 5 959.6 | 5 400.2 | 5 355.0 | 5 400.6 | 5 275.4 | 5 207.2 | 5 413.8 | 6 386.7 | 7 635.6 | 8 417.1 | 9 224.3 | 9 471.6 | 10 722.7 | 12 002.0 | 10 428.0 | 10 453.6 |
| Inwestycje | 28.1 | 25.4 | 29.7 | 27.5 | 24.3 | 22.5 | 21.6 | 21.2 | 66.6 | 64.7 | 66.4 | 95.3 | 91.9 | 97.6 | 135.4 | 140.8 | 141.2 | 176.5 | 207.8 | 236.4 | 350.4 | 385.9 | 348.5 | 380.0 | 348.4 | 352.2 | 382.8 | 362.5 | 348.8 | 112.5 | 124.2 | 382.7 | 366.9 | 354.0 | 390.7 | 402.7 | 356.9 | 1 024.1 | 1 057.6 | 1 126.1 | 1 188.0 | 1 285.2 |
| Dług | 190.4 | 176.3 | 174.1 | 204.5 | 204.3 | 151.6 | 143.8 | 201.6 | 178.0 | 174.4 | 218.9 | 172.9 | 123.1 | 119.4 | 153.0 | 185.0 | 193.4 | 186.1 | 2 036.2 | 1 987.3 | 1 983.0 | 2 060.5 | 2 223.9 | 2 959.0 | 3 300.3 | 2 983.0 | 2 735.6 | 2 636.8 | 2 603.8 | 2 486.5 | 2 429.6 | 2 460.8 | 2 410.4 | 2 326.5 | 1 555.3 | 1 237.6 | 1 318.0 | 1 172.8 | 1 172.4 | 1 198.4 | 970.8 | 958.7 |
| Środki pieniężne i inne aktywa pieniężne | 2 534.7 | 2 534.4 | 2 872.5 | 3 436.4 | 2 835.8 | 2 811.4 | 2 981.0 | 3 507.1 | 2 714.7 | 2 908.0 | 2 816.3 | 3 352.1 | 2 802.6 | 3 187.3 | 3 467.5 | 3 610.2 | 2 975.2 | 2 610.0 | 3 565.8 | 4 064.4 | 3 830.3 | 3 323.7 | 2 652.3 | 3 560.6 | 3 588.5 | 3 128.7 | 3 013.0 | 2 751.6 | 2 626.5 | 2 897.6 | 2 866.7 | 2 513.6 | 2 464.7 | 2 949.4 | 3 783.3 | 3 656.6 | 4 060.9 | 3 800.2 | 4 762.3 | 5 720.4 | 5 019.9 | 4 980.7 |
| Dług netto | (2 344.3) | (2 358.0) | (2 698.4) | (3 231.9) | (2 631.5) | (2 659.9) | (2 837.1) | (3 305.5) | (2 536.7) | (2 733.6) | (2 597.4) | (3 179.2) | (2 679.6) | (3 067.8) | (3 314.4) | (3 425.2) | (2 781.9) | (2 423.9) | (1 529.6) | (2 077.1) | (1 847.3) | (1 263.2) | (428.4) | (601.5) | (288.2) | (145.8) | (277.3) | (114.8) | (22.7) | (411.2) | (437.1) | (52.7) | (54.4) | (622.9) | (2 228.0) | (2 419.0) | (2 742.9) | (2 627.4) | (3 589.9) | (4 522.0) | (4 049.1) | (4 022.0) |
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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 |