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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 | 6 728.3 | 6 969.5 | 6 905.4 | 6 797.0 | 6 385.8 | 6 264.0 | 6 048.2 | 6 124.3 | 6 945.9 | 7 070.7 | 6 817.5 | 6 763.7 | 6 870.6 | 7 269.8 | 7 357.1 | 8 649.9 | 8 920.4 | 8 781.1 | 8 466.5 | 7 825.9 | 7 558.0 | 7 311.9 | 7 060.2 | 7 325.7 | 7 213.3 | 7 801.3 | 8 132.6 | 8 699.0 | 8 854.6 | 8 866.7 | 9 311.0 | 9 430.8 | 8 737.5 | 9 365.8 | 9 485.1 | 9 775.7 | 9 540.7 | 9 383.2 | 9 703.9 | 9 840.3 | 10 184.2 | 10 881.8 |
| Aktywa trwałe | 764.5 | 780.4 | 792.2 | 875.4 | 881.0 | 907.8 | 906.9 | 902.1 | 1 121.5 | 1 098.9 | 1 057.5 | 1 051.0 | 1 051.3 | 1 039.2 | 1 069.5 | 1 065.1 | 913.8 | 952.3 | 1 035.4 | 1 183.1 | 1 354.2 | 1 359.9 | 1 337.6 | 1 331.9 | 1 327.6 | 1 321.4 | 1 326.8 | 1 333.0 | 1 347.8 | 1 333.2 | 1 396.8 | 1 386.9 | 1 216.1 | 1 215.8 | 1 233.9 | 1 293.2 | 1 275.4 | 1 315.1 | 1 662.9 | 1 657.8 | 1 646.9 | 1 676.1 |
| Rzeczowe aktywa trwałe netto | 561.5 | 560.5 | 577.0 | 661.1 | 664.2 | 674.8 | 671.9 | 667.4 | 839.4 | 835.8 | 831.0 | 838.4 | 835.8 | 834.4 | 833.1 | 829.6 | 651.2 | 653.7 | 729.7 | 720.8 | 724.4 | 716.2 | 710.2 | 704.2 | 700.9 | 696.7 | 698.3 | 690.3 | 683.5 | 667.3 | 662.2 | 654.2 | 629.1 | 623.5 | 640.6 | 620.8 | 616.9 | 709.4 | 705.6 | 701.1 | 697.6 | 692.0 |
| Wartość firmy | 51.4 | 51.4 | 51.4 | 51.4 | 51.4 | 51.4 | 51.4 | 51.4 | 86.2 | 72.7 | 72.7 | 72.7 | 72.7 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 29.0 | 73.1 | 50.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 |
| Wartości niematerialne i prawne | 2.8 | 2.3 | 1.8 | 3.1 | 2.8 | 2.5 | 2.5 | 2.3 | 2.0 | 1.7 | 1.6 | 1.4 | 1.7 | 14.6 | 14.5 | 13.8 | 13.1 | 12.6 | 18.8 | 18.3 | 17.6 | 16.6 | 15.5 | 14.4 | 13.7 | 12.7 | 11.9 | 11.1 | 15.8 | 13.4 | 11.4 | 44.4 | 35.9 | 34.9 | 33.8 | 32.9 | 31.8 | 30.9 | 30.2 | 29.2 | 28.6 | 27.6 |
| Wartość firmy i wartości niematerialne i prawne | 54.3 | 53.7 | 53.2 | 54.6 | 54.2 | 53.9 | 54.0 | 53.7 | 88.2 | 74.4 | 74.2 | 74.0 | 74.4 | 56.7 | 56.6 | 55.9 | 55.2 | 54.7 | 60.9 | 60.4 | 59.8 | 58.7 | 57.6 | 56.5 | 55.8 | 54.8 | 54.0 | 53.2 | 57.9 | 42.4 | 84.5 | 95.2 | 57.7 | 56.7 | 55.6 | 54.7 | 53.6 | 52.7 | 52.0 | 51.0 | 50.4 | 49.5 |
| Należności netto | 3 605.1 | 3 565.1 | 3 273.4 | 3 155.5 | 3 191.2 | 3 063.8 | 2 760.9 | 2 811.1 | 3 276.7 | 3 254.7 | 2 942.2 | 2 865.2 | 3 057.6 | 2 754.3 | 2 882.3 | 3 498.1 | 3 938.1 | 3 204.3 | 2 674.2 | 2 658.4 | 2 990.2 | 2 892.4 | 2 791.0 | 3 173.8 | 3 191.6 | 3 059.2 | 3 518.1 | 3 700.9 | 3 763.0 | 3 504.3 | 4 037.4 | 4 007.2 | 3 581.8 | 3 192.8 | 3 210.8 | 3 413.2 | 4 051.3 | 3 438.3 | 3 611.5 | 3 798.7 | 0.0 | 4 446.8 |
| Inwestycje długoterminowe | (278.6) | (259.0) | (266.6) | (206.2) | (208.4) | (175.4) | (240.7) | (260.7) | (250.5) | (296.4) | (386.2) | (452.0) | (399.6) | (584.1) | (859.5) | (1 402.0) | (863.1) | (797.3) | (938.8) | (602.1) | (360.7) | (417.0) | (141.4) | (339.3) | (297.8) | (587.2) | (630.3) | (490.0) | (171.0) | (274.6) | (272.3) | (224.9) | (723.1) | (941.5) | (1 088.4) | (124.8) | 63.4 | 466.1 | (327.3) | 843.1 | (95.6) | (733.8) |
| Aktywa obrotowe | 5 963.8 | 6 189.1 | 6 113.2 | 5 921.6 | 5 504.8 | 5 356.2 | 5 141.4 | 5 222.2 | 5 824.4 | 5 971.8 | 5 760.1 | 5 712.7 | 5 819.3 | 6 230.7 | 6 287.6 | 7 584.8 | 8 006.6 | 7 828.8 | 7 431.1 | 6 642.8 | 6 203.7 | 5 952.0 | 5 722.6 | 5 993.8 | 5 885.7 | 6 479.9 | 6 805.8 | 7 365.9 | 7 506.8 | 7 533.5 | 7 914.2 | 8 043.9 | 7 521.4 | 8 150.0 | 8 251.1 | 8 482.5 | 8 265.3 | 8 068.1 | 8 041.0 | 8 182.4 | 8 537.3 | 9 205.7 |
| Środki pieniężne i Inwestycje | 1 016.3 | 1 130.9 | 1 279.3 | 1 311.6 | 895.9 | 894.6 | 946.5 | 987.8 | 1 095.1 | 1 086.8 | 1 119.1 | 1 283.0 | 1 252.4 | 1 779.4 | 1 816.3 | 2 432.8 | 2 099.8 | 1 935.9 | 2 232.0 | 1 976.6 | 1 472.7 | 1 525.9 | 1 370.8 | 1 474.0 | 1 226.2 | 1 796.0 | 1 942.6 | 1 996.4 | 1 546.7 | 1 583.1 | 1 573.0 | 1 505.9 | 1 589.3 | 2 638.7 | 3 049.5 | 3 144.3 | 2 319.8 | 2 690.9 | 2 699.6 | 2 562.1 | 2 170.2 | 2 290.7 |
| Zapasy | 1 338.9 | 1 490.7 | 1 558.0 | 1 452.1 | 1 416.0 | 1 392.8 | 1 424.6 | 1 421.0 | 1 449.2 | 1 625.3 | 1 696.5 | 1 562.3 | 1 505.6 | 1 695.4 | 1 586.7 | 1 647.7 | 1 963.4 | 2 684.8 | 2 521.4 | 2 004.8 | 1 737.3 | 1 531.5 | 1 556.0 | 1 343.5 | 1 464.6 | 1 622.8 | 1 342.7 | 1 667.2 | 2 194.7 | 2 444.4 | 2 301.8 | 2 529.0 | 2 347.6 | 2 317.1 | 1 989.6 | 1 923.3 | 1 888.4 | 1 934.3 | 1 721.4 | 1 804.6 | 2 125.4 | 2 459.0 |
| Inwestycje krótkoterminowe | 318.1 | 298.6 | 306.2 | 245.8 | 247.9 | 235.0 | 298.2 | 318.2 | 315.2 | 359.8 | 412.2 | 478.2 | 434.8 | 608.9 | 913.7 | 1 469.2 | 955.5 | 896.8 | 1 044.4 | 710.4 | 656.4 | 730.6 | 457.1 | 658.2 | 617.4 | 901.0 | 960.4 | 828.0 | 531.6 | 632.9 | 653.5 | 591.3 | 1 000.2 | 1 213.7 | 1 366.5 | 405.8 | 211.1 | 608.9 | 975.6 | 659.3 | 732.2 | 1 402.1 |
| Środki pieniężne i inne aktywa pieniężne | 698.2 | 832.3 | 973.1 | 1 065.8 | 647.9 | 659.6 | 648.3 | 669.6 | 779.9 | 727.0 | 706.9 | 804.8 | 817.7 | 1 170.6 | 902.6 | 963.6 | 1 144.3 | 1 039.1 | 1 187.6 | 1 266.1 | 816.3 | 795.3 | 913.8 | 815.8 | 608.9 | 895.0 | 982.3 | 1 168.4 | 1 015.1 | 950.2 | 919.5 | 914.7 | 589.1 | 1 424.9 | 1 683.0 | 2 738.6 | 2 108.6 | 2 082.0 | 1 724.0 | 1 902.8 | 1 438.1 | 888.6 |
| Należności krótkoterminowe | 1 520.2 | 1 480.9 | 1 288.8 | 1 247.9 | 1 298.8 | 1 244.1 | 1 281.2 | 1 310.4 | 1 422.6 | 1 563.0 | 1 307.5 | 1 189.3 | 1 310.0 | 1 246.2 | 1 157.4 | 1 280.1 | 1 334.3 | 1 094.2 | 772.6 | 723.5 | 1 011.6 | 845.1 | 904.9 | 807.4 | 893.2 | 1 076.6 | 1 122.8 | 1 271.9 | 1 262.8 | 1 152.8 | 1 025.8 | 974.5 | 824.4 | 891.4 | 812.6 | 881.9 | 1 026.7 | 980.7 | 995.9 | 924.6 | 1 133.0 | 1 288.1 |
| Dług krótkoterminowy | 2 060.6 | 2 139.4 | 2 139.0 | 1 857.4 | 1 566.2 | 1 378.2 | 1 104.8 | 852.8 | 1 982.5 | 1 864.0 | 1 754.8 | 1 811.3 | 2 030.8 | 1 524.6 | 1 760.7 | 1 329.4 | 1 535.9 | 1 473.7 | 1 512.4 | 1 235.2 | 1 479.2 | 1 467.4 | 1 298.3 | 1 424.4 | 1 769.6 | 1 659.1 | 1 652.7 | 1 710.8 | 2 058.5 | 2 152.2 | 2 266.2 | 2 332.7 | 2 098.3 | 1 180.0 | 1 170.9 | 1 328.6 | 1 716.5 | 1 564.4 | 1 442.6 | 1 436.2 | 2 091.0 | 2 316.8 |
| Zobowiązania krótkoterminowe | 3 835.3 | 3 908.5 | 3 745.2 | 3 608.1 | 3 128.8 | 2 907.9 | 2 685.3 | 2 764.3 | 3 705.7 | 3 771.7 | 3 397.8 | 3 650.8 | 3 669.2 | 3 173.7 | 3 430.0 | 3 618.0 | 3 721.0 | 3 547.4 | 3 198.2 | 3 609.6 | 2 943.0 | 2 754.3 | 2 617.3 | 3 191.9 | 2 986.3 | 3 138.4 | 3 238.9 | 3 434.0 | 3 759.7 | 3 846.0 | 3 975.8 | 4 544.9 | 3 396.8 | 2 616.8 | 2 517.1 | 3 823.7 | 3 234.3 | 2 979.9 | 3 625.3 | 3 518.9 | 3 644.7 | 4 106.2 |
| Rozliczenia międzyokresowe | 229.7 | 275.8 | 297.6 | 485.9 | 225.8 | 276.1 | 288.3 | 589.2 | 289.9 | 330.3 | 323.6 | 638.1 | 304.8 | 374.9 | 502.4 | 992.8 | 834.2 | 936.5 | 901.3 | 1 629.9 | 441.5 | 416.9 | 400.7 | 932.7 | 295.1 | 379.5 | 435.2 | 410.3 | 396.4 | 507.1 | 28.4 | 9.0 | 4.0 | 2.3 | 3.8 | 1 566.2 | 436.3 | 6.3 | 1 142.6 | 8.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 124.3 | 126.0 | 117.7 | 469.5 | 381.1 | 481.4 | 369.1 | 582.5 | 389.4 | 328.3 | 170.9 | 148.8 | 104.0 | 658.8 | 75.5 | 520.7 | 438.5 | 375.6 | 133.5 | 131.0 | 318.6 | 133.8 | 110.8 | 125.9 | 118.8 | 147.0 | 151.0 | 155.7 | 356.4 | 142.7 | 157.8 | 166.8 | 138.1 | 110.0 | 116.0 | 118.2 | 122.6 | 129.1 | 135.5 | 137.2 | 118.0 | 121.0 |
| Rezerwy z tytułu odroczonego podatku | 10.2 | 16.6 | 11.2 | 5.7 | 14.5 | 4.3 | 3.1 | 1.8 | 1.6 | 4.2 | 0.8 | 0.3 | 1.1 | 1.4 | 3.6 | 19.0 | 22.2 | 8.1 | 10.6 | 13.0 | 8.6 | 10.4 | 12.0 | 31.5 | 31.5 | 67.7 | 72.2 | 77.4 | 71.1 | 76.9 | 95.4 | 108.4 | 92.0 | 74.1 | 79.0 | 82.1 | 89.2 | 77.9 | 85.9 | 88.9 | 71.7 | 79.6 |
| Zobowiązania długoterminowe | 124.3 | 126.0 | 117.7 | 469.5 | 381.1 | 481.4 | 369.1 | 582.5 | 389.4 | 328.3 | 170.9 | 148.8 | 104.0 | 658.8 | 75.5 | 520.7 | 438.5 | 375.6 | 133.5 | 131.0 | 318.6 | 133.8 | 110.8 | 125.9 | 118.8 | 147.0 | 151.0 | 155.7 | 356.4 | 142.7 | 157.8 | 166.8 | 138.1 | 110.0 | 116.0 | 118.2 | 122.6 | 129.1 | 135.5 | 137.2 | 118.0 | 121.0 |
| 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 | 77.6 | 73.0 | 67.4 | 63.6 | 59.0 | 54.2 | 50.5 | 46.8 | 50.7 | 45.9 | 41.5 | 37.2 | 33.3 | 28.5 | 13.2 | 10.3 | 15.4 | 11.8 | 8.3 | 22.1 | 30.4 | 19.8 | 25.9 | 23.1 |
| Zobowiązania ogółem | 3 959.6 | 4 034.5 | 3 862.9 | 4 077.7 | 3 509.9 | 3 389.3 | 3 054.4 | 3 346.8 | 4 095.2 | 4 100.0 | 3 568.7 | 3 799.6 | 3 773.2 | 3 832.5 | 3 505.5 | 4 138.7 | 4 159.5 | 3 922.9 | 3 331.8 | 3 740.6 | 3 261.6 | 2 888.1 | 2 728.1 | 3 317.8 | 3 105.1 | 3 285.5 | 3 390.0 | 3 589.7 | 4 116.1 | 3 988.7 | 4 133.6 | 4 711.8 | 3 534.9 | 2 726.8 | 2 633.1 | 3 941.8 | 3 357.0 | 3 109.1 | 3 760.8 | 3 656.1 | 3 762.7 | 4 227.2 |
| Kapitał (fundusz) podstawowy | 1 446.5 | 1 590.2 | 1 590.2 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 669.7 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 786.6 | 1 826.6 | 2 126.6 | 2 126.6 | 2 126.6 | 2 126.6 | 2 126.6 | 2 126.6 | 2 126.6 | 2 126.0 | 2 126.0 |
| Zyski zatrzymane | 526.8 | 687.0 | 518.6 | 211.9 | 339.6 | 423.3 | 499.2 | 234.3 | 333.7 | 437.5 | 569.7 | 296.5 | 468.1 | 642.3 | 1 014.3 | 918.7 | 1 570.1 | 1 813.8 | 2 102.9 | 925.5 | 1 150.1 | 1 223.5 | 1 369.8 | 841.7 | 1 012.1 | 1 149.2 | 1 382.8 | 1 711.1 | 1 329.1 | 1 480.0 | 1 767.4 | 1 207.7 | 2 023.8 | 2 167.3 | 2 317.5 | 1 155.6 | 1 434.9 | 1 596.1 | 1 253.4 | 1 501.2 | 1 706.9 | 1 917.2 |
| Kapitał własny | 2 768.7 | 2 934.9 | 3 042.6 | 2 719.3 | 2 875.9 | 2 874.7 | 2 993.8 | 2 777.5 | 2 850.7 | 2 970.7 | 3 248.8 | 2 964.0 | 3 097.4 | 3 437.3 | 3 851.6 | 4 511.2 | 4 760.9 | 4 858.2 | 5 134.7 | 4 085.3 | 4 296.4 | 4 423.8 | 4 332.1 | 4 007.9 | 4 108.2 | 4 515.9 | 4 742.6 | 5 109.3 | 4 738.5 | 4 878.0 | 5 177.4 | 4 719.0 | 5 202.6 | 6 639.0 | 6 851.9 | 5 833.8 | 6 183.8 | 6 274.1 | 5 943.1 | 6 184.2 | 6 421.5 | 6 654.5 |
| Udziały mniejszościowe | 495.6 | 125.5 | 129.3 | 73.6 | 73.2 | 73.9 | 74.7 | 71.7 | 68.3 | 70.3 | 71.5 | 26.6 | 29.1 | 182.2 | 189.8 | 228.3 | 231.0 | 224.9 | 233.8 | 223.4 | 227.5 | 234.4 | 224.4 | 226.2 | 239.6 | 353.6 | 348.4 | 364.7 | 385.2 | 402.8 | 388.0 | 419.1 | 34.8 | 35.6 | 39.1 | 33.2 | 37.9 | 40.1 | 46.4 | 42.7 | 45.7 | 49.3 |
| Pasywa | 6 728.3 | 6 969.5 | 6 905.4 | 6 797.0 | 6 385.8 | 6 264.0 | 6 048.2 | 6 124.3 | 6 945.9 | 7 070.7 | 6 817.5 | 6 763.7 | 6 870.6 | 7 269.8 | 7 357.1 | 8 649.9 | 8 920.4 | 8 781.1 | 8 466.5 | 7 825.9 | 7 558.0 | 7 311.9 | 7 060.2 | 7 325.7 | 7 213.3 | 7 801.3 | 8 132.6 | 8 699.0 | 8 854.6 | 8 866.7 | 9 311.0 | 9 430.8 | 8 737.5 | 9 365.8 | 9 485.1 | 9 775.7 | 9 540.7 | 9 383.2 | 9 703.9 | 9 840.3 | 10 184.2 | 10 881.8 |
| Inwestycje | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 59.6 | 57.5 | 57.5 | 64.7 | 63.4 | 26.0 | 26.2 | 35.1 | 24.8 | 54.1 | 67.3 | 92.4 | 99.5 | 105.6 | 108.3 | 295.7 | 313.6 | 315.7 | 318.8 | 319.5 | 313.8 | 330.0 | 338.0 | 360.7 | 358.3 | 381.1 | 366.4 | 277.1 | 272.3 | 278.1 | 280.9 | 274.5 | 1 075.0 | 648.3 | 1 502.4 | 636.5 | 668.3 |
| Dług | 2 140.8 | 2 216.9 | 2 213.7 | 2 287.3 | 1 897.9 | 1 811.8 | 1 425.4 | 1 388.0 | 2 313.2 | 2 124.1 | 1 862.7 | 1 897.6 | 2 077.8 | 2 117.8 | 1 771.7 | 1 769.6 | 1 895.4 | 1 782.5 | 1 581.5 | 1 298.4 | 1 736.3 | 1 539.6 | 1 346.1 | 1 467.8 | 1 809.2 | 1 692.0 | 1 685.4 | 1 738.7 | 2 294.8 | 2 171.1 | 2 281.6 | 2 344.1 | 2 100.2 | 1 180.5 | 1 174.7 | 1 331.2 | 1 718.0 | 1 586.5 | 1 463.8 | 1 456.0 | 2 109.7 | 2 334.3 |
| Środki pieniężne i inne aktywa pieniężne | 698.2 | 832.3 | 973.1 | 1 065.8 | 647.9 | 659.6 | 648.3 | 669.6 | 779.9 | 727.0 | 706.9 | 804.8 | 817.7 | 1 170.6 | 902.6 | 963.6 | 1 144.3 | 1 039.1 | 1 187.6 | 1 266.1 | 816.3 | 795.3 | 913.8 | 815.8 | 608.9 | 895.0 | 982.3 | 1 168.4 | 1 015.1 | 950.2 | 919.5 | 914.7 | 589.1 | 1 424.9 | 1 683.0 | 2 738.6 | 2 108.6 | 2 082.0 | 1 724.0 | 1 902.8 | 1 438.1 | 888.6 |
| Dług netto | 1 442.6 | 1 384.5 | 1 240.6 | 1 221.5 | 1 249.9 | 1 152.2 | 777.1 | 718.4 | 1 533.3 | 1 397.1 | 1 155.8 | 1 092.8 | 1 260.2 | 947.3 | 869.1 | 806.0 | 751.2 | 743.4 | 393.9 | 32.3 | 919.9 | 744.3 | 432.4 | 652.0 | 1 200.4 | 797.0 | 703.1 | 570.3 | 1 279.7 | 1 220.9 | 1 362.1 | 1 429.4 | 1 511.1 | (244.4) | (508.3) | (1 407.3) | (390.6) | (495.4) | (260.2) | (446.8) | 671.6 | 1 445.7 |
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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 |