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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 | 5 206 762.1 | 5 438 360.7 | 5 554 450.4 | 5 575 004.8 | 5 860 918.9 | 5 987 467.8 | 5 985 183.3 | 6 160 792.7 | 6 219 483.1 | 6 351 258.3 | 6 360 870.3 | 6 584 584.8 | 6 728 017.7 | 6 919 454.0 | 6 968 735.9 | 7 188 838.6 | 7 567 509.1 | 7 715 059.8 | 7 840 012.7 | 8 119 734.6 | 8 249 564.1 | 8 547 701.6 | 8 571 206.5 | 8 856 108.6 | 8 957 627.5 | 9 244 452.7 | 9 695 780.5 | 9 990 458.5 | 10 154 175.7 | 10 499 733.3 | 10 577 255.2 | 10 471 072.0 | 10 722 331.4 | 10 587 756.7 | 10 629 619.4 | 10 934 873.4 | 11 082 302.3 | 11 085 123.4 | 11 503 986.3 | 11 774 230.6 | 11 815 240.4 | 12 067 311.2 |
| Aktywa trwałe | 2 848 193.4 | 3 077 034.2 | 3 089 299.7 | 3 109 765.6 | 3 250 875.5 | 3 354 159.0 | 3 387 186.9 | 3 528 401.5 | 3 618 953.7 | 3 754 608.5 | 3 817 113.8 | 4 030 412.7 | 4 163 814.7 | 4 216 994.8 | 4 323 807.6 | 4 492 812.0 | 4 812 053.6 | 4 833 595.6 | 4 953 327.7 | 5 124 030.4 | 5 188 349.6 | 5 312 450.8 | 5 379 690.0 | 5 558 824.6 | 5 513 900.5 | 5 801 644.9 | 5 982 490.9 | 6 269 091.4 | 6 220 343.7 | 6 571 371.8 | 6 559 782.2 | 6 437 971.9 | 6 528 106.5 | 6 443 084.7 | 6 619 275.6 | 6 771 904.1 | 6 729 497.0 | 9 898 341.4 | 10 302 278.0 | 7 139 183.5 | 11 035 329.9 | 10 844 463.3 |
| Rzeczowe aktywa trwałe netto | 43 147.0 | 43 580.3 | 43 047.2 | 43 346.8 | 44 656.2 | 54 572.5 | 54 744.6 | 55 414.1 | 57 096.6 | 57 262.8 | 56 837.3 | 56 785.7 | 57 894.3 | 57 259.1 | 56 892.0 | 57 408.3 | 57 100.3 | 58 481.1 | 65 628.5 | 65 338.2 | 64 419.9 | 64 051.5 | 63 795.3 | 64 568.9 | 64 669.7 | 64 844.6 | 70 995.5 | 70 497.9 | 74 477.3 | 75 424.6 | 75 345.7 | 75 489.9 | 75 375.3 | 75 246.5 | 74 820.2 | 74 438.8 | 74 827.3 | 81 844.3 | 82 349.7 | 83 703.0 | 85 173.7 | 85 800.7 |
| Wartość firmy | 14 693.1 | 14 616.2 | 14 588.8 | 14 553.3 | 14 699.6 | 14 571.2 | 14 540.4 | 14 440.0 | 14 341.0 | 14 312.3 | 14 157.5 | 14 208.3 | 14 259.1 | 14 271.3 | 14 320.6 | 14 287.8 | 16 544.9 | 16 076.6 | 16 136.8 | 16 072.8 | 15 896.6 | 15 884.0 | 15 752.0 | 15 692.1 | 15 772.3 | 15 910.4 | 15 845.1 | 15 780.6 | 15 701.7 | 15 707.5 | 15 838.3 | 15 742.7 | 15 715.0 | 15 831.0 | 15 768.0 | 15 679.8 | 15 784.1 | 15 713.8 | 15 779.9 | 15 791.6 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 16 301.0 | 16 853.4 | 16 504.5 | 16 292.1 | 16 749.0 | 16 204.0 | 15 966.7 | 15 425.2 | 14 976.7 | 15 176.2 | 14 435.9 | 14 537.6 | 14 764.7 | 14 793.2 | 14 870.8 | 14 781.7 | 14 652.9 | 18 680.7 | 18 755.0 | 18 338.1 | 17 978.6 | 17 989.4 | 17 663.1 | 17 416.2 | 18 011.2 | 19 210.7 | 19 306.1 | 19 632.8 | 19 719.2 | 20 336.2 | 20 743.3 | 20 373.9 | 20 341.6 | 20 699.8 | 20 348.8 | 19 967.2 | 17 837.7 | 17 732.4 | 17 833.0 | 18 022.9 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 30 528.7 | 30 997.1 | 30 619.7 | 30 381.3 | 30 965.7 | 30 298.6 | 30 034.5 | 29 367.2 | 28 788.0 | 28 900.6 | 27 987.5 | 28 048.6 | 28 254.6 | 28 253.8 | 28 377.3 | 28 249.5 | 30 358.4 | 33 907.7 | 34 036.3 | 33 547.0 | 32 792.1 | 32 713.2 | 32 061.2 | 31 692.8 | 32 065.1 | 33 169.7 | 33 113.6 | 33 318.8 | 33 268.4 | 33 848.6 | 34 351.1 | 33 860.6 | 33 768.3 | 34 192.1 | 33 748.9 | 33 215.2 | 33 621.8 | 33 446.2 | 33 612.9 | 33 814.4 | 34 182.7 | 33 733.0 |
| Należności netto | 182 060.2 | 177 439.7 | 186 737.5 | 159 669.6 | 159 418.1 | 143 813.9 | 152 188.6 | 143 133.4 | 126 692.7 | 134 983.6 | 153 422.2 | 149 597.5 | 151 899.9 | 170 670.9 | 151 433.0 | 180 532.2 | 181 294.0 | 209 274.4 | 184 391.0 | 198 146.0 | 207 255.6 | 197 141.2 | 223 800.9 | 220 028.1 | 227 146.1 | 205 449.8 | 271 240.2 | 250 474.7 | 291 268.7 | 255 321.8 | 252 454.4 | 258 356.1 | 232 789.8 | 243 228.6 | 242 159.0 | 287 945.6 | 292 002.8 | 307 654.0 | 338 938.7 | 380 907.9 | 401 806.9 | 403 483.4 |
| Inwestycje długoterminowe | 2 774 517.7 | 3 002 456.7 | 3 015 632.8 | 3 036 037.5 | 3 175 253.6 | 3 269 287.8 | 3 302 407.8 | 3 443 620.1 | 3 533 069.1 | 3 668 445.1 | 3 732 289.0 | 3 945 578.4 | 4 077 665.8 | 4 131 481.9 | 4 238 538.3 | 4 407 154.1 | 4 724 594.9 | 4 741 206.8 | 4 853 662.9 | 5 025 145.2 | 5 091 137.6 | 5 215 686.1 | 5 283 833.5 | 5 462 562.9 | 5 417 165.7 | 5 703 630.6 | 5 878 381.9 | 6 165 274.7 | 6 112 598.0 | 6 462 098.5 | 6 450 085.4 | 6 328 621.4 | 6 418 962.9 | 6 333 646.0 | 6 510 706.5 | 6 664 250.0 | 6 621 048.0 | 1 671 813.5 | 59 318.5 | 7 021 666.0 | 6 986 159.7 | 7 094 176.1 |
| Aktywa obrotowe | 549 619.0 | 512 476.7 | 539 482.9 | 495 334.2 | 559 405.5 | 568 673.9 | 546 022.2 | 542 753.1 | 568 324.6 | 591 959.0 | 558 527.8 | 551 261.5 | 515 881.0 | 601 234.6 | 550 583.0 | 573 446.5 | 589 765.6 | 665 075.0 | 656 879.5 | 647 488.6 | 680 878.2 | 833 551.9 | 726 689.1 | 774 014.8 | 810 757.4 | 778 386.1 | 837 049.9 | 796 243.4 | 874 200.9 | 909 874.0 | 905 425.3 | 834 711.4 | 922 613.5 | 975 816.2 | 873 768.2 | 889 211.2 | 977 855.2 | 1 186 782.0 | 1 201 708.4 | 1 148 251.3 | 779 910.5 | 1 222 847.9 |
| Środki pieniężne i Inwestycje | 367 558.8 | 335 037.0 | 352 745.3 | 335 664.6 | 399 987.5 | 424 860.0 | 393 833.6 | 399 619.8 | 441 631.9 | 456 975.4 | 405 105.5 | 401 664.0 | 363 981.0 | 430 563.7 | 399 150.0 | 392 914.3 | 408 471.6 | 455 800.6 | 472 488.5 | 449 342.6 | 473 622.6 | 636 410.7 | 502 888.1 | 553 986.7 | 583 611.3 | 572 936.3 | 565 809.7 | 545 768.7 | 582 932.2 | 654 552.2 | 652 970.9 | 576 355.3 | 689 823.7 | 732 587.6 | 631 609.2 | 601 265.6 | 685 852.4 | 849 494.2 | 833 098.8 | 767 343.4 | 779 910.5 | 819 364.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (851 712.0) | (811 047.1) | (889 333.1) | (924 428.8) | (919 877.0) | (851 826.2) | (1 080 107.9) | (1 100 463.0) | (1 015 978.0) | (1 029 930.1) | (1 147 563.2) | (1 157 148.3) | (1 172 037.5) | (1 278 079.8) | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128 936.5 | 94 887.2 | 106 346.5 | 106 612.1 | 145 178.2 | 79 481.3 | 120 146.9 | 108 429.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 367 558.8 | 335 037.0 | 352 745.3 | 335 664.6 | 399 987.5 | 424 860.0 | 393 833.6 | 399 619.8 | 441 631.9 | 456 975.4 | 405 105.5 | 401 664.0 | 363 981.0 | 430 563.7 | 399 150.0 | 392 914.3 | 408 471.6 | 455 800.6 | 472 488.5 | 449 342.6 | 473 622.6 | 636 410.7 | 502 888.1 | 553 986.7 | 583 611.3 | 572 936.3 | 565 809.7 | 545 768.7 | 582 932.2 | 654 552.2 | 652 970.9 | 576 355.3 | 689 823.7 | 732 587.6 | 631 609.2 | 601 265.6 | 685 852.4 | 770 012.9 | 712 951.8 | 767 343.4 | 779 910.5 | 819 364.4 |
| Należności krótkoterminowe | 0.0 | 0.0 | 10 165.6 | 9 399.9 | 8 101.0 | 4 577.6 | 7 342.5 | 7 063.7 | 86 620.8 | 7 081.1 | 8 522.7 | 8 510.5 | 5 146.7 | 0.0 | 99 192.9 | 135 431.7 | 115 316.5 | 166 683.0 | 132 019.2 | 170 489.8 | 151 036.4 | 152 961.1 | 161 917.0 | 178 887.9 | 138 648.4 | 136 025.9 | 162 529.0 | 239 484.7 | 173 540.9 | 196 749.3 | 160 745.3 | 207 671.9 | 161 472.4 | 171 470.3 | 149 615.5 | 195 878.2 | 169 523.5 | 25 270.0 | 26 424.8 | 270 914.1 | 229 852.6 | 231 041.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254 030.6 | 252 331.2 | 282 797.3 | 212 875.2 | 217 337.9 | 171 585.6 | 203 246.6 | 199 055.1 | 150 918.2 | 199 419.8 | 201 704.2 | 206 094.2 | 201 097.5 | 182 610.6 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 10 165.6 | 9 399.9 | 8 101.0 | 4 577.6 | 7 342.5 | 7 063.7 | 86 620.8 | 7 081.1 | 8 522.7 | 8 510.5 | 5 146.7 | 0.0 | 99 192.9 | 135 431.7 | 115 316.5 | 166 683.0 | 132 019.2 | 170 489.8 | 151 036.4 | 152 961.1 | 161 917.0 | 178 887.9 | 138 648.4 | 136 025.9 | 162 529.0 | 239 484.7 | 173 540.9 | 196 749.3 | 160 745.3 | 207 671.9 | 161 472.4 | 171 470.3 | 149 615.5 | 195 878.2 | 169 523.5 | 439 604.6 | 445 873.7 | 270 914.1 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 178.9 | 15 310.5 | 14 626.5 | 13 231.0 | 14 862.8 | 13 722.5 | 11 944.9 | 11 609.3 | 11 925.0 | 12 122.0 | 12 432.1 | 12 356.6 | 12 275.8 | 12 198.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 827 907.2 | 5 022 214.0 | 164 274.3 | 150 630.8 | 152 685.4 | 154 152.2 | 155 982.8 | 160 000.4 | 159 247.5 | 183 675.9 | 191 064.2 | 193 896.5 | 205 984.0 | 6 430 682.6 | 202 000.5 | 208 563.4 | 218 214.2 | 232 773.6 | 258 642.9 | 268 650.2 | 296 401.6 | 298 380.5 | 298 553.0 | 289 829.3 | 308 502.4 | 335 932.5 | 356 880.8 | 332 289.0 | 354 996.4 | 196 749.3 | 160 745.3 | 207 671.9 | 161 472.4 | 171 470.3 | 149 615.5 | 382 922.4 | 413 144.0 | 9 828 913.0 | 10 147 570.7 | 455 674.4 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21 768.2 | 26 537.8 | 23 810.3 | 27 306.9 | 19 774.1 | 21 366.2 | 43 425.9 | 32 848.4 | 30 132.0 | 37 361.8 | 50 671.3 | 41 351.3 | 53 212.0 | 62 801.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 827 907.2 | 5 022 214.0 | 164 274.3 | 150 630.8 | 152 685.4 | 154 152.2 | 155 982.8 | 160 000.4 | 159 247.5 | 183 675.9 | 191 064.2 | 193 896.5 | 205 984.0 | 6 430 682.6 | 202 000.5 | 208 563.4 | 218 214.2 | 232 773.6 | 258 642.9 | 268 650.2 | 296 401.6 | 298 380.5 | 298 553.0 | 289 829.3 | 308 502.4 | 335 932.5 | 356 880.8 | 332 289.0 | 354 996.4 | 196 749.3 | 160 745.3 | 207 671.9 | 161 472.4 | 171 470.3 | 149 615.5 | 382 922.4 | 413 144.0 | 9 828 913.0 | 10 147 570.7 | 455 674.4 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22 233.1 | 21 633.7 | 21 495.8 | 21 477.3 | 21 687.5 | 22 052.4 | 21 832.7 | 18 666.7 | 18 032.3 | 17 881.1 | 20 351.1 | 17 904.9 | 18 146.2 | 18 388.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 827 907.2 | 5 022 214.0 | 5 106 702.3 | 5 183 349.5 | 5 496 978.9 | 5 611 391.3 | 5 578 116.5 | 5 715 464.5 | 5 746 070.3 | 5 924 152.9 | 5 924 231.5 | 6 137 067.1 | 6 256 191.9 | 6 430 682.6 | 6 442 970.4 | 6 682 935.5 | 7 043 476.2 | 7 246 233.8 | 7 291 737.6 | 7 554 276.8 | 7 655 950.6 | 7 928 015.3 | 8 056 581.8 | 8 247 948.5 | 8 285 546.0 | 8 467 669.9 | 8 844 699.3 | 9 114 789.8 | 9 278 375.7 | 9 515 890.8 | 9 683 239.3 | 9 824 835.7 | 10 149 204.7 | 10 014 147.5 | 9 907 429.7 | 10 183 163.2 | 10 331 930.0 | 10 268 517.6 | 10 593 444.4 | 10 821 527.1 | 10 858 531.8 | 11 101 516.5 |
| Kapitał (fundusz) podstawowy | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 102 336.0 | 112 569.6 | 114 860.8 | 118 049.6 | 118 049.6 | 123 952.1 | 123 952.1 | 123 952.1 | 123 952.1 | 130 149.7 | 130 149.7 | 130 149.7 | 130 149.7 | 136 657.2 | 136 657.2 | 136 657.2 |
| Zyski zatrzymane | 110 493.7 | 116 680.6 | 136 788.9 | 120 777.5 | 136 867.3 | 141 279.8 | 150 037.5 | 116 949.1 | 133 573.8 | 140 672.6 | 150 552.8 | 130 263.5 | 155 871.4 | 165 573.1 | 175 093.2 | 179 117.0 | 196 739.9 | 191 853.3 | 203 280.1 | 120 031.0 | 140 920.2 | 143 520.5 | 166 242.8 | 223 298.5 | 248 528.8 | 269 819.2 | 318 824.6 | 314 705.7 | 358 712.7 | 372 901.7 | 419 504.0 | 382 137.1 | 396 053.3 | 359 918.6 | 373 521.9 | 144 013.8 | 170 433.7 | 176 575.0 | 210 871.7 | 340 088.5 | 380 132.9 | 410 018.8 |
| Kapitał własny | 378 854.9 | 416 146.7 | 447 748.0 | 391 655.3 | 363 940.0 | 376 076.5 | 407 066.7 | 445 328.2 | 473 412.9 | 427 105.4 | 436 638.8 | 447 517.8 | 471 825.8 | 488 771.3 | 525 765.5 | 505 903.1 | 524 032.9 | 468 826.0 | 548 275.1 | 565 457.8 | 593 613.4 | 619 686.3 | 514 624.7 | 608 160.1 | 672 081.5 | 776 782.8 | 851 081.2 | 875 668.7 | 875 800.1 | 983 842.5 | 894 015.9 | 646 236.3 | 573 126.7 | 573 609.2 | 722 189.7 | 751 710.2 | 750 372.3 | 816 605.8 | 910 541.9 | 952 703.6 | 956 708.6 | 965 794.8 |
| Udziały mniejszościowe | 7 780.4 | 8 103.7 | 8 034.6 | 7 998.6 | 8 413.6 | 8 454.8 | 8 485.2 | 8 296.6 | 8 089.4 | 285.7 | 342.4 | 396.0 | 370.3 | 339.7 | 325.6 | 316.0 | 8 806.2 | 9 582.6 | 10 468.1 | 11 385.1 | 11 824.4 | 11 912.2 | 11 259.7 | 12 233.6 | 12 883.7 | 13 913.9 | 35 052.1 | 33 773.3 | 31 960.4 | 34 273.2 | 32 070.0 | 19 440.4 | 21 071.2 | 7 918.7 | 9 075.5 | 8 400.9 | 12 937.5 | 14 168.6 | 14 091.5 | 15 121.1 | 15 733.4 | 14 669.2 |
| Pasywa | 5 206 762.1 | 5 438 360.7 | 5 554 450.4 | 5 575 004.8 | 5 860 918.9 | 5 987 467.8 | 5 985 183.3 | 6 160 792.7 | 6 219 483.1 | 6 351 258.3 | 6 360 870.3 | 6 584 584.8 | 6 728 017.7 | 6 919 454.0 | 6 968 735.9 | 7 188 838.6 | 7 567 509.1 | 7 715 059.8 | 7 840 012.7 | 8 119 734.6 | 8 249 564.1 | 8 547 701.6 | 8 571 206.5 | 8 856 108.6 | 8 957 627.5 | 9 244 452.7 | 9 695 780.5 | 9 990 458.5 | 10 154 175.7 | 10 499 733.3 | 10 577 255.2 | 10 471 072.0 | 10 722 331.4 | 10 587 756.7 | 10 629 619.4 | 10 934 873.4 | 11 082 302.3 | 11 085 123.4 | 11 503 986.3 | 11 774 230.6 | 11 815 240.4 | 12 067 311.2 |
| Inwestycje | 2 774 517.7 | 3 002 456.7 | 3 015 632.8 | 3 036 037.5 | 3 175 253.6 | 3 269 287.8 | 3 302 407.8 | 3 443 620.1 | 3 533 069.1 | 3 668 445.1 | 3 732 289.0 | 3 945 578.4 | 4 077 665.8 | 4 131 481.9 | 4 238 538.3 | 4 407 154.1 | 4 724 594.9 | 4 741 206.8 | 4 853 662.9 | 5 025 145.2 | 5 091 137.6 | 5 215 686.1 | 5 283 833.5 | 5 462 562.9 | 5 417 165.7 | 5 703 630.6 | 5 878 381.9 | 6 165 274.7 | 6 112 598.0 | 6 462 098.5 | 6 450 085.4 | 6 328 621.4 | 6 418 962.9 | 6 333 646.0 | 6 510 706.5 | 6 664 250.0 | 6 621 048.0 | 1 751 294.9 | 179 465.5 | 7 021 666.0 | 6 986 159.7 | 7 094 176.1 |
| Dług | 155 494.5 | 151 887.3 | 164 274.3 | 150 630.8 | 152 685.4 | 154 152.2 | 155 982.8 | 160 000.4 | 159 247.5 | 183 675.9 | 191 064.2 | 193 896.5 | 205 984.0 | 216 119.4 | 202 000.5 | 208 563.4 | 218 214.2 | 232 773.6 | 258 642.9 | 268 650.2 | 296 401.6 | 298 380.5 | 298 553.0 | 289 829.3 | 308 502.4 | 335 932.5 | 356 880.8 | 332 289.0 | 354 996.4 | 318 358.0 | 317 644.3 | 305 235.2 | 340 147.6 | 343 114.2 | 367 017.3 | 382 922.4 | 413 144.0 | 541 727.5 | 544 835.1 | 455 674.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 367 558.8 | 335 037.0 | 352 745.3 | 335 664.6 | 399 987.5 | 424 860.0 | 393 833.6 | 399 619.8 | 441 631.9 | 456 975.4 | 405 105.5 | 401 664.0 | 363 981.0 | 430 563.7 | 399 150.0 | 392 914.3 | 408 471.6 | 455 800.6 | 472 488.5 | 449 342.6 | 473 622.6 | 636 410.7 | 502 888.1 | 553 986.7 | 583 611.3 | 572 936.3 | 565 809.7 | 545 768.7 | 582 932.2 | 654 552.2 | 652 970.9 | 576 355.3 | 689 823.7 | 732 587.6 | 631 609.2 | 601 265.6 | 685 852.4 | 770 012.9 | 712 951.8 | 767 343.4 | 779 910.5 | 819 364.4 |
| Dług netto | (212 064.3) | (183 149.7) | (188 471.0) | (185 033.9) | (247 302.1) | (270 707.8) | (237 850.9) | (239 619.4) | (282 384.4) | (273 299.5) | (214 041.3) | (207 767.5) | (157 997.0) | (214 444.4) | (197 149.5) | (184 350.8) | (190 257.5) | (223 027.0) | (213 845.6) | (180 692.4) | (177 221.0) | (338 030.2) | (204 335.1) | (264 157.3) | (275 108.9) | (237 003.8) | (208 928.9) | (213 479.8) | (227 935.8) | (336 194.1) | (335 326.6) | (271 120.1) | (349 676.2) | (389 473.3) | (264 591.9) | (218 343.2) | (272 708.4) | (228 285.3) | (168 116.7) | (311 669.0) | (779 910.5) | (819 364.4) |
| Ticker | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW | 2881.TW |
| 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 |